| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7665.00 | 8248.50 | 7484.50 | 6474.30 | 5129.50 |
| Sales | 7639.30 | 8230.60 | 7459.30 | 6430.40 | 5107.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 25.70 | 17.90 | 25.30 | 43.90 | 22.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7251.50 | 7916.40 | 7248.70 | 6293.40 | 5028.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 300.50 | -24.90 | -49.20 | -98.70 | -145.20 |
| Raw Material Consumed | 1158.80 | 1260.00 | 1041.20 | 992.80 | 944.60 |
| Opening Raw Materials | 149.40 | 98.00 | 74.60 | 51.30 | 65.10 |
| Purchases Raw Materials | 1069.10 | 1311.40 | 1064.60 | 1016.10 | 930.80 |
| Closing Raw Materials | 59.70 | 149.40 | 98.00 | 74.60 | 51.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2294.60 | 2439.40 | 2781.10 | 2087.00 | 1347.00 |
| Electricity & Power | 2294.60 | 2439.40 | 2781.10 | 2087.00 | 1347.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 419.30 | 407.30 | 389.50 | 376.70 | 366.20 |
| Salaries, Wages & Bonus | 362.60 | 361.50 | 344.50 | 335.50 | 331.10 |
| Contributions to EPF & Pension Funds | 20.60 | 21.10 | 20.20 | 20.40 | 19.90 |
| Workmen and Staff Welfare Expenses | 14.30 | 16.50 | 14.50 | 8.70 | 6.50 |
| Other Employees Cost | 21.80 | 8.30 | 10.30 | 12.10 | 8.80 |
| Other Manufacturing Expenses | 785.60 | 675.00 | 629.20 | 569.30 | 484.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.90 | 12.00 | 12.10 | 12.10 | 10.30 |
| Repairs and Maintenance | 212.90 | 173.30 | 157.90 | 150.30 | 134.50 |
| Packing Material Consumed | 266.10 | 274.20 | 254.20 | 222.80 | 164.50 |
| Other Mfg Exp | 293.70 | 215.60 | 205.10 | 184.00 | 175.50 |
| General and Administration Expenses | 171.10 | 137.20 | 125.20 | 102.50 | 96.00 |
| Rent , Rates & Taxes | 21.90 | 19.20 | 18.80 | 12.60 | 14.10 |
| Insurance | 24.10 | 21.50 | 20.60 | 19.90 | 13.90 |
| Printing and stationery | 6.30 | 5.60 | 5.20 | 3.90 | 3.30 |
| Professional and legal fees | 77.20 | 50.40 | 48.30 | 44.40 | 43.30 |
| Traveling and conveyance | 33.90 | 32.00 | 25.40 | 14.90 | 14.50 |
| Other Administration | 41.60 | 40.50 | 32.30 | 21.80 | 21.40 |
| Selling and Distribution Expenses | 1473.30 | 1493.70 | 1269.10 | 1041.10 | 838.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 76.10 | 72.60 | 57.10 | 51.90 | 46.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.30 | 1.60 | | 2.00 | |
| Losson disposal of fixed assets(net) | 0.10 | 0.20 | | 1.40 | 5.50 |
| Losson foreign exchange fluctuations | 0.80 | 1.80 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.90 | 69.00 | 57.10 | 48.50 | 40.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6679.30 | 6460.30 | 6243.20 | 5122.70 | 3977.80 |
| Operating Profit (Excl OI) | 572.20 | 1456.10 | 1005.50 | 1170.70 | 1050.40 |
| Other Income | 98.40 | 93.30 | 70.40 | 39.90 | 63.20 |
| Interest Received | 46.50 | 68.70 | 35.50 | 30.00 | 31.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | 0.50 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 33.70 | 3.30 | 30.80 | | 0.20 |
| Foreign Exchange Gains | 11.40 | 8.70 | 0.40 | 5.60 | 4.20 |
| Others | 6.80 | 12.30 | 3.20 | 4.20 | 27.50 |
| Operating Profit | 670.60 | 1549.40 | 1076.00 | 1210.60 | 1113.70 |
| Interest | 27.70 | 21.20 | 13.40 | 14.60 | 15.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.20 | 7.80 | 2.50 | 0.70 | 1.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 24.50 | 13.40 | 10.90 | 13.90 | 14.50 |
| PBDT | 643.00 | 1528.20 | 1062.60 | 1196.10 | 1097.70 |
| Depreciation | 297.50 | 346.20 | 352.60 | 314.00 | 268.30 |
| Profit Before Taxation & Exceptional Items | 345.50 | 1182.10 | 710.00 | 882.00 | 829.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 345.50 | 1182.10 | 710.00 | 882.00 | 829.40 |
| Provision for Tax | 93.40 | 304.50 | 132.90 | 329.10 | 289.50 |
| Current Income Tax | 114.90 | 339.60 | 208.20 | 332.50 | 324.60 |
| Deferred Tax | -21.40 | -35.10 | -41.60 | -4.20 | -35.20 |
| Other taxes | 0.00 | 0.00 | -33.70 | 0.80 | 0.00 |
| Profit After Tax | 252.00 | 877.60 | 577.10 | 552.90 | 539.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 252.00 | 877.60 | 577.10 | 552.90 | 539.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1207.60 | 676.60 | 563.50 | 695.30 | 458.90 |
| Appropriations | 1459.60 | 1554.10 | 1140.70 | 1248.20 | 998.80 |
| General Reserves | | | | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 444.20 | 346.60 | 254.70 | 356.30 | 215.80 |
| Equity Dividend % | 15.00 | 30.00 | 40.00 | 35.00 | 25.00 |
| Earnings Per Share | 2.00 | 6.00 | 4.00 | 4.00 | 4.00 |
| Adjusted EPS | 2.00 | 6.00 | 4.00 | 4.00 | 4.00 |