| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2427.10 | 2370.10 | 2596.50 | 1990.50 | 1233.30 |
| Sales | 2083.50 | 1968.10 | 2255.40 | 1592.80 | 935.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 319.30 | 320.70 | 277.30 | 274.60 | 291.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.30 | 81.30 | 63.90 | 123.10 | 6.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2427.10 | 2370.10 | 2596.50 | 1990.50 | 1233.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -228.00 | -44.30 | -144.20 | -30.00 | 119.60 |
| Raw Material Consumed | 985.00 | 698.30 | 1042.40 | 631.70 | 228.40 |
| Opening Raw Materials | 59.00 | 32.80 | 35.80 | 39.30 | 41.10 |
| Purchases Raw Materials | 998.80 | 724.60 | 1039.50 | 628.20 | 226.70 |
| Closing Raw Materials | 72.80 | 59.00 | 32.80 | 35.80 | 39.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 347.60 | 349.80 | 394.30 | 269.80 | 115.00 |
| Electricity & Power | 347.60 | 349.80 | 394.30 | 269.80 | 115.00 |
| 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 | 290.40 | 262.50 | 249.80 | 192.50 | 136.00 |
| Salaries, Wages & Bonus | 268.10 | 240.90 | 229.90 | 176.10 | 124.80 |
| Contributions to EPF & Pension Funds | 18.00 | 17.50 | 16.90 | 12.10 | 8.20 |
| Workmen and Staff Welfare Expenses | 4.20 | 4.10 | 2.90 | 4.30 | 3.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 362.40 | 327.20 | 336.80 | 245.50 | 140.40 |
| Sub-contracted / Out sourced services | 70.70 | 51.00 | 50.60 | 27.20 | 12.40 |
| Processing Charges | | | | | 15.20 |
| Repairs and Maintenance | 51.20 | 44.00 | 38.20 | 39.30 | 27.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 240.50 | 232.30 | 248.10 | 179.00 | 85.20 |
| General and Administration Expenses | 96.40 | 92.30 | 79.90 | 58.50 | 47.50 |
| Rent , Rates & Taxes | 19.80 | 17.40 | 17.90 | 15.60 | 16.40 |
| Insurance | 10.30 | 10.90 | 9.00 | 10.40 | 8.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 38.30 | 41.70 | 34.00 | 19.00 | 12.20 |
| Traveling and conveyance | 21.00 | 17.70 | 14.20 | 10.40 | 7.30 |
| Other Administration | 28.00 | 22.30 | 19.00 | 13.40 | 10.40 |
| Selling and Distribution Expenses | 72.50 | 72.90 | 84.50 | 52.40 | 31.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 54.20 | 58.20 | 63.20 | 40.10 | 25.20 |
| Miscellaneous Expenses | 46.80 | 57.70 | 37.30 | 22.10 | 31.20 |
| Bad debts /advances written off | | | | 0.60 | |
| Provision for doubtful debts | 13.30 | 29.20 | 7.40 | 1.10 | 0.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.30 | 0.10 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.50 | 28.40 | 29.70 | 20.30 | 30.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1973.00 | 1816.50 | 2080.90 | 1442.50 | 849.70 |
| Operating Profit (Excl OI) | 454.00 | 553.70 | 515.60 | 548.00 | 383.60 |
| Other Income | 244.30 | 133.40 | 49.70 | 8.40 | 101.40 |
| Interest Received | 52.60 | 87.40 | 23.00 | 4.10 | 22.60 |
| Dividend Received | 0.00 | | | 0.00 | |
| Profit on sale of Fixed Assets | 24.10 | 9.60 | 5.10 | 0.20 | 61.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 98.60 | 2.60 | 0.30 | 3.70 | 1.80 |
| Foreign Exchange Gains | | 0.30 | | | |
| Others | 69.00 | 33.50 | 21.20 | 0.40 | 15.70 |
| Operating Profit | 698.30 | 687.10 | 565.30 | 556.50 | 484.90 |
| Interest | 47.50 | 46.50 | 41.30 | 96.60 | 78.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.40 | 0.70 | 1.30 | 1.70 | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.40 | 10.70 | 6.10 | 6.80 | 4.30 |
| Other Interest | 39.60 | 35.10 | 34.00 | 88.00 | 73.90 |
| PBDT | 650.90 | 640.60 | 524.00 | 459.90 | 406.20 |
| Depreciation | 113.20 | 84.00 | 86.90 | 91.30 | 84.10 |
| Profit Before Taxation & Exceptional Items | 537.70 | 556.60 | 437.00 | 368.60 | 322.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 537.70 | 556.60 | 437.00 | 368.60 | 322.10 |
| Provision for Tax | 114.50 | 111.20 | 84.80 | 58.10 | 63.70 |
| Current Income Tax | 65.20 | 100.00 | 81.00 | 64.70 | 57.70 |
| Deferred Tax | 49.30 | 10.40 | 4.60 | -0.60 | 6.60 |
| Other taxes | 0.10 | 0.70 | -0.80 | -6.00 | -0.60 |
| Profit After Tax | 423.10 | 445.40 | 352.30 | 310.50 | 258.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 423.10 | 445.40 | 352.30 | 310.50 | 258.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2746.00 | 2339.60 | 2036.80 | 1736.20 | 1474.00 |
| Appropriations | 3169.10 | 2785.10 | 2389.00 | 2046.60 | 1732.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 59.40 | 39.00 | 49.40 | 9.90 | -3.70 |
| Equity Dividend % | 35.00 | 35.00 | 25.00 | 60.00 | 15.00 |
| Earnings Per Share | 13.00 | 13.00 | 11.00 | 19.00 | 15.00 |
| Adjusted EPS | 13.00 | 13.00 | 11.00 | 9.00 | 8.00 |