| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2148.70 | 2085.90 | 1939.00 | 1600.30 | 1207.30 |
| Sales | 1943.20 | 1864.70 | 1733.50 | 1434.40 | 1102.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 181.60 | 203.10 | 182.30 | 153.60 | 96.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.90 | 18.10 | 23.20 | 12.30 | 8.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 2148.70 | 2085.90 | 1939.00 | 1600.30 | 1207.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.20 | -16.90 | 5.60 | -19.60 | 41.40 |
| Raw Material Consumed | 708.10 | 706.10 | 596.40 | 522.80 | 374.20 |
| Opening Raw Materials | 185.60 | 180.20 | 124.60 | 109.90 | 104.80 |
| Purchases Raw Materials | 698.40 | 694.10 | 596.70 | 482.40 | 354.40 |
| Closing Raw Materials | 189.50 | 185.60 | 180.20 | 124.60 | 109.90 |
| Other Direct Purchases / Brought in cost | 13.60 | 17.40 | 55.30 | 55.10 | 24.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.90 | 42.60 | 38.10 | 31.30 | 27.90 |
| Electricity & Power | 41.90 | 42.60 | 38.10 | 31.30 | 27.90 |
| 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 | 397.70 | 363.70 | 336.20 | 311.00 | 292.80 |
| Salaries, Wages & Bonus | 328.70 | 297.10 | 279.50 | 259.20 | 245.70 |
| Contributions to EPF & Pension Funds | 30.40 | 30.60 | 23.60 | 20.90 | 20.80 |
| Workmen and Staff Welfare Expenses | 38.60 | 36.00 | 33.10 | 31.00 | 26.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 255.00 | 262.90 | 237.40 | 203.80 | 132.10 |
| Sub-contracted / Out sourced services | 15.10 | 14.30 | 11.30 | 10.10 | 3.90 |
| Processing Charges | 92.40 | 108.30 | 100.30 | 85.40 | 55.90 |
| Repairs and Maintenance | 33.40 | 39.20 | 25.60 | 24.50 | 17.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 114.10 | 101.10 | 100.20 | 83.80 | 54.80 |
| General and Administration Expenses | 130.70 | 91.60 | 90.70 | 81.20 | 67.30 |
| Rent , Rates & Taxes | 17.00 | 5.70 | 5.00 | 6.60 | 6.00 |
| Insurance | 4.00 | 3.40 | 3.30 | 3.80 | 3.70 |
| Printing and stationery | 14.20 | 11.70 | 9.70 | 9.70 | 14.00 |
| Professional and legal fees | 32.80 | 18.40 | 20.60 | 20.50 | 15.90 |
| Traveling and conveyance | 26.60 | 18.30 | 19.90 | 13.90 | 5.80 |
| Other Administration | 62.70 | 52.40 | 52.10 | 40.50 | 27.70 |
| Selling and Distribution Expenses | 66.50 | 65.20 | 61.70 | 58.20 | 51.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.80 | 2.50 | 0.70 | 1.20 | 0.00 |
| Miscellaneous Expenses | 33.90 | 29.20 | 32.90 | 27.10 | 29.10 |
| Bad debts /advances written off | | | 3.80 | 1.40 | 1.70 |
| Provision for doubtful debts | 2.50 | 1.50 | 4.40 | 3.20 | 1.90 |
| Losson disposal of fixed assets(net) | | | 0.30 | 1.60 | 3.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.40 | 27.70 | 24.40 | 20.90 | 22.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1632.60 | 1544.40 | 1399.00 | 1216.00 | 1016.30 |
| Operating Profit (Excl OI) | 516.10 | 541.50 | 540.00 | 384.30 | 191.00 |
| Other Income | 84.60 | 68.60 | 67.40 | 56.80 | 65.10 |
| Interest Received | 5.00 | 3.10 | 2.60 | 3.60 | 0.70 |
| Dividend Received | | | 18.20 | 17.10 | 24.30 |
| Profit on sale of Fixed Assets | 0.40 | 1.70 | | | |
| Profits on sale of Investments | 61.30 | 14.50 | 9.30 | 3.30 | 4.60 |
| Provision Written Back | | | 1.30 | 3.90 | 7.00 |
| Foreign Exchange Gains | 9.40 | 9.30 | 10.70 | 8.20 | 4.00 |
| Others | 8.50 | 40.00 | 25.30 | 20.80 | 24.60 |
| Operating Profit | 600.70 | 610.10 | 607.40 | 441.10 | 256.10 |
| Interest | 5.40 | 3.70 | 4.30 | 5.60 | 6.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.20 | 0.20 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.90 | 3.70 | 4.10 | 5.40 | 5.90 |
| Other Interest | 0.50 | 0.00 | 0.00 | 0.00 | 0.20 |
| PBDT | 595.30 | 606.40 | 603.10 | 435.50 | 249.90 |
| Depreciation | 98.40 | 83.10 | 78.10 | 81.40 | 84.60 |
| Profit Before Taxation & Exceptional Items | 496.90 | 523.30 | 525.00 | 354.10 | 165.30 |
| Exceptional Income / Expenses | | | | 7.40 | |
| Profit Before Tax | 496.90 | 523.30 | 525.00 | 361.50 | 165.30 |
| Provision for Tax | 114.00 | 128.30 | 123.80 | 90.60 | 36.20 |
| Current Income Tax | 116.40 | 126.30 | 126.90 | 89.20 | 37.50 |
| Deferred Tax | 4.60 | 1.00 | 2.50 | -1.60 | -1.30 |
| Other taxes | -7.00 | 1.00 | -5.60 | 2.90 | 0.00 |
| Profit After Tax | 382.90 | 395.00 | 401.20 | 271.00 | 129.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 382.90 | 395.00 | 401.20 | 271.00 | 129.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1172.90 | 985.60 | 773.90 | 615.30 | 569.00 |
| Appropriations | 1555.80 | 1380.60 | 1175.10 | 886.30 | 698.10 |
| General Reserves | 38.30 | 39.50 | 40.10 | 27.10 | 12.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.50 | 108.20 | 89.40 | 45.40 | 49.90 |
| Equity Dividend % | 500.00 | 500.00 | 800.00 | 650.00 | 300.00 |
| Earnings Per Share | 191.00 | 198.00 | 201.00 | 135.00 | 65.00 |
| Adjusted EPS | 191.00 | 198.00 | 201.00 | 135.00 | 65.00 |