| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4877.90 | 4493.40 | 5628.50 | 3546.20 | 2201.90 |
| Sales | 4566.00 | 4326.90 | 5465.80 | 3388.10 | 2066.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 220.20 | 163.80 | 157.20 | 134.70 | 102.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 91.70 | 2.70 | 5.50 | 23.40 | 32.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 4877.90 | 4493.40 | 5628.50 | 3546.20 | 2201.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -41.00 | 0.80 | 1.60 | -65.30 | 14.40 |
| Raw Material Consumed | 3204.00 | 3032.00 | 4379.30 | 2622.60 | 1319.10 |
| Opening Raw Materials | 184.60 | 242.10 | 193.90 | 111.70 | 100.20 |
| Purchases Raw Materials | 3063.30 | 2786.60 | 4258.00 | 2589.60 | 1246.60 |
| Closing Raw Materials | 221.60 | 184.60 | 242.10 | 193.90 | 111.70 |
| Other Direct Purchases / Brought in cost | 177.70 | 187.90 | 169.50 | 115.30 | 83.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 66.50 | 72.70 | 58.20 | 39.60 | 32.10 |
| Electricity & Power | 66.50 | 72.70 | 58.20 | 39.60 | 32.10 |
| 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 | 338.00 | 302.80 | 267.50 | 179.40 | 163.20 |
| Salaries, Wages & Bonus | 289.20 | 268.30 | 228.60 | 148.00 | 128.80 |
| Contributions to EPF & Pension Funds | 19.00 | 18.40 | 16.20 | 15.40 | 14.50 |
| Workmen and Staff Welfare Expenses | 16.10 | 9.00 | 15.70 | 9.70 | 14.10 |
| Other Employees Cost | 13.70 | 7.10 | 7.10 | 6.40 | 5.80 |
| Other Manufacturing Expenses | 390.20 | 289.40 | 279.20 | 253.60 | 197.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 149.10 | 87.10 | 50.00 | 16.60 | 16.50 |
| Packing Material Consumed | 217.80 | 196.80 | 203.40 | 191.10 | 132.90 |
| Other Mfg Exp | 23.30 | 5.50 | 25.80 | 45.90 | 47.80 |
| General and Administration Expenses | 237.30 | 209.30 | 115.30 | 141.90 | 122.50 |
| Rent , Rates & Taxes | 11.90 | 23.80 | 8.10 | 6.10 | 5.20 |
| Insurance | 11.80 | 10.20 | 6.60 | 5.40 | 5.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 109.60 | 78.30 | 24.20 | 22.80 | 26.10 |
| Traveling and conveyance | 71.60 | 68.90 | 50.60 | 32.40 | 27.40 |
| Other Administration | 104.10 | 96.90 | 76.40 | 107.60 | 86.00 |
| Selling and Distribution Expenses | 264.70 | 214.20 | 247.00 | 209.20 | 201.00 |
| Handling and Clearing Charges | 38.40 | 20.80 | 19.60 | 19.30 | 20.30 |
| Other Selling Expenses | 16.20 | 29.20 | 56.70 | 28.70 | 0.00 |
| Miscellaneous Expenses | 54.60 | 48.60 | 23.80 | 15.40 | 17.60 |
| Bad debts /advances written off | 2.30 | 0.00 | 2.10 | | |
| Provision for doubtful debts | | 1.20 | | | 4.10 |
| Losson disposal of fixed assets(net) | | | 1.90 | 0.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.30 | 47.30 | 19.80 | 15.10 | 13.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4514.40 | 4169.90 | 5371.90 | 3396.50 | 2067.10 |
| Operating Profit (Excl OI) | 363.40 | 323.60 | 256.50 | 149.70 | 134.80 |
| Other Income | 79.30 | 49.40 | 24.50 | 16.60 | 4.00 |
| Interest Received | 20.70 | 4.70 | 2.70 | 1.90 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.10 | 1.60 | 2.60 | 6.60 | |
| Foreign Exchange Gains | 15.20 | 7.70 | 9.90 | 5.40 | |
| Others | 40.20 | 35.30 | 9.40 | 2.70 | 0.00 |
| Operating Profit | 442.80 | 373.00 | 281.10 | 166.30 | 138.90 |
| Interest | 43.10 | 44.90 | 53.70 | 25.90 | 22.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.30 | 20.20 | 18.70 | 10.30 | 5.30 |
| Other Interest | 24.80 | 24.70 | 35.00 | 15.70 | 17.40 |
| PBDT | 399.70 | 328.10 | 227.30 | 140.40 | 116.20 |
| Depreciation | 70.00 | 67.60 | 60.50 | 55.40 | 53.60 |
| Profit Before Taxation & Exceptional Items | 329.70 | 260.50 | 166.80 | 85.00 | 62.50 |
| Exceptional Income / Expenses | | | | | -31.80 |
| Profit Before Tax | 329.70 | 260.50 | 166.80 | 85.00 | 30.80 |
| Provision for Tax | 80.30 | 66.30 | 47.60 | 18.70 | 12.00 |
| Current Income Tax | 81.10 | 63.20 | 42.10 | 19.00 | 9.70 |
| Deferred Tax | 3.00 | 3.10 | 5.50 | -0.30 | -1.70 |
| Other taxes | -3.80 | 0.00 | 0.00 | 0.00 | 4.00 |
| Profit After Tax | 249.40 | 194.10 | 119.20 | 66.30 | 18.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 249.40 | 194.10 | 119.20 | 66.30 | 18.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 542.50 | 349.90 | 232.10 | 167.30 | 150.10 |
| Appropriations | 791.90 | 544.00 | 351.40 | 233.60 | 168.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 249.00 | 194.00 | 119.00 | 66.00 | 19.00 |
| Adjusted EPS | 249.00 | 194.00 | 119.00 | 66.00 | 19.00 |