| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8983.80 | 9305.50 | 10037.30 | 9305.70 | 6764.10 |
| Sales | 8635.10 | 8742.30 | 8788.40 | 7880.60 | 6171.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 173.40 | 346.10 | 973.60 | 1261.10 | 458.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 175.30 | 217.10 | 275.30 | 164.00 | 133.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 8983.80 | 9305.50 | 10037.30 | 9305.70 | 6764.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -527.10 | 169.20 | -223.90 | -178.00 | 53.80 |
| Raw Material Consumed | 5904.40 | 5555.20 | 6585.50 | 5871.80 | 3997.00 |
| Opening Raw Materials | 635.30 | 830.80 | 915.20 | 606.80 | 410.80 |
| Purchases Raw Materials | 6222.20 | 5332.60 | 6466.30 | 6117.70 | 4148.50 |
| Closing Raw Materials | 983.80 | 635.30 | 830.80 | 915.20 | 606.80 |
| Other Direct Purchases / Brought in cost | 30.70 | 27.10 | 34.80 | 62.50 | 44.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 640.30 | 656.70 | 706.10 | 601.00 | 411.50 |
| Electricity & Power | 640.30 | 656.70 | 706.10 | 601.00 | 411.50 |
| 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 | 950.90 | 878.20 | 832.80 | 766.20 | 676.80 |
| Salaries, Wages & Bonus | 803.00 | 754.40 | 706.10 | 653.20 | 573.10 |
| Contributions to EPF & Pension Funds | 89.90 | 68.20 | 71.00 | 71.80 | 66.50 |
| Workmen and Staff Welfare Expenses | 58.00 | 55.60 | 55.70 | 41.20 | 37.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 437.20 | 374.20 | 398.00 | 336.90 | 218.30 |
| Sub-contracted / Out sourced services | 119.70 | 97.60 | 79.30 | 74.70 | 62.60 |
| Processing Charges | 22.80 | 29.90 | 39.60 | 28.50 | 22.50 |
| Repairs and Maintenance | 237.90 | 198.80 | 194.60 | 172.40 | 109.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56.80 | 47.90 | 84.50 | 61.30 | 24.10 |
| General and Administration Expenses | 312.90 | 300.80 | 255.80 | 260.60 | 195.10 |
| Rent , Rates & Taxes | 11.80 | 13.00 | 11.20 | 32.30 | 12.30 |
| Insurance | 24.70 | 24.70 | 26.50 | 31.50 | 31.60 |
| Printing and stationery | 14.40 | 12.20 | 11.70 | 6.40 | |
| Professional and legal fees | 112.00 | 92.10 | 34.50 | 33.60 | 30.90 |
| Traveling and conveyance | 79.90 | 76.70 | 70.70 | 49.30 | 28.90 |
| Other Administration | 150.00 | 158.80 | 171.90 | 156.80 | 120.30 |
| Selling and Distribution Expenses | 161.10 | 139.10 | 165.50 | 164.70 | 113.40 |
| 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 | 111.60 | 109.20 | 101.90 | 98.90 | 154.80 |
| Bad debts /advances written off | 2.40 | 1.90 | | | |
| Provision for doubtful debts | | | 0.40 | 3.50 | 0.30 |
| Losson disposal of fixed assets(net) | 0.20 | | 4.30 | 3.30 | |
| Losson foreign exchange fluctuations | 7.90 | 4.90 | | 5.60 | 19.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 101.10 | 102.40 | 97.20 | 86.50 | 134.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7991.30 | 8182.60 | 8821.70 | 7922.10 | 5820.70 |
| Operating Profit (Excl OI) | 992.50 | 1122.90 | 1215.60 | 1383.60 | 943.40 |
| Other Income | 12.10 | 27.70 | 39.70 | 7.20 | 9.50 |
| Interest Received | 5.50 | 12.90 | 4.10 | 3.90 | 3.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 5.20 | | | 2.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.90 | 5.10 | 29.30 | 1.20 | 3.60 |
| Foreign Exchange Gains | | | 5.10 | | |
| Others | 3.70 | 4.50 | 1.20 | 2.10 | 0.60 |
| Operating Profit | 1004.60 | 1150.60 | 1255.30 | 1390.80 | 952.90 |
| Interest | 178.30 | 192.00 | 178.00 | 119.90 | 123.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 37.00 | 41.00 | 22.90 | 35.00 |
| Other Interest | 170.30 | 155.00 | 137.00 | 97.00 | 88.20 |
| PBDT | 826.30 | 958.60 | 1077.30 | 1270.90 | 829.70 |
| Depreciation | 248.00 | 221.60 | 190.10 | 166.70 | 148.60 |
| Profit Before Taxation & Exceptional Items | 578.30 | 737.00 | 887.20 | 1104.20 | 681.10 |
| Exceptional Income / Expenses | -41.80 | | | | |
| Profit Before Tax | 536.50 | 737.00 | 887.20 | 1104.20 | 681.10 |
| Provision for Tax | 138.80 | 192.50 | 277.80 | 296.00 | 175.70 |
| Current Income Tax | 137.40 | 165.50 | 224.00 | 277.90 | 131.50 |
| Deferred Tax | 2.50 | 27.00 | 15.20 | 12.00 | 44.20 |
| Other taxes | -1.10 | 0.00 | 38.60 | 6.10 | 0.00 |
| Profit After Tax | 397.70 | 544.50 | 609.40 | 808.20 | 505.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 397.70 | 544.50 | 609.40 | 808.20 | 505.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2751.80 | 2247.40 | 1684.40 | 905.70 | 413.80 |
| Appropriations | 3149.50 | 2791.90 | 2293.80 | 1713.90 | 919.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.20 | 40.10 | 46.40 | 29.50 | 13.50 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Earnings Per Share | 32.00 | 44.00 | 50.00 | 66.00 | 41.00 |
| Adjusted EPS | 32.00 | 44.00 | 50.00 | 66.00 | 41.00 |