| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3781.50 | 3749.50 | 3201.70 | 1479.00 | 1648.00 |
| Sales | 3736.20 | 3705.20 | 3140.50 | 1456.00 | 1602.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 0.40 | 16.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 45.20 | 44.30 | 61.30 | 22.60 | 29.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3781.50 | 3749.50 | 3201.70 | 1479.00 | 1648.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.70 | -20.60 | -17.20 | 10.40 | 16.80 |
| Raw Material Consumed | 2134.80 | 2201.80 | 1691.00 | 664.10 | 811.00 |
| Opening Raw Materials | 413.60 | 308.30 | 205.60 | 96.90 | 229.10 |
| Purchases Raw Materials | 2187.90 | 2307.20 | 1793.70 | 772.70 | 678.80 |
| Closing Raw Materials | 466.70 | 413.60 | 308.30 | 205.60 | 96.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 211.30 | 168.80 | 206.80 | 103.90 | 164.00 |
| Electricity & Power | 42.60 | 26.80 | 23.40 | 19.30 | 29.20 |
| Oil, Fuel & Natural gas | 156.90 | 121.70 | 118.50 | 59.10 | 97.80 |
| Coals etc | 0.00 | 11.90 | 55.40 | 18.10 | 29.00 |
| Other power & fuel | 11.70 | 8.40 | 9.50 | 7.40 | 8.00 |
| Employee Cost | 203.30 | 163.00 | 128.70 | 114.70 | 120.70 |
| Salaries, Wages & Bonus | 168.80 | 131.70 | 101.40 | 89.20 | 93.90 |
| Contributions to EPF & Pension Funds | 13.80 | 16.20 | 10.60 | 12.50 | 12.30 |
| Workmen and Staff Welfare Expenses | 20.70 | 15.10 | 16.70 | 13.00 | 14.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 292.10 | 307.50 | 286.60 | 178.40 | 156.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 120.40 | 123.40 | 99.80 | 74.00 | 61.00 |
| Packing Material Consumed | 69.60 | 86.30 | 71.20 | 28.20 | 32.80 |
| Other Mfg Exp | 102.10 | 97.80 | 115.70 | 76.20 | 62.50 |
| General and Administration Expenses | 70.10 | 60.50 | 52.00 | 37.60 | 42.70 |
| Rent , Rates & Taxes | 5.60 | 4.80 | 4.80 | 4.10 | 4.40 |
| Insurance | 16.50 | 14.50 | 12.00 | 11.00 | 14.30 |
| Printing and stationery | 1.10 | 0.70 | 0.60 | 0.40 | 0.80 |
| Professional and legal fees | 11.90 | 12.40 | 7.90 | 4.90 | 3.00 |
| Traveling and conveyance | 11.00 | 7.60 | 4.50 | 2.70 | 7.30 |
| Other Administration | 35.00 | 28.10 | 26.60 | 17.10 | 20.20 |
| Selling and Distribution Expenses | 117.70 | 87.00 | 84.60 | 23.70 | 51.50 |
| 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 | 29.90 | 20.30 | 7.60 | 13.50 | 17.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | | | |
| Losson foreign exchange fluctuations | 5.30 | | | 0.10 | 8.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.40 | 20.20 | 7.60 | 13.40 | 8.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3062.80 | 2988.20 | 2440.10 | 1146.20 | 1380.00 |
| Operating Profit (Excl OI) | 718.70 | 761.30 | 761.60 | 332.70 | 268.00 |
| Other Income | 70.80 | 79.20 | 34.00 | 13.70 | 11.60 |
| Interest Received | 3.80 | 4.60 | 0.80 | 2.60 | 3.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.70 | 0.00 | |
| Profits on sale of Investments | 30.80 | 18.70 | 10.00 | 2.30 | |
| Provision Written Back | 17.20 | 2.00 | 10.80 | 0.70 | 2.70 |
| Foreign Exchange Gains | | 2.30 | 1.60 | | |
| Others | 19.00 | 51.60 | 9.20 | 8.00 | 5.70 |
| Operating Profit | 789.40 | 840.50 | 795.70 | 346.40 | 279.70 |
| Interest | 18.80 | 22.60 | 20.20 | 11.00 | 17.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.40 | 22.00 | 19.50 | 10.80 | 13.40 |
| Other Interest | 0.40 | 0.50 | 0.70 | 0.30 | 3.70 |
| PBDT | 770.60 | 818.00 | 775.50 | 335.30 | 262.60 |
| Depreciation | 70.00 | 63.30 | 56.00 | 84.70 | 46.40 |
| Profit Before Taxation & Exceptional Items | 700.60 | 754.60 | 719.50 | 250.60 | 216.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 700.60 | 754.60 | 719.50 | 250.60 | 216.20 |
| Provision for Tax | 175.80 | 193.30 | 186.60 | 75.90 | 46.50 |
| Current Income Tax | 172.40 | 193.60 | 188.10 | 45.60 | 37.70 |
| Deferred Tax | 3.40 | -0.30 | -7.60 | -10.70 | -9.50 |
| Other taxes | 0.00 | 0.00 | 6.10 | 41.00 | 18.20 |
| Profit After Tax | 524.80 | 561.30 | 532.80 | 174.70 | 169.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 6.60 | 5.60 | 3.10 |
| Consolidated Net Profit | 524.80 | 561.30 | 539.50 | 180.40 | 172.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1347.50 | 842.20 | 346.80 | 166.50 | -5.30 |
| Appropriations | 1872.40 | 1403.50 | 886.30 | 346.80 | 167.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 63.40 | 55.90 | | | 1.10 |
| Equity Dividend % | 70.00 | 65.00 | 90.00 | | |
| Earnings Per Share | 53.00 | 56.00 | 53.00 | 18.00 | 17.00 |
| Adjusted EPS | 53.00 | 56.00 | 53.00 | 18.00 | 17.00 |