| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5569.80 | 3781.50 | 3749.50 | 3201.70 | 1479.00 |
| Sales | 5505.50 | 3736.20 | 3705.20 | 3140.50 | 1456.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 64.30 | 45.20 | 44.30 | 61.30 | 22.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 5569.80 | 3781.50 | 3749.50 | 3201.70 | 1479.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -23.80 | 3.70 | -20.60 | -17.20 | 10.40 |
| Raw Material Consumed | 2956.60 | 2134.80 | 2201.80 | 1691.00 | 664.10 |
| Opening Raw Materials | 466.70 | 413.60 | 308.30 | 205.60 | 96.90 |
| Purchases Raw Materials | 3090.10 | 2187.90 | 2307.20 | 1793.70 | 772.70 |
| Closing Raw Materials | 600.20 | 466.70 | 413.60 | 308.30 | 205.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 397.70 | 211.30 | 168.80 | 206.80 | 103.90 |
| Electricity & Power | 73.20 | 42.60 | 26.80 | 23.40 | 19.30 |
| Oil, Fuel & Natural gas | 249.80 | 156.90 | 121.70 | 118.50 | 59.10 |
| Coals etc | 60.40 | 0.00 | 11.90 | 55.40 | 18.10 |
| Other power & fuel | 14.40 | 11.70 | 8.40 | 9.50 | 7.40 |
| Employee Cost | 229.10 | 203.30 | 163.00 | 128.70 | 114.70 |
| Salaries, Wages & Bonus | 181.80 | 168.80 | 131.70 | 101.40 | 89.20 |
| Contributions to EPF & Pension Funds | 20.90 | 13.80 | 16.20 | 10.60 | 12.50 |
| Workmen and Staff Welfare Expenses | 26.50 | 20.70 | 15.10 | 16.70 | 13.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 401.90 | 292.10 | 307.50 | 286.60 | 178.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 134.20 | 120.40 | 123.40 | 99.80 | 74.00 |
| Packing Material Consumed | 119.40 | 69.60 | 86.30 | 71.20 | 28.20 |
| Other Mfg Exp | 148.40 | 102.10 | 97.80 | 115.70 | 76.20 |
| General and Administration Expenses | 86.90 | 70.10 | 60.50 | 52.00 | 37.60 |
| Rent , Rates & Taxes | 13.00 | 5.60 | 4.80 | 4.80 | 4.10 |
| Insurance | 20.80 | 16.50 | 14.50 | 12.00 | 11.00 |
| Printing and stationery | 1.30 | 1.10 | 0.70 | 0.60 | 0.40 |
| Professional and legal fees | 13.00 | 11.90 | 12.40 | 7.90 | 4.90 |
| Traveling and conveyance | 13.10 | 11.00 | 7.60 | 4.50 | 2.70 |
| Other Administration | 38.90 | 35.00 | 28.10 | 26.60 | 17.10 |
| Selling and Distribution Expenses | 175.50 | 117.70 | 87.00 | 84.60 | 23.70 |
| 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 | 35.10 | 29.90 | 20.30 | 7.60 | 13.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.10 | | |
| Losson foreign exchange fluctuations | 8.20 | 5.30 | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.90 | 24.40 | 20.20 | 7.60 | 13.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4259.30 | 3062.80 | 2988.20 | 2440.10 | 1146.20 |
| Operating Profit (Excl OI) | 1310.50 | 718.70 | 761.30 | 761.60 | 332.70 |
| Other Income | 29.60 | 70.80 | 79.20 | 34.00 | 13.70 |
| Interest Received | 4.30 | 3.80 | 4.60 | 0.80 | 2.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | 1.70 | 0.00 |
| Profits on sale of Investments | 16.30 | 30.80 | 18.70 | 10.00 | 2.30 |
| Provision Written Back | 0.70 | 17.20 | 2.00 | 10.80 | 0.70 |
| Foreign Exchange Gains | | | 2.30 | 1.60 | |
| Others | 8.10 | 19.00 | 51.60 | 9.20 | 8.00 |
| Operating Profit | 1340.10 | 789.40 | 840.50 | 795.70 | 346.40 |
| Interest | 47.90 | 18.80 | 22.60 | 20.20 | 11.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.00 | 18.40 | 22.00 | 19.50 | 10.80 |
| Other Interest | 18.90 | 0.40 | 0.50 | 0.70 | 0.30 |
| PBDT | 1292.20 | 770.60 | 818.00 | 775.50 | 335.30 |
| Depreciation | 104.60 | 70.00 | 63.30 | 56.00 | 84.70 |
| Profit Before Taxation & Exceptional Items | 1187.60 | 700.60 | 754.60 | 719.50 | 250.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1187.60 | 700.60 | 754.60 | 719.50 | 250.60 |
| Provision for Tax | 306.10 | 175.80 | 193.30 | 186.60 | 75.90 |
| Current Income Tax | 292.70 | 172.40 | 193.60 | 188.10 | 45.60 |
| Deferred Tax | 13.40 | 3.40 | -0.30 | -7.60 | -10.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 6.10 | 41.00 |
| Profit After Tax | 881.50 | 524.80 | 561.30 | 532.80 | 174.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 6.60 | 5.60 |
| Consolidated Net Profit | 881.50 | 524.80 | 561.30 | 539.50 | 180.40 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 1809.00 | 1347.50 | 842.20 | 346.80 | 166.50 |
| Appropriations | 2690.40 | 1872.40 | 1403.50 | 886.30 | 346.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67.10 | 63.40 | 55.90 | | |
| Equity Dividend % | 90.00 | 70.00 | 65.00 | 90.00 | |
| Earnings Per Share | 88.00 | 53.00 | 56.00 | 53.00 | 18.00 |
| Adjusted EPS | 88.00 | 53.00 | 56.00 | 53.00 | 18.00 |