| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2818.00 | 2244.00 | 2572.00 | 2425.00 | 3758.20 |
| Sales | 2818.00 | 2244.00 | 2572.00 | 2425.00 | 3757.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2687.00 | 2087.00 | 2367.00 | 2176.00 | 1879.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21.00 | 39.00 | 43.00 | 56.00 | 52.80 |
| Raw Material Consumed | 986.00 | 761.00 | 880.00 | 834.00 | 755.00 |
| Opening Raw Materials | 60.00 | 78.00 | 126.00 | 69.00 | 12.60 |
| Purchases Raw Materials | 164.00 | 203.00 | 265.00 | 375.00 | 443.10 |
| Closing Raw Materials | 41.00 | 60.00 | 78.00 | 126.00 | 69.40 |
| Other Direct Purchases / Brought in cost | 802.00 | 540.00 | 568.00 | 514.00 | 368.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.00 | 2.00 | 3.00 | 5.00 | 5.20 |
| Electricity & Power | 2.00 | 2.00 | 3.00 | 5.00 | 5.20 |
| 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 | 709.00 | 621.00 | 652.00 | 577.00 | 539.80 |
| Salaries, Wages & Bonus | 603.00 | 458.00 | 537.00 | 536.00 | 500.70 |
| Contributions to EPF & Pension Funds | 37.00 | 29.00 | 25.00 | 36.00 | 27.90 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 2.00 | 5.00 | 1.40 |
| Other Employees Cost | 68.00 | 133.00 | 88.00 | 0.00 | 9.70 |
| Other Manufacturing Expenses | 6.00 | 6.00 | 4.00 | 11.00 | 4.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.00 | 6.00 | 4.00 | 7.00 | 4.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.00 | 0.00 | 1.00 | 3.00 | 0.20 |
| General and Administration Expenses | 238.00 | 216.00 | 224.00 | 285.00 | 187.50 |
| Rent , Rates & Taxes | 12.00 | 15.00 | 24.00 | 33.00 | 33.00 |
| Insurance | 5.00 | 6.00 | 10.00 | 8.00 | 7.60 |
| Printing and stationery | 0.00 | 0.00 | 1.00 | 2.00 | 0.90 |
| Professional and legal fees | 29.00 | 26.00 | 39.00 | 86.00 | 28.90 |
| Traveling and conveyance | 186.00 | 164.00 | 140.00 | 148.00 | 110.30 |
| Other Administration | 192.00 | 169.00 | 150.00 | 156.00 | 117.20 |
| Selling and Distribution Expenses | 249.00 | 193.00 | 193.00 | 139.00 | 131.30 |
| Handling and Clearing Charges | 2.00 | 1.00 | 1.00 | 0.00 | 1.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.00 | 19.00 | 26.00 | 21.00 | 12.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 8.00 | 3.00 | 0.00 | 4.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.00 | 11.00 | 23.00 | 20.00 | 7.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2176.00 | 1856.00 | 2026.00 | 1926.00 | 1688.70 |
| Operating Profit (Excl OI) | 511.00 | 231.00 | 342.00 | 250.00 | 190.80 |
| Other Income | 82.00 | 93.00 | 57.00 | 34.00 | 43.90 |
| Interest Received | 76.00 | 86.00 | 34.00 | 15.00 | 29.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 4.00 | 1.00 | |
| Profits on sale of Investments | | | 6.00 | 11.00 | |
| Provision Written Back | | | 2.00 | 5.00 | 7.90 |
| Foreign Exchange Gains | | | | | |
| Others | 5.00 | 7.00 | 11.00 | 2.00 | 6.10 |
| Operating Profit | 593.00 | 323.00 | 399.00 | 285.00 | 234.70 |
| Interest | 10.00 | 8.00 | 4.00 | 3.00 | 5.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 3.00 | 4.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.00 | 1.00 | 0.00 | 0.90 |
| Other Interest | 9.00 | 8.00 | 3.00 | 0.00 | 0.00 |
| PBDT | 583.00 | 315.00 | 395.00 | 282.00 | 229.60 |
| Depreciation | 81.00 | 17.00 | 12.00 | 15.00 | 10.90 |
| Profit Before Taxation & Exceptional Items | 502.00 | 299.00 | 383.00 | 266.00 | 218.70 |
| Exceptional Income / Expenses | 197.00 | | -35.00 | | |
| Profit Before Tax | 699.00 | 299.00 | 348.00 | 266.00 | 218.70 |
| Provision for Tax | 145.00 | 74.00 | 81.00 | 78.00 | 48.10 |
| Current Income Tax | 134.00 | 76.00 | 81.00 | 74.00 | 60.50 |
| Deferred Tax | 9.00 | -2.00 | 5.00 | 4.00 | -12.30 |
| Other taxes | 2.00 | 0.00 | -5.00 | 0.00 | 0.00 |
| Profit After Tax | 554.00 | 225.00 | 267.00 | 189.00 | 170.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 554.00 | 225.00 | 267.00 | 189.00 | 170.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1042.00 | 945.00 | 694.00 | 612.00 | 476.90 |
| Appropriations | 1596.00 | 1170.00 | 961.00 | 800.00 | 647.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 107.00 | 128.00 | 16.00 | 107.00 | 61.60 |
| Equity Dividend % | 125.00 | 100.00 | 100.00 | 80.00 | 20.00 |
| Earnings Per Share | 8.00 | 8.00 | 10.00 | 7.00 | 7.00 |
| Adjusted EPS | 8.00 | 3.00 | 4.00 | 3.00 | 3.00 |