| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 9137.00 | 7991.40 | 8256.60 | 5694.60 | 3576.10 |
| Sales | 8257.40 | 7516.30 | 7942.60 | 5371.80 | 3349.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 820.50 | 415.00 | 285.40 | 306.40 | 204.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 59.10 | 60.20 | 28.70 | 16.30 | 22.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 9137.00 | 7991.40 | 8256.60 | 5694.60 | 3576.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -200.70 | -72.90 | -341.70 | -911.50 | 211.90 |
| Raw Material Consumed | 5078.70 | 4223.80 | 4751.50 | 3675.40 | 1688.70 |
| Opening Raw Materials | 527.10 | 514.70 | 675.20 | 372.70 | 336.60 |
| Purchases Raw Materials | 3049.90 | 2535.00 | 2747.40 | 2694.20 | 1257.00 |
| Closing Raw Materials | 642.50 | 527.10 | 514.70 | 675.20 | 372.70 |
| Other Direct Purchases / Brought in cost | 2144.20 | 1701.20 | 1843.60 | 1283.80 | 467.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 482.30 | 510.00 | 545.90 | 446.20 | 237.40 |
| Electricity & Power | 482.30 | 510.00 | 545.90 | 446.20 | 237.40 |
| 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 | 913.20 | 823.30 | 755.70 | 644.70 | 434.40 |
| Salaries, Wages & Bonus | 843.40 | 764.60 | 702.00 | 593.60 | 404.90 |
| Contributions to EPF & Pension Funds | 52.70 | 42.10 | 37.60 | 39.20 | 20.30 |
| Workmen and Staff Welfare Expenses | 17.10 | 16.70 | 16.10 | 11.90 | 9.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1155.50 | 1028.50 | 1215.10 | 983.50 | 566.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 673.60 | 545.20 | 666.30 | 513.60 | 320.00 |
| Repairs and Maintenance | 71.50 | 63.00 | 69.60 | 79.30 | 43.80 |
| Packing Material Consumed | 210.20 | 251.40 | 284.60 | 226.00 | 131.10 |
| Other Mfg Exp | 200.20 | 168.90 | 194.60 | 164.70 | 72.10 |
| General and Administration Expenses | 423.40 | 343.80 | 278.30 | 163.50 | 107.30 |
| Rent , Rates & Taxes | 230.30 | 168.20 | 113.90 | 61.80 | 38.10 |
| Insurance | 11.00 | 9.10 | 10.90 | 8.40 | 6.60 |
| Printing and stationery | 11.40 | 10.40 | 10.20 | 8.80 | 5.90 |
| Professional and legal fees | 25.90 | 22.60 | 29.30 | 22.50 | 18.40 |
| Traveling and conveyance | 110.70 | 103.00 | 80.90 | 37.80 | 19.60 |
| Other Administration | 144.80 | 133.50 | 114.00 | 62.00 | 38.40 |
| Selling and Distribution Expenses | 357.00 | 236.60 | 194.30 | 177.10 | 133.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 4.70 | 2.40 | 1.50 | 1.00 |
| Miscellaneous Expenses | 82.10 | 69.40 | 102.50 | 29.60 | 40.10 |
| Bad debts /advances written off | 1.00 | 1.60 | 12.20 | 0.30 | |
| Provision for doubtful debts | 47.70 | 11.60 | 16.20 | 18.20 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.70 | 16.80 | 12.10 | | 15.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.70 | 39.40 | 62.00 | 11.20 | 24.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8291.50 | 7162.60 | 7501.50 | 5208.60 | 3420.40 |
| Operating Profit (Excl OI) | 845.50 | 828.80 | 755.20 | 486.00 | 155.70 |
| Other Income | 73.80 | 89.70 | 122.20 | 122.80 | 41.30 |
| Interest Received | 44.50 | 45.80 | 52.20 | 58.10 | 37.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.60 | 9.50 | 7.50 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 2.60 | 0.70 |
| Foreign Exchange Gains | | | | 0.30 | |
| Others | 29.40 | 42.30 | 60.50 | 54.30 | 2.40 |
| Operating Profit | 919.30 | 918.50 | 877.30 | 608.80 | 196.90 |
| Interest | 341.90 | 323.30 | 299.00 | 213.00 | 189.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 260.80 | 254.10 | 211.60 | 99.90 | 89.60 |
| Intereston Fixed deposits | 21.70 | 17.20 | 15.70 | 12.20 | 9.80 |
| Bank Charges etc | 28.60 | 25.60 | 35.30 | 96.90 | 84.90 |
| Other Interest | 30.90 | 26.40 | 36.40 | 4.00 | 5.30 |
| PBDT | 577.40 | 595.20 | 578.30 | 395.80 | 7.30 |
| Depreciation | 131.10 | 120.40 | 92.60 | 92.30 | 95.10 |
| Profit Before Taxation & Exceptional Items | 446.30 | 474.80 | 485.70 | 303.60 | -87.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 446.30 | 474.80 | 485.70 | 303.60 | -87.80 |
| Provision for Tax | 127.40 | 127.60 | 123.30 | 75.80 | -25.10 |
| Current Income Tax | 135.50 | 125.60 | 107.20 | 27.80 | |
| Deferred Tax | -15.70 | 2.00 | 16.10 | 48.00 | -25.10 |
| Other taxes | 7.70 | 0.00 | 0.00 | 0.00 | -25.10 |
| Profit After Tax | 318.90 | 347.10 | 362.40 | 227.70 | -62.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 318.90 | 347.10 | 362.40 | 227.70 | -62.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1600.50 | 1263.70 | 911.70 | 694.40 | 767.50 |
| Appropriations | 1919.40 | 1610.90 | 1274.10 | 922.10 | 704.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 6.00 | 7.00 | 7.00 | 4.00 | -1.00 |
| Adjusted EPS | 6.00 | 7.00 | 7.00 | 4.00 | -1.00 |