| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8552.00 | 7262.50 | 7344.70 | 6566.70 | 5765.80 |
| Sales | 8525.50 | 7237.90 | 7316.90 | 6551.40 | 5756.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 26.50 | 24.60 | 27.80 | 15.30 | 9.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 8552.00 | 7262.50 | 7344.70 | 6566.70 | 5765.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.40 | 226.60 | -19.10 | -24.00 | 23.80 |
| Raw Material Consumed | 6899.90 | 5611.80 | 5897.60 | 5268.60 | 4687.40 |
| Opening Raw Materials | 594.00 | 468.90 | 571.80 | 600.00 | 736.50 |
| Purchases Raw Materials | 7052.40 | 5736.90 | 5794.70 | 5240.40 | 4550.90 |
| Closing Raw Materials | 746.50 | 594.00 | 468.90 | 571.80 | 600.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 58.90 | 56.50 | 60.30 | 39.80 | 32.40 |
| Electricity & Power | 58.90 | 56.50 | 60.30 | 39.80 | 32.40 |
| 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 | 726.10 | 675.30 | 654.10 | 583.00 | 513.00 |
| Salaries, Wages & Bonus | 676.90 | 631.30 | 611.30 | 546.80 | 471.70 |
| Contributions to EPF & Pension Funds | 8.10 | 7.00 | 7.40 | 7.50 | 11.50 |
| Workmen and Staff Welfare Expenses | 41.10 | 37.00 | 35.30 | 28.70 | 29.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 270.20 | 223.70 | 233.90 | 172.40 | 96.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 205.60 | 164.30 | 172.70 | 132.90 | 63.80 |
| Repairs and Maintenance | 51.60 | 43.90 | 49.90 | 32.20 | 26.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.10 | 15.50 | 11.30 | 7.30 | 6.00 |
| General and Administration Expenses | 95.60 | 77.40 | 82.60 | 100.40 | 92.90 |
| Rent , Rates & Taxes | 5.00 | 5.40 | 6.10 | 3.30 | 2.70 |
| Insurance | 4.40 | 4.80 | 5.30 | 4.90 | 4.10 |
| Printing and stationery | 21.90 | 9.30 | 10.20 | 8.70 | 3.30 |
| Professional and legal fees | 20.80 | 10.90 | 15.00 | 41.40 | 39.10 |
| Traveling and conveyance | 27.90 | 33.50 | 30.80 | 28.00 | 24.50 |
| Other Administration | 43.60 | 47.00 | 46.00 | 42.10 | 43.70 |
| Selling and Distribution Expenses | 49.80 | 40.50 | 34.20 | 56.20 | 48.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.40 | 5.30 | 1.50 | -1.10 | 0.00 |
| Miscellaneous Expenses | 118.10 | 94.90 | 78.80 | 56.40 | 68.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.30 | 1.60 | 1.40 | 1.30 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 18.40 | 0.00 | 8.00 | 7.00 | 10.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 96.30 | 93.30 | 69.40 | 48.10 | 57.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8180.30 | 7006.60 | 7022.40 | 6252.80 | 5562.70 |
| Operating Profit (Excl OI) | 371.70 | 255.90 | 322.30 | 313.90 | 203.10 |
| Other Income | 136.30 | 152.30 | 146.80 | 145.80 | 128.90 |
| Interest Received | 0.90 | 2.50 | 0.40 | 6.80 | 4.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.10 | 1.10 | 8.80 | 11.20 | 2.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 127.40 | 148.60 | 137.60 | 127.80 | 121.70 |
| Operating Profit | 508.10 | 408.20 | 469.10 | 459.70 | 332.00 |
| Interest | 165.00 | 139.90 | 138.80 | 146.20 | 134.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 53.40 | 49.20 | 56.20 | 66.50 | 66.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.70 | 24.60 | 34.10 | 29.00 | 0.20 |
| Other Interest | 76.90 | 66.10 | 48.40 | 50.70 | 68.70 |
| PBDT | 343.10 | 268.30 | 330.30 | 313.50 | 197.20 |
| Depreciation | 169.90 | 105.40 | 148.70 | 151.60 | 191.70 |
| Profit Before Taxation & Exceptional Items | 173.10 | 163.00 | 181.60 | 161.90 | 5.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 173.10 | 163.00 | 181.60 | 161.90 | 5.60 |
| Provision for Tax | 50.50 | 20.10 | 48.60 | 42.50 | 45.60 |
| Current Income Tax | 44.60 | 24.50 | 46.00 | 37.30 | 20.90 |
| Deferred Tax | -13.60 | -4.40 | 0.50 | 5.20 | 18.10 |
| Other taxes | 19.60 | 0.00 | 2.10 | 0.00 | 6.60 |
| Profit After Tax | 122.60 | 142.90 | 133.00 | 119.40 | -40.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 122.60 | 142.90 | 133.00 | 119.40 | -40.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 969.40 | 838.00 | 732.50 | 609.60 | 644.80 |
| Appropriations | 1091.90 | 980.90 | 865.50 | 729.00 | 604.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.60 | 11.60 | 27.50 | -3.60 | -4.80 |
| Equity Dividend % | 40.00 | 30.00 | 30.00 | 30.00 | |
| Earnings Per Share | 32.00 | 37.00 | 34.00 | 31.00 | -10.00 |
| Adjusted EPS | 32.00 | 37.00 | 34.00 | 31.00 | -10.00 |