| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8050.90 | 8126.50 | 6304.30 | 5648.90 | 4175.20 |
| Sales | 7337.00 | 7396.90 | 5610.30 | 5055.60 | 3700.10 |
| Job Work/ Contract Receipts | 603.60 | 621.10 | 652.90 | 557.70 | 431.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 110.20 | 108.50 | 41.10 | 35.50 | 44.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6670.60 | 6664.50 | 4717.40 | 4358.40 | 3214.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -231.80 | 20.70 | -318.50 | -133.70 | 250.20 |
| Raw Material Consumed | 3933.90 | 3702.30 | 2540.50 | 2250.50 | 1305.20 |
| Opening Raw Materials | 835.10 | 581.90 | 465.70 | 358.40 | 317.70 |
| Purchases Raw Materials | 3757.20 | 3739.00 | 2304.70 | 2096.80 | 1187.70 |
| Closing Raw Materials | 916.90 | 835.10 | 581.90 | 465.70 | 334.90 |
| Other Direct Purchases / Brought in cost | 163.10 | 114.10 | 147.30 | 166.10 | 69.70 |
| Other raw material cost | 95.40 | 102.40 | 204.80 | 94.90 | 65.00 |
| Power & Fuel Cost | 576.60 | 575.50 | 461.60 | 454.90 | 327.70 |
| Electricity & Power | 576.60 | 575.50 | 461.60 | 454.90 | 327.70 |
| 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 | 950.20 | 909.90 | 755.30 | 685.40 | 563.90 |
| Salaries, Wages & Bonus | 841.60 | 802.40 | 663.40 | 604.00 | 501.10 |
| Contributions to EPF & Pension Funds | 70.70 | 70.00 | 62.00 | 56.10 | 44.20 |
| Workmen and Staff Welfare Expenses | 16.40 | 15.00 | 11.40 | 9.90 | 7.90 |
| Other Employees Cost | 21.60 | 22.60 | 18.60 | 15.30 | 10.60 |
| Other Manufacturing Expenses | 223.70 | 246.00 | 271.20 | 223.60 | 158.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 54.00 | 61.80 | 127.60 | 105.60 | 51.70 |
| Repairs and Maintenance | 37.40 | 42.20 | 33.40 | 30.40 | 26.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 132.30 | 142.00 | 110.20 | 87.70 | 80.30 |
| General and Administration Expenses | 239.50 | 220.10 | 183.50 | 157.60 | 103.30 |
| Rent , Rates & Taxes | 13.30 | 12.10 | 9.30 | 7.70 | 7.10 |
| Insurance | 12.60 | 12.90 | 10.20 | 11.40 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 16.50 | 13.90 | 12.40 | 2.60 | 1.50 |
| Other Administration | 213.60 | 195.10 | 164.10 | 138.50 | 86.20 |
| Selling and Distribution Expenses | 275.60 | 236.70 | 195.40 | 232.60 | 156.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 82.50 | 72.80 | 54.60 | 54.40 | 42.00 |
| Miscellaneous Expenses | 107.00 | 101.40 | 94.10 | 88.20 | 59.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 107.00 | 101.40 | 94.10 | 88.20 | 59.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6074.60 | 6012.60 | 4183.20 | 3959.20 | 2925.10 |
| Operating Profit (Excl OI) | 596.00 | 651.90 | 534.30 | 399.20 | 289.10 |
| Other Income | 7.20 | 7.60 | 9.60 | 15.10 | 12.60 |
| Interest Received | 3.10 | 3.90 | 3.20 | 6.20 | 7.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.60 | 2.90 | 2.40 | 2.20 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.30 | 1.20 | 5.90 | 4.40 |
| Others | 0.40 | 0.50 | 2.80 | 0.90 | 1.00 |
| Operating Profit | 603.10 | 659.60 | 543.90 | 414.30 | 301.70 |
| Interest | 318.10 | 327.70 | 188.20 | 139.30 | 167.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 74.20 | 66.90 | 16.80 | 20.50 | 28.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.10 | 25.90 | 18.90 | 15.70 | 14.40 |
| Other Interest | 212.80 | 234.90 | 152.50 | 103.10 | 124.50 |
| PBDT | 285.00 | 331.90 | 355.70 | 275.00 | 134.00 |
| Depreciation | 177.90 | 182.50 | 108.60 | 115.20 | 121.70 |
| Profit Before Taxation & Exceptional Items | 107.20 | 149.30 | 247.10 | 159.80 | 12.30 |
| Exceptional Income / Expenses | | | -21.50 | | |
| Profit Before Tax | 107.20 | 149.30 | 225.60 | 159.80 | 12.30 |
| Provision for Tax | 25.60 | 37.00 | 56.50 | 45.10 | -1.30 |
| Current Income Tax | | | 42.70 | 48.80 | 12.20 |
| Deferred Tax | 25.60 | 37.00 | 13.80 | -3.80 | -13.40 |
| Other taxes | 25.60 | 37.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 81.60 | 112.30 | 169.10 | 114.80 | 13.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 81.60 | 112.30 | 169.10 | 114.80 | 13.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 554.80 | 483.20 | 351.10 | 241.90 | 231.90 |
| Appropriations | 636.40 | 595.50 | 520.20 | 356.70 | 245.50 |
| General Reserves | | 15.00 | 15.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.70 | 25.70 | 22.10 | 5.50 | 3.70 |
| Equity Dividend % | 8.00 | 10.00 | 15.00 | 12.00 | |
| Earnings Per Share | 8.00 | 11.00 | 16.00 | 11.00 | 1.00 |
| Adjusted EPS | 8.00 | 11.00 | 16.00 | 11.00 | 1.00 |