| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2403.70 | 2298.00 | 1906.60 | 1516.00 | 1157.20 |
| Sales | 2381.80 | 2276.70 | 1889.50 | 1501.30 | 1151.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 4.50 | 3.00 | 1.70 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.90 | 16.90 | 14.10 | 13.00 | 4.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 2403.70 | 2298.00 | 1906.60 | 1516.00 | 1157.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.50 | -30.80 | -41.30 | -43.60 | 15.30 |
| Raw Material Consumed | 846.70 | 864.40 | 693.60 | 532.20 | 353.00 |
| Opening Raw Materials | 91.00 | 99.60 | 70.00 | 60.30 | 68.10 |
| Purchases Raw Materials | 844.50 | 855.90 | 723.20 | 541.90 | 345.10 |
| Closing Raw Materials | 88.80 | 91.00 | 99.60 | 70.00 | 60.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.20 | 26.70 | 22.80 | 18.90 | 12.20 |
| Electricity & Power | 32.20 | 26.70 | 22.80 | 18.90 | 12.20 |
| 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 | 501.40 | 448.10 | 387.30 | 316.60 | 252.40 |
| Salaries, Wages & Bonus | 456.40 | 407.70 | 352.50 | 288.40 | 231.00 |
| Contributions to EPF & Pension Funds | 27.20 | 23.20 | 19.40 | 16.70 | 13.90 |
| Workmen and Staff Welfare Expenses | 17.80 | 17.20 | 15.40 | 11.50 | 7.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 102.10 | 95.40 | 92.30 | 75.00 | 47.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21.20 | 21.00 | 17.60 | 16.20 | 12.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 80.90 | 74.50 | 74.70 | 58.80 | 34.90 |
| General and Administration Expenses | 164.40 | 153.80 | 141.50 | 111.00 | 92.20 |
| Rent , Rates & Taxes | 9.70 | 9.20 | 10.40 | 7.10 | 13.80 |
| Insurance | 5.30 | 7.00 | 4.10 | 2.50 | 2.80 |
| Printing and stationery | 2.20 | 2.30 | 2.50 | 2.60 | 1.90 |
| Professional and legal fees | 15.40 | 14.00 | 12.80 | 14.60 | 9.20 |
| Traveling and conveyance | 49.00 | 45.30 | 44.70 | 21.40 | 11.10 |
| Other Administration | 131.80 | 121.30 | 111.70 | 84.10 | 64.40 |
| Selling and Distribution Expenses | 139.40 | 111.00 | 93.20 | 86.70 | 58.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.30 | 3.20 | 0.70 | 1.60 | 0.30 |
| Miscellaneous Expenses | 48.70 | 36.40 | 38.00 | 31.30 | 30.30 |
| Bad debts /advances written off | 7.40 | 0.80 | 5.80 | 2.80 | 11.20 |
| Provision for doubtful debts | 0.80 | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 3.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.60 | 35.50 | 29.20 | 28.50 | 19.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1843.40 | 1705.10 | 1427.40 | 1128.20 | 860.90 |
| Operating Profit (Excl OI) | 560.30 | 593.00 | 479.10 | 387.80 | 296.30 |
| Other Income | 33.90 | 46.50 | 42.70 | 41.80 | 42.50 |
| Interest Received | 10.40 | 8.20 | 8.60 | 11.10 | 6.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.30 | 4.10 | 0.50 | 0.10 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.40 | 5.10 | 2.70 | | 1.00 |
| Foreign Exchange Gains | 14.70 | 15.80 | 15.10 | 8.60 | 7.70 |
| Others | 2.10 | 13.30 | 15.80 | 22.00 | 27.10 |
| Operating Profit | 594.20 | 639.40 | 521.80 | 429.60 | 338.80 |
| Interest | 38.30 | 43.80 | 38.30 | 20.30 | 11.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.70 | 25.60 | 19.70 | 7.60 | 2.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 5.60 | 6.30 | 5.70 | 8.40 |
| Other Interest | 12.60 | 12.50 | 12.20 | 7.00 | 0.00 |
| PBDT | 555.90 | 595.70 | 483.50 | 409.30 | 327.80 |
| Depreciation | 158.10 | 112.20 | 72.70 | 54.20 | 56.20 |
| Profit Before Taxation & Exceptional Items | 397.80 | 483.40 | 410.80 | 355.10 | 271.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 397.80 | 483.40 | 410.80 | 355.10 | 271.50 |
| Provision for Tax | 89.90 | 120.90 | 108.00 | 92.70 | 77.40 |
| Current Income Tax | 107.70 | 121.10 | 107.00 | 93.00 | 74.60 |
| Deferred Tax | -2.60 | 1.50 | 0.60 | -1.90 | 1.80 |
| Other taxes | -15.20 | -1.60 | 0.30 | 1.60 | 1.00 |
| Profit After Tax | 307.90 | 362.50 | 302.80 | 262.50 | 194.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 307.90 | 362.50 | 302.80 | 262.50 | 194.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1795.30 | 1487.80 | 1232.00 | 991.80 | 818.50 |
| Appropriations | 2103.10 | 1850.30 | 1534.70 | 1254.20 | 1012.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67.40 | 55.10 | 46.90 | 22.20 | -0.70 |
| Equity Dividend % | 80.00 | 94.00 | 158.00 | 143.00 | 88.00 |
| Earnings Per Share | 5.00 | 12.00 | 19.00 | 17.00 | 13.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |