| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2536.60 | 1973.50 | 1597.90 | 1720.40 | 1522.50 |
| Sales | 2492.50 | 1926.30 | 1566.30 | 1637.80 | 1454.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8.60 | 10.20 | 8.30 | 15.50 | 15.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 35.40 | 37.10 | 23.20 | 67.10 | 53.30 |
| Less: Excise Duty | | | | 0.00 | 0.10 |
| Net Sales | 2536.60 | 1973.50 | 1597.90 | 1720.40 | 1522.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -270.20 | -355.00 | 20.80 | 8.00 | 103.00 |
| Raw Material Consumed | 1675.60 | 1529.30 | 964.80 | 1044.60 | 825.30 |
| Opening Raw Materials | 541.30 | 432.20 | 371.60 | 383.30 | 310.80 |
| Purchases Raw Materials | 1679.20 | 1638.40 | 1024.30 | 1028.20 | 855.50 |
| Closing Raw Materials | 544.80 | 541.30 | 432.20 | 371.60 | 355.80 |
| Other Direct Purchases / Brought in cost | | | 1.10 | 4.70 | 14.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.80 | 25.20 | 24.00 | 19.20 | 15.50 |
| Electricity & Power | 23.10 | 21.60 | 19.20 | 14.80 | 15.50 |
| Oil, Fuel & Natural gas | 2.00 | 1.90 | 3.40 | 3.10 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.70 | 1.60 | 1.40 | 1.30 | 0.00 |
| Employee Cost | 236.30 | 201.30 | 184.80 | 167.10 | 141.60 |
| Salaries, Wages & Bonus | 211.80 | 182.60 | 157.70 | 144.70 | 119.90 |
| Contributions to EPF & Pension Funds | 7.90 | 7.20 | 6.60 | 6.40 | 15.20 |
| Workmen and Staff Welfare Expenses | 10.50 | 8.90 | 12.40 | 11.70 | 6.50 |
| Other Employees Cost | 6.00 | 2.60 | 8.10 | 4.30 | 0.00 |
| Other Manufacturing Expenses | 148.50 | 126.20 | 106.00 | 103.40 | 90.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 95.10 | 70.30 | 70.70 | 68.20 | 50.90 |
| Repairs and Maintenance | 10.50 | 16.50 | 10.20 | 9.20 | 8.60 |
| Packing Material Consumed | 13.20 | 9.80 | 6.40 | 11.50 | 10.30 |
| Other Mfg Exp | 29.60 | 29.60 | 18.60 | 14.40 | 20.50 |
| General and Administration Expenses | 99.10 | 72.10 | 58.80 | 54.80 | 31.30 |
| Rent , Rates & Taxes | 1.10 | 0.70 | 0.30 | 7.50 | 0.30 |
| Insurance | 4.90 | 5.20 | 3.70 | 4.40 | 3.80 |
| Printing and stationery | 10.90 | 6.80 | 6.90 | 6.40 | 5.20 |
| Professional and legal fees | 31.40 | 16.20 | 14.90 | 16.00 | 14.60 |
| Traveling and conveyance | 35.60 | 29.50 | 21.70 | 9.40 | 6.50 |
| Other Administration | 50.80 | 43.10 | 33.00 | 20.50 | 7.40 |
| Selling and Distribution Expenses | 151.10 | 99.60 | 94.90 | 111.00 | 95.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Other Selling Expenses | 6.00 | 5.00 | 14.00 | 34.60 | 15.60 |
| Miscellaneous Expenses | 3.50 | 8.20 | 3.70 | 3.20 | 32.50 |
| Bad debts /advances written off | 0.10 | 1.60 | | | 7.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.10 | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.50 | 6.50 | 3.70 | 3.20 | 25.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2070.70 | 1706.80 | 1457.70 | 1511.30 | 1335.20 |
| Operating Profit (Excl OI) | 465.90 | 266.70 | 140.20 | 209.10 | 187.20 |
| Other Income | 53.80 | 39.40 | 27.60 | 27.40 | 5.90 |
| Interest Received | 46.70 | 26.20 | 14.30 | 9.50 | 3.40 |
| Dividend Received | 0.20 | 4.90 | 0.00 | 9.80 | |
| Profit on sale of Fixed Assets | | | 8.10 | 0.50 | |
| Profits on sale of Investments | | | 0.30 | | |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | 2.50 | 2.80 | 2.60 | 5.10 | |
| Others | 4.50 | 5.60 | 2.40 | 2.60 | 2.40 |
| Operating Profit | 519.70 | 306.20 | 167.80 | 236.50 | 193.10 |
| Interest | 9.30 | 6.60 | 3.30 | 3.20 | 9.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 0.10 | 0.10 | 1.00 | 5.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.40 | 5.00 | 2.70 | 2.00 | 3.80 |
| Other Interest | 0.50 | 1.60 | 0.50 | 0.10 | 0.30 |
| PBDT | 510.40 | 299.50 | 164.50 | 233.30 | 183.30 |
| Depreciation | 41.30 | 35.30 | 34.70 | 34.40 | 34.50 |
| Profit Before Taxation & Exceptional Items | 469.10 | 264.20 | 129.90 | 199.00 | 148.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 469.10 | 264.20 | 129.90 | 199.00 | 148.80 |
| Provision for Tax | 116.10 | 67.10 | 29.70 | 51.00 | 44.80 |
| Current Income Tax | 114.70 | 67.60 | 29.30 | 55.50 | 41.60 |
| Deferred Tax | 1.50 | -0.50 | 0.40 | -4.50 | 3.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 353.00 | 197.10 | 100.20 | 148.00 | 104.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 353.00 | 197.10 | 100.20 | 148.00 | 104.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 971.50 | 795.90 | 711.20 | 563.20 | 458.20 |
| Appropriations | 1324.40 | 993.00 | 811.30 | 711.20 | 562.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.40 | 21.50 | 15.40 | | -1.00 |
| Equity Dividend % | 15.00 | 25.00 | 35.00 | 25.00 | |
| Earnings Per Share | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |