| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12083.30 | 10040.30 | 11398.20 | 10868.70 | 6758.20 |
| Sales | 11898.20 | 9851.60 | 11243.00 | 10610.00 | 6628.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.90 | 1.40 | 0.20 | 0.30 | 0.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 184.20 | 187.30 | 155.00 | 258.40 | 129.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12083.30 | 10040.30 | 11398.20 | 10868.70 | 6758.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -284.60 | 88.90 | 74.60 | -250.60 | -75.60 |
| Raw Material Consumed | 8013.70 | 6546.50 | 7316.60 | 6835.20 | 4281.80 |
| Opening Raw Materials | 179.40 | 219.40 | 263.90 | 463.40 | 406.00 |
| Purchases Raw Materials | 7495.90 | 5853.50 | 6681.60 | 6214.70 | 4116.10 |
| Closing Raw Materials | 191.10 | 179.40 | 219.40 | 263.90 | 463.40 |
| Other Direct Purchases / Brought in cost | 529.50 | 653.00 | 590.50 | 421.00 | 223.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 573.80 | 589.20 | 625.10 | 499.40 | 181.90 |
| Electricity & Power | 573.80 | 589.20 | 625.10 | 499.40 | 181.90 |
| 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 | 470.80 | 414.20 | 362.60 | 327.10 | 284.50 |
| Salaries, Wages & Bonus | 421.50 | 370.30 | 322.60 | 292.20 | 251.50 |
| Contributions to EPF & Pension Funds | 36.10 | 33.40 | 28.70 | 27.00 | 24.90 |
| Workmen and Staff Welfare Expenses | 13.20 | 10.50 | 11.30 | 8.00 | 8.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1690.90 | 1295.30 | 1567.70 | 1501.80 | 988.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 72.10 | 50.90 | 0.00 | 0.80 | 138.90 |
| Repairs and Maintenance | 109.10 | 84.60 | 74.10 | 66.70 | 52.90 |
| Packing Material Consumed | 134.40 | 118.20 | 115.80 | 130.20 | 95.90 |
| Other Mfg Exp | 1375.30 | 1041.70 | 1377.80 | 1304.10 | 701.10 |
| General and Administration Expenses | 24.00 | 28.70 | 21.60 | 27.20 | 19.80 |
| Rent , Rates & Taxes | 11.40 | 14.50 | 7.30 | 14.40 | 10.40 |
| Insurance | 6.80 | 7.80 | 9.00 | 10.00 | 6.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.80 | 6.40 | 5.40 | 2.80 | 2.60 |
| Selling and Distribution Expenses | 586.70 | 357.90 | 702.60 | 760.90 | 286.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.70 | 19.80 | 18.60 | 20.90 | 16.00 |
| Miscellaneous Expenses | 34.10 | 16.90 | 39.10 | 31.20 | 215.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 195.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 19.50 | 3.20 | 32.10 | 25.70 | 12.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.60 | 13.70 | 7.00 | 5.60 | 7.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11109.40 | 9337.60 | 10709.80 | 9732.30 | 6183.40 |
| Operating Profit (Excl OI) | 973.90 | 702.60 | 688.40 | 1136.50 | 574.80 |
| Other Income | 26.30 | 23.80 | 21.90 | 22.00 | 19.60 |
| Interest Received | 4.00 | 1.50 | 0.60 | 0.90 | 3.20 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.10 | 0.20 | 0.30 | 0.20 |
| Profits on sale of Investments | | | | 0.20 | |
| Provision Written Back | | | | 2.50 | |
| Foreign Exchange Gains | | | | | |
| Others | 22.30 | 22.10 | 21.00 | 18.10 | 16.20 |
| Operating Profit | 1000.20 | 726.40 | 710.30 | 1158.40 | 594.40 |
| Interest | 61.90 | 37.60 | 27.80 | 29.50 | 52.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 13.00 | 14.20 | 19.90 | 43.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.30 | 5.50 | 6.00 | 8.50 | 8.30 |
| Other Interest | 44.70 | 19.10 | 7.70 | 1.00 | 0.60 |
| PBDT | 938.30 | 688.80 | 682.50 | 1129.00 | 542.20 |
| Depreciation | 141.30 | 109.20 | 109.10 | 93.40 | 92.90 |
| Profit Before Taxation & Exceptional Items | 797.00 | 579.50 | 573.40 | 1035.50 | 449.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 797.00 | 579.50 | 573.40 | 1035.50 | 449.40 |
| Provision for Tax | 201.70 | 158.10 | 152.80 | 265.50 | 113.40 |
| Current Income Tax | 199.00 | 144.50 | 151.00 | 220.50 | 58.20 |
| Deferred Tax | 8.40 | 7.30 | 1.00 | 46.90 | 55.20 |
| Other taxes | -5.80 | 6.30 | 0.80 | -1.90 | 0.00 |
| Profit After Tax | 595.40 | 421.50 | 420.50 | 770.00 | 336.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 595.40 | 421.50 | 420.50 | 770.00 | 336.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4249.90 | 3976.70 | 3182.20 | 2442.10 | 2106.10 |
| Appropriations | 4845.30 | 4398.10 | 3602.70 | 3212.20 | 2442.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 222.80 | 148.20 | 90.00 | 30.00 | |
| Equity Dividend % | 50.00 | 150.00 | 100.00 | 60.00 | 20.00 |
| Earnings Per Share | 20.00 | 14.00 | 14.00 | 26.00 | 11.00 |
| Adjusted EPS | 20.00 | 14.00 | 14.00 | 26.00 | 11.00 |