| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4628.50 | 2583.60 | 2246.40 | 2196.60 | 2448.10 |
| Sales | 4555.80 | 2549.00 | 2228.80 | 2178.20 | 2393.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 72.70 | 34.60 | 17.70 | 18.40 | 54.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 4628.50 | 2583.60 | 2246.40 | 2196.60 | 2448.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -106.20 | -21.80 | 0.50 | 33.20 | -40.50 |
| Raw Material Consumed | 2776.40 | 1185.00 | 1010.30 | 1023.80 | 1244.30 |
| Opening Raw Materials | 45.20 | 58.80 | 62.10 | 47.40 | 35.00 |
| Purchases Raw Materials | 2471.60 | 909.40 | 580.90 | 640.40 | 592.70 |
| Closing Raw Materials | 135.30 | 45.20 | 58.80 | 62.10 | 47.40 |
| Other Direct Purchases / Brought in cost | 394.80 | 262.10 | 426.10 | 398.10 | 664.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.20 | 61.30 | 53.10 | 43.80 | 38.40 |
| Electricity & Power | 56.20 | 61.30 | 53.10 | 43.80 | 38.40 |
| 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 | 505.60 | 335.70 | 244.40 | 207.30 | 182.40 |
| Salaries, Wages & Bonus | 472.50 | 310.90 | 225.30 | 192.40 | 168.70 |
| Contributions to EPF & Pension Funds | 19.90 | 14.10 | 10.40 | 7.40 | 5.70 |
| Workmen and Staff Welfare Expenses | 9.20 | 6.80 | 6.00 | 5.60 | 6.30 |
| Other Employees Cost | 4.00 | 3.90 | 2.60 | 2.00 | 1.60 |
| Other Manufacturing Expenses | 425.10 | 413.40 | 440.80 | 369.30 | 429.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.20 | 10.80 | 7.40 | 3.90 | 8.90 |
| Packing Material Consumed | 398.70 | 392.30 | 410.40 | 348.40 | 410.70 |
| Other Mfg Exp | 11.20 | 10.30 | 22.90 | 16.90 | 10.00 |
| General and Administration Expenses | 239.10 | 197.30 | 150.00 | 140.60 | 91.30 |
| Rent , Rates & Taxes | 12.30 | 8.10 | 8.50 | 8.30 | 7.30 |
| Insurance | 1.40 | 1.40 | 1.60 | 1.80 | 1.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.70 | 17.00 | 13.50 | 8.60 | 6.40 |
| Traveling and conveyance | 149.60 | 125.70 | 90.20 | 90.70 | 50.00 |
| Other Administration | 207.70 | 170.90 | 126.50 | 122.00 | 75.70 |
| Selling and Distribution Expenses | 191.70 | 128.10 | 142.90 | 173.20 | 119.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 42.40 | 19.60 | 86.10 | 114.80 | 49.90 |
| Miscellaneous Expenses | 5.50 | 6.10 | 5.60 | 5.00 | 2.90 |
| 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 | 5.50 | 6.10 | 5.60 | 5.00 | 2.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4093.40 | 2305.10 | 2047.60 | 1996.30 | 2067.60 |
| Operating Profit (Excl OI) | 535.10 | 278.50 | 198.80 | 200.40 | 380.40 |
| Other Income | 171.90 | 131.00 | 146.10 | 119.90 | 71.40 |
| Interest Received | 13.80 | 50.90 | 45.10 | 36.70 | 10.50 |
| Dividend Received | 1.20 | 0.30 | 0.10 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 51.50 | 19.30 | 40.80 | 31.90 | 9.10 |
| Others | 105.50 | 60.60 | 60.00 | 51.30 | 51.90 |
| Operating Profit | 707.00 | 409.50 | 344.90 | 320.30 | 451.90 |
| Interest | 8.50 | 44.50 | 34.00 | 19.30 | 4.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.00 | 39.60 | 28.20 | 17.40 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 2.00 |
| Other Interest | 4.50 | 4.90 | 5.80 | 1.90 | 1.80 |
| PBDT | 698.50 | 365.10 | 310.90 | 301.00 | 447.10 |
| Depreciation | 51.90 | 47.20 | 45.40 | 39.50 | 40.30 |
| Profit Before Taxation & Exceptional Items | 646.50 | 317.80 | 265.50 | 261.50 | 406.70 |
| Exceptional Income / Expenses | 0.10 | -0.20 | 0.10 | 0.20 | 0.30 |
| Profit Before Tax | 646.60 | 317.60 | 265.70 | 261.80 | 407.00 |
| Provision for Tax | 157.90 | 81.40 | 65.00 | 63.90 | 115.30 |
| Current Income Tax | 147.10 | 75.50 | 66.80 | 64.30 | 102.90 |
| Deferred Tax | 13.30 | 5.50 | -1.50 | 1.40 | 2.30 |
| Other taxes | -2.60 | 0.30 | -0.30 | -1.90 | 10.10 |
| Profit After Tax | 488.70 | 236.20 | 200.70 | 197.90 | 291.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 488.70 | 236.20 | 200.70 | 197.90 | 291.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1029.90 | 793.60 | 592.90 | 423.20 | 131.50 |
| Appropriations | 1518.60 | 1029.90 | 793.60 | 621.10 | 423.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | 3.00 | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |