| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14861.90 | 13708.60 | 14352.50 | 11571.90 | 6985.30 |
| Sales | 14861.90 | 13708.60 | 14352.50 | 11571.90 | 6985.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14861.90 | 13708.60 | 14352.50 | 11571.90 | 6985.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -408.80 | -217.00 | -244.50 | 127.10 | -15.50 |
| Raw Material Consumed | 11021.60 | 9323.30 | 9742.30 | 7061.20 | 4404.40 |
| Opening Raw Materials | 1235.80 | 918.50 | 498.50 | 398.10 | 987.30 |
| Purchases Raw Materials | 10574.30 | 9640.60 | 10162.30 | 7161.60 | 3815.30 |
| Closing Raw Materials | 788.40 | 1235.80 | 918.50 | 498.50 | 398.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1324.00 | 1487.80 | 1505.30 | 1160.50 | 811.90 |
| Electricity & Power | 1324.00 | 1487.80 | 1505.30 | 1160.50 | 811.90 |
| 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 | 611.50 | 575.80 | 557.60 | 504.20 | 411.10 |
| Salaries, Wages & Bonus | 555.00 | 523.10 | 505.70 | 454.80 | 370.90 |
| Contributions to EPF & Pension Funds | 34.80 | 33.30 | 31.70 | 30.50 | 25.50 |
| Workmen and Staff Welfare Expenses | 21.80 | 19.50 | 20.30 | 18.90 | 14.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 738.00 | 753.10 | 847.70 | 714.60 | 433.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 115.70 | 140.40 | 139.00 | 107.90 | 57.80 |
| Packing Material Consumed | 324.40 | 340.50 | 355.90 | 313.80 | |
| Other Mfg Exp | 298.00 | 272.20 | 352.80 | 292.90 | 375.80 |
| General and Administration Expenses | 94.70 | 90.90 | 91.10 | 83.30 | 52.40 |
| Rent , Rates & Taxes | 12.30 | 9.80 | 10.50 | 8.50 | 6.40 |
| Insurance | 16.00 | 15.20 | 14.20 | 12.60 | 11.10 |
| Printing and stationery | 1.80 | 1.90 | 2.10 | 1.60 | 1.40 |
| Professional and legal fees | 15.80 | 11.40 | 8.10 | 7.20 | 5.80 |
| Traveling and conveyance | 23.60 | 24.40 | 23.00 | 17.60 | 10.40 |
| Other Administration | 48.90 | 52.50 | 56.10 | 53.30 | 27.70 |
| Selling and Distribution Expenses | 429.40 | 414.50 | 407.50 | 388.80 | 235.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.70 | 19.10 | 15.70 | 13.90 | 11.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | 0.90 | | 1.10 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.50 | 18.20 | 15.70 | 12.90 | 11.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13832.30 | 12447.50 | 12922.80 | 10053.70 | 6344.50 |
| Operating Profit (Excl OI) | 1029.60 | 1261.20 | 1429.70 | 1518.20 | 640.90 |
| Other Income | 68.30 | 82.80 | 17.20 | 12.10 | 44.80 |
| Interest Received | 20.20 | 19.10 | 6.50 | 5.90 | 9.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 46.70 | 62.90 | 9.80 | 5.40 | 32.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 2.30 |
| Foreign Exchange Gains | | | | | |
| Others | 1.50 | 0.70 | 0.90 | 0.80 | 0.60 |
| Operating Profit | 1097.90 | 1343.90 | 1446.90 | 1530.30 | 685.70 |
| Interest | 285.20 | 305.00 | 253.30 | 208.80 | 205.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 4.40 | 4.40 | 4.70 | 4.00 |
| Other Interest | 279.90 | 300.60 | 248.90 | 204.00 | 201.80 |
| PBDT | 812.70 | 1038.90 | 1193.70 | 1321.60 | 479.90 |
| Depreciation | 283.80 | 267.70 | 266.30 | 247.40 | 177.20 |
| Profit Before Taxation & Exceptional Items | 528.80 | 771.20 | 927.40 | 1074.10 | 302.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 528.80 | 771.20 | 927.40 | 1074.10 | 302.60 |
| Provision for Tax | 134.00 | 215.00 | 226.00 | 301.20 | 76.50 |
| Current Income Tax | 114.00 | 158.50 | 183.00 | 250.00 | 62.50 |
| Deferred Tax | 20.00 | 84.00 | 43.00 | 26.00 | 14.00 |
| Other taxes | 0.00 | -27.50 | 0.00 | 25.20 | 0.00 |
| Profit After Tax | 394.80 | 556.20 | 701.40 | 772.90 | 226.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 394.80 | 556.20 | 701.40 | 772.90 | 226.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 276.30 | 245.10 | 168.80 | 287.80 | 341.10 |
| Appropriations | 671.10 | 801.30 | 870.10 | 1060.60 | 567.30 |
| General Reserves | 300.00 | 400.00 | 500.00 | 700.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 44.30 | 29.50 |
| Equity Dividend % | 20.00 | 80.00 | 80.00 | 100.00 | 30.00 |
| Earnings Per Share | 13.00 | 36.00 | 45.00 | 49.00 | 15.00 |
| Adjusted EPS | 13.00 | 18.00 | 22.00 | 25.00 | 8.00 |