| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 13054.80 | 11731.00 | 11484.60 | 9515.20 | 5803.70 |
| Sales | 12995.70 | 11693.00 | 11446.90 | 9445.80 | 5742.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8.90 | 2.60 | 3.70 | 5.30 | 12.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.20 | 35.40 | 34.00 | 64.20 | 48.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10565.80 | 9251.60 | 9220.60 | 7801.80 | 5393.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -101.10 | -38.40 | 23.50 | -83.10 | 27.10 |
| Raw Material Consumed | 7043.70 | 6351.90 | 6249.80 | 5156.60 | 3290.80 |
| Opening Raw Materials | 408.50 | 599.20 | 409.10 | 293.70 | 272.50 |
| Purchases Raw Materials | 6948.80 | 5993.50 | 6269.60 | 5022.60 | 3243.80 |
| Closing Raw Materials | 489.00 | 408.50 | 599.20 | 409.10 | 293.70 |
| Other Direct Purchases / Brought in cost | 175.30 | 167.70 | 170.40 | 249.40 | 68.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 588.40 | 540.20 | 507.30 | 397.00 | 282.50 |
| Electricity & Power | 579.90 | 532.00 | 498.70 | 387.90 | 271.10 |
| 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 | 8.50 | 8.20 | 8.60 | 9.00 | 11.50 |
| Employee Cost | 445.30 | 364.40 | 318.30 | 269.70 | 234.50 |
| Salaries, Wages & Bonus | 405.00 | 326.10 | 284.40 | 241.70 | 206.50 |
| Contributions to EPF & Pension Funds | 19.30 | 18.20 | 16.90 | 14.20 | 13.60 |
| Workmen and Staff Welfare Expenses | 21.00 | 20.10 | 17.00 | 13.80 | 14.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 705.00 | 582.90 | 537.60 | 694.20 | 528.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 261.10 | 223.20 | 181.30 | 160.30 | 138.50 |
| Repairs and Maintenance | 63.20 | 50.20 | 61.10 | 57.10 | 38.00 |
| Packing Material Consumed | 291.10 | 232.60 | 224.40 | 226.40 | 163.00 |
| Other Mfg Exp | 89.50 | 76.80 | 70.80 | 250.50 | 189.40 |
| General and Administration Expenses | 341.70 | 235.20 | 244.80 | 187.50 | 163.20 |
| Rent , Rates & Taxes | 19.60 | 11.60 | 29.70 | 20.60 | 17.30 |
| Insurance | 19.40 | 20.20 | 20.20 | 17.50 | 12.20 |
| Printing and stationery | 3.50 | 3.30 | 3.50 | 2.80 | 2.80 |
| Professional and legal fees | 83.30 | 76.10 | 73.60 | 53.30 | 42.90 |
| Traveling and conveyance | 40.00 | 38.00 | 28.80 | 10.90 | 7.80 |
| Other Administration | 215.90 | 123.90 | 117.70 | 93.40 | 88.00 |
| Selling and Distribution Expenses | 467.10 | 391.20 | 482.50 | 646.70 | 297.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 94.80 | 129.60 | 113.30 | 144.40 | 98.60 |
| Miscellaneous Expenses | 22.80 | 17.00 | 25.60 | 7.20 | 8.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.20 | 8.20 | 2.00 | 4.10 | |
| Losson disposal of fixed assets(net) | 0.70 | | | | |
| Losson foreign exchange fluctuations | | | 12.10 | | |
| Losson sale of non-trade current investments | 4.80 | 0.40 | 0.80 | | |
| Other Miscellaneous Expenses | 10.10 | 8.40 | 10.80 | 3.20 | 8.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9512.90 | 8444.40 | 8389.50 | 7275.80 | 4832.70 |
| Operating Profit (Excl OI) | 1052.90 | 807.30 | 831.10 | 526.00 | 560.90 |
| Other Income | 148.60 | 152.70 | 36.30 | 102.80 | 71.10 |
| Interest Received | 9.90 | 8.80 | 7.30 | 6.60 | 7.40 |
| Dividend Received | 0.50 | 0.10 | 0.00 | 0.10 | |
| Profit on sale of Fixed Assets | | 21.70 | 0.30 | 0.60 | 2.40 |
| Profits on sale of Investments | 0.60 | 1.00 | | | |
| Provision Written Back | | | | 3.80 | 1.50 |
| Foreign Exchange Gains | 79.00 | 82.90 | | 38.10 | 46.30 |
| Others | 58.70 | 38.20 | 28.60 | 53.60 | 13.50 |
| Operating Profit | 1201.40 | 960.00 | 867.40 | 628.80 | 632.00 |
| Interest | 217.00 | 216.80 | 170.10 | 137.30 | 90.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.70 | 17.10 | 21.90 | 20.20 | 13.60 |
| Other Interest | 200.30 | 199.70 | 148.10 | 117.10 | 77.00 |
| PBDT | 984.40 | 743.10 | 697.30 | 491.50 | 541.40 |
| Depreciation | 165.70 | 149.80 | 171.20 | 139.60 | 110.60 |
| Profit Before Taxation & Exceptional Items | 818.70 | 593.30 | 526.10 | 351.80 | 430.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 818.70 | 593.30 | 526.10 | 351.80 | 430.80 |
| Provision for Tax | 204.80 | 150.00 | 146.20 | 102.70 | 100.90 |
| Current Income Tax | 190.20 | 126.10 | 119.60 | 74.00 | 108.60 |
| Deferred Tax | 14.60 | 23.90 | 26.50 | 28.70 | -7.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 614.00 | 443.30 | 379.90 | 249.10 | 329.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.20 | -0.20 | 0.10 | -0.20 | 3.00 |
| Consolidated Net Profit | 613.80 | 443.10 | 380.00 | 248.90 | 332.90 |
| Adjustments to PAT | 0.10 | 0.10 | 0.00 | 0.00 | |
| Profit Balance B/F | 1915.60 | 1505.10 | 1162.00 | 939.00 | 656.20 |
| Appropriations | 2529.50 | 1948.30 | 1542.00 | 1187.90 | 989.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35.30 | 40.20 | 36.90 | 25.90 | 32.40 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 11.00 |
| Earnings Per Share | 8.00 | 6.00 | 5.00 | 4.00 | 9.00 |
| Adjusted EPS | 8.00 | 6.00 | 5.00 | 4.00 | 5.00 |