| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5845.90 | 5641.90 | 7434.60 | 8137.40 | 4910.10 |
| Sales | 5749.20 | 5564.10 | 7303.10 | 8018.20 | 4846.70 |
| Job Work/ Contract Receipts | 89.40 | 68.10 | 126.50 | 106.80 | 41.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.30 | 9.80 | 5.10 | 12.40 | 21.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5845.90 | 5641.90 | 7434.60 | 8137.40 | 4910.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 71.70 | 17.90 | 12.50 | -141.90 | -44.20 |
| Raw Material Consumed | 4219.10 | 4244.50 | 5934.60 | 6884.40 | 3993.90 |
| Opening Raw Materials | 439.90 | 508.60 | 406.80 | 517.40 | 220.50 |
| Purchases Raw Materials | 4087.10 | 3787.90 | 4754.00 | 5123.10 | 2907.10 |
| Closing Raw Materials | 631.00 | 439.90 | 508.60 | 406.80 | 517.40 |
| Other Direct Purchases / Brought in cost | 323.10 | 387.80 | 1282.40 | 1650.70 | 1383.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.60 | 88.70 | 94.10 | 68.00 | 39.60 |
| Electricity & Power | 95.60 | 88.70 | 94.10 | 68.00 | 39.60 |
| 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 | 240.50 | 190.60 | 190.70 | 136.10 | 117.00 |
| Salaries, Wages & Bonus | 219.70 | 172.80 | 173.90 | 123.70 | 105.20 |
| Contributions to EPF & Pension Funds | 12.00 | 10.30 | 10.10 | 8.40 | 7.90 |
| Workmen and Staff Welfare Expenses | 8.80 | 7.50 | 6.70 | 4.00 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 466.00 | 510.90 | 532.60 | 527.40 | 287.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 102.20 | 105.10 | 110.40 | 108.50 | 56.10 |
| Repairs and Maintenance | 13.00 | 12.70 | 17.90 | 22.90 | 10.90 |
| Packing Material Consumed | 315.20 | 357.80 | 370.70 | 362.60 | 191.10 |
| Other Mfg Exp | 35.50 | 35.40 | 33.60 | 33.40 | 29.90 |
| General and Administration Expenses | 95.40 | 76.10 | 74.80 | 55.70 | 41.60 |
| Rent , Rates & Taxes | 6.40 | 8.70 | 10.20 | 6.10 | 4.70 |
| Insurance | 7.50 | 7.00 | 8.00 | 7.10 | 5.10 |
| Printing and stationery | 9.90 | 6.70 | 3.20 | 1.50 | 0.80 |
| Professional and legal fees | 22.40 | 17.50 | 14.70 | 15.30 | 8.50 |
| Traveling and conveyance | 43.30 | 30.40 | 32.30 | 20.80 | 19.10 |
| Other Administration | 49.20 | 36.20 | 38.70 | 25.70 | 22.50 |
| Selling and Distribution Expenses | 264.30 | 187.70 | 196.10 | 154.60 | 140.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.50 | 2.70 | 1.30 | 3.00 | 1.80 |
| Miscellaneous Expenses | 22.80 | 17.90 | 53.40 | 18.70 | 23.60 |
| Bad debts /advances written off | 2.10 | 0.50 | 0.10 | 5.10 | 8.80 |
| Provision for doubtful debts | 0.20 | 1.60 | | | 1.90 |
| Losson disposal of fixed assets(net) | | | 1.30 | | |
| Losson foreign exchange fluctuations | 2.30 | | 35.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.10 | 15.80 | 16.40 | 13.60 | 12.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5475.40 | 5334.20 | 7088.80 | 7703.10 | 4599.90 |
| Operating Profit (Excl OI) | 370.50 | 307.70 | 345.80 | 434.30 | 310.10 |
| Other Income | 5.70 | 3.50 | 4.80 | 5.70 | 2.90 |
| Interest Received | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.10 | 3.50 | 4.70 | 5.60 | 2.80 |
| Operating Profit | 376.10 | 311.20 | 350.60 | 440.10 | 313.00 |
| Interest | 81.20 | 69.60 | 63.10 | 59.00 | 66.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.70 | 7.40 | 20.20 | | |
| Intereston Fixed deposits | 12.60 | 7.90 | 6.90 | | |
| Bank Charges etc | 16.00 | 13.00 | 22.60 | 36.70 | 38.20 |
| Other Interest | 45.90 | 41.30 | 13.40 | 22.30 | 28.40 |
| PBDT | 294.90 | 241.50 | 287.50 | 381.10 | 246.40 |
| Depreciation | 70.80 | 62.30 | 52.10 | 41.10 | 34.60 |
| Profit Before Taxation & Exceptional Items | 224.20 | 179.30 | 235.40 | 339.90 | 211.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 224.20 | 179.30 | 235.40 | 339.90 | 211.80 |
| Provision for Tax | 55.60 | 46.80 | 65.00 | 87.30 | 55.20 |
| Current Income Tax | 51.50 | 38.20 | 55.00 | 83.20 | 52.50 |
| Deferred Tax | 4.10 | 8.50 | 6.70 | 4.10 | 2.70 |
| Other taxes | 0.00 | 0.00 | 3.30 | 0.00 | 0.00 |
| Profit After Tax | 168.60 | 132.50 | 170.40 | 252.60 | 156.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 168.60 | 132.50 | 170.40 | 252.60 | 156.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 881.50 | 758.20 | 596.90 | 351.20 | 199.20 |
| Appropriations | 1050.10 | 890.70 | 767.30 | 603.80 | 355.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.20 | 9.20 | 9.20 | 6.90 | 4.60 |
| Equity Dividend % | 22.00 | 20.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 4.00 | 3.00 | 4.00 | 55.00 | 34.00 |
| Adjusted EPS | 4.00 | 3.00 | 4.00 | 5.00 | 3.00 |