| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4174.50 | 2717.20 | 2020.30 | 1991.30 | 1533.70 |
| Sales | 3900.50 | 2461.60 | 1674.60 | 1763.50 | 1288.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 262.20 | 242.30 | 340.80 | 222.60 | 237.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 11.80 | 13.30 | 4.90 | 5.10 | 8.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4174.50 | 2717.20 | 2020.30 | 1991.30 | 1533.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -309.20 | 77.00 | -276.90 | 18.50 | 5.10 |
| Raw Material Consumed | 2698.10 | 1029.90 | 1146.40 | 954.00 | 731.00 |
| Opening Raw Materials | 464.90 | 304.90 | 148.10 | 131.40 | 172.50 |
| Purchases Raw Materials | 3019.80 | 1167.00 | 1233.50 | 954.10 | 657.50 |
| Closing Raw Materials | 802.60 | 464.90 | 304.90 | 148.10 | 131.40 |
| Other Direct Purchases / Brought in cost | 16.10 | 22.80 | 69.70 | 16.60 | 32.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 38.10 | 38.50 | 36.70 | 25.50 | 15.00 |
| Electricity & Power | 38.10 | 38.50 | 36.70 | 25.50 | 15.00 |
| 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 | 619.30 | 574.90 | 509.40 | 462.70 | 472.80 |
| Salaries, Wages & Bonus | 555.00 | 519.00 | 456.50 | 419.30 | 427.60 |
| Contributions to EPF & Pension Funds | 34.80 | 32.80 | 31.20 | 22.60 | 30.20 |
| Workmen and Staff Welfare Expenses | 29.40 | 23.20 | 21.70 | 20.80 | 15.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 182.30 | 139.30 | 121.40 | 107.60 | 76.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 73.50 | 63.90 | 74.80 | 58.30 | 38.30 |
| Packing Material Consumed | 73.10 | 44.00 | 24.60 | 35.30 | 25.50 |
| Other Mfg Exp | 35.60 | 31.40 | 22.00 | 14.00 | 12.20 |
| General and Administration Expenses | 118.30 | 102.50 | 95.20 | 90.40 | 87.10 |
| Rent , Rates & Taxes | 9.80 | 8.10 | 12.30 | 10.30 | 19.70 |
| Insurance | 12.20 | 10.10 | 8.40 | 15.40 | 15.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.40 | 11.40 | 10.60 | 8.90 | 7.80 |
| Traveling and conveyance | 36.60 | 32.30 | 26.10 | 20.70 | 18.30 |
| Other Administration | 78.90 | 72.90 | 63.80 | 55.80 | 43.70 |
| Selling and Distribution Expenses | 144.30 | 131.80 | 91.60 | 92.20 | 46.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 61.10 | 44.90 | 11.10 | 26.30 | 9.30 |
| Miscellaneous Expenses | 103.50 | 38.30 | 38.40 | 17.60 | 33.80 |
| Bad debts /advances written off | 1.00 | 30.60 | 13.90 | 14.90 | 26.10 |
| Provision for doubtful debts | 58.20 | | | | 6.00 |
| Losson disposal of fixed assets(net) | 1.60 | 0.20 | 4.30 | 0.20 | |
| Losson foreign exchange fluctuations | 0.30 | | 11.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.40 | 7.50 | 9.20 | 2.60 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3594.60 | 2132.10 | 1762.10 | 1768.40 | 1467.30 |
| Operating Profit (Excl OI) | 580.00 | 585.00 | 258.20 | 222.80 | 66.40 |
| Other Income | 21.20 | 40.50 | 21.60 | 19.00 | 8.70 |
| Interest Received | 13.80 | 5.40 | 7.00 | 4.90 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.40 | 12.90 | 4.60 | |
| Foreign Exchange Gains | | 5.90 | | 7.40 | 3.50 |
| Others | 7.30 | 28.70 | 1.70 | 2.10 | 1.20 |
| Operating Profit | 601.10 | 625.50 | 279.70 | 241.80 | 75.10 |
| Interest | 111.00 | 107.90 | 91.90 | 75.10 | 73.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.10 | 35.60 | 27.10 | 16.60 | 20.80 |
| Other Interest | 68.90 | 72.30 | 64.90 | 58.50 | 52.80 |
| PBDT | 490.20 | 517.60 | 187.80 | 166.70 | 1.60 |
| Depreciation | 114.70 | 115.20 | 98.20 | 93.70 | 59.70 |
| Profit Before Taxation & Exceptional Items | 375.40 | 402.50 | 89.60 | 73.00 | -58.10 |
| Exceptional Income / Expenses | | | | | -90.80 |
| Profit Before Tax | 375.40 | 402.50 | 89.60 | 73.00 | -148.90 |
| Provision for Tax | 89.90 | 121.30 | 22.70 | 16.80 | -41.50 |
| Current Income Tax | 89.50 | 64.70 | | | |
| Deferred Tax | -0.20 | 56.60 | 16.00 | 19.40 | -38.30 |
| Other taxes | 0.60 | 0.00 | 22.70 | 16.80 | -41.50 |
| Profit After Tax | 285.50 | 281.20 | 66.80 | 56.20 | -107.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 285.50 | 281.20 | 66.80 | 56.20 | -107.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1196.10 | 933.10 | 882.40 | 826.20 | 933.60 |
| Appropriations | 1481.60 | 1214.30 | 949.20 | 882.40 | 826.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 18.30 | 16.10 | | |
| Equity Dividend % | 25.00 | 25.00 | 17.00 | 15.00 | |
| Earnings Per Share | 5.00 | 26.00 | 6.00 | 5.00 | -10.00 |
| Adjusted EPS | 5.00 | 5.00 | 1.00 | 1.00 | -2.00 |