| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4075.70 | 3679.80 | 3189.00 | 2686.30 | 2023.40 |
| Sales | 4075.70 | 3679.80 | 3187.00 | 2680.40 | 2021.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 2.00 | 5.90 | 1.50 |
| Less: Excise Duty | 582.40 | 550.80 | 483.10 | 399.50 | 318.60 |
| Net Sales | 3493.40 | 3129.10 | 2705.90 | 2286.80 | 1704.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.70 | -6.70 | 32.30 | -1.70 | 30.60 |
| Raw Material Consumed | 2791.90 | 2486.20 | 2119.30 | 1791.70 | 1268.20 |
| Opening Raw Materials | 271.50 | 189.30 | 128.00 | 91.10 | 91.00 |
| Purchases Raw Materials | 2685.50 | 2568.30 | 2180.60 | 1828.60 | 1268.30 |
| Closing Raw Materials | 165.10 | 271.50 | 189.30 | 128.00 | 91.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.30 | 118.70 | 96.00 | 86.40 | 80.60 |
| Electricity & Power | 118.30 | 118.70 | 96.00 | 86.40 | 80.60 |
| 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 | 90.50 | 89.70 | 80.60 | 74.80 | 67.20 |
| Salaries, Wages & Bonus | 82.60 | 81.90 | 75.60 | 69.50 | 63.00 |
| Contributions to EPF & Pension Funds | 3.70 | 3.30 | 3.10 | 3.40 | 2.70 |
| Workmen and Staff Welfare Expenses | 4.20 | 4.50 | 1.90 | 2.00 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 26.80 | 22.40 | 17.30 | 17.20 | 10.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.60 | 9.40 | 5.60 | 5.20 | 3.60 |
| Repairs and Maintenance | 19.20 | 13.00 | 11.70 | 11.90 | 7.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 14.70 | 14.60 | 14.90 | 16.50 | 16.20 |
| Rent , Rates & Taxes | 3.70 | 3.90 | 4.90 | 7.10 | 6.70 |
| Insurance | 3.60 | 3.20 | 3.70 | 3.10 | 3.10 |
| Printing and stationery | 5.70 | 5.70 | 5.00 | 4.80 | 4.70 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 1.70 | 1.70 | 1.30 | 1.40 | 1.60 |
| Selling and Distribution Expenses | | | | | |
| 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 | 60.10 | 43.70 | 48.80 | 34.90 | 29.00 |
| 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 | 60.10 | 43.70 | 48.80 | 34.90 | 29.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3087.50 | 2768.60 | 2409.20 | 2019.80 | 1502.60 |
| Operating Profit (Excl OI) | 405.90 | 360.50 | 296.80 | 267.00 | 202.30 |
| Other Income | 12.90 | 15.60 | 27.00 | 0.60 | 0.60 |
| Interest Received | 12.20 | 10.70 | 14.40 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 4.70 | 11.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 0.20 | 0.60 | 0.60 | 0.60 |
| Operating Profit | 418.70 | 376.10 | 323.70 | 267.60 | 202.90 |
| Interest | 62.60 | 65.10 | 64.20 | 45.10 | 54.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.90 | 8.20 | 10.50 | 6.50 | 8.60 |
| Other Interest | 54.70 | 56.90 | 53.70 | 38.60 | 45.80 |
| PBDT | 356.10 | 311.00 | 259.50 | 222.50 | 148.50 |
| Depreciation | 54.90 | 56.20 | 54.80 | 44.70 | 37.30 |
| Profit Before Taxation & Exceptional Items | 301.30 | 254.80 | 204.70 | 177.90 | 111.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 301.30 | 254.80 | 204.70 | 177.90 | 111.20 |
| Provision for Tax | 65.30 | 56.30 | 44.40 | 44.80 | 31.20 |
| Current Income Tax | 63.80 | 54.00 | 46.40 | 48.30 | 28.90 |
| Deferred Tax | 1.50 | 2.30 | -2.00 | -3.50 | 2.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 236.00 | 198.50 | 160.30 | 133.00 | 80.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 236.00 | 198.50 | 160.30 | 133.00 | 80.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1085.20 | 953.40 | 840.30 | 744.60 | 699.80 |
| Appropriations | 1321.20 | 1151.90 | 1000.60 | 877.60 | 779.90 |
| General Reserves | 23.50 | 19.80 | 16.00 | 10.00 | 8.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 62.40 | 46.80 | 31.20 | 27.30 | 27.30 |
| Equity Dividend % | 50.00 | 40.00 | 30.00 | 20.00 | 35.00 |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 9.00 | 10.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |