| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4263.90 | 3859.60 | 3870.50 | 4306.90 | 2520.10 |
| Sales | 4119.50 | 3724.30 | 3782.20 | 4193.00 | 2460.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 144.30 | 135.40 | 88.30 | 113.90 | 59.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 4236.70 | 3821.70 | 3865.50 | 4287.00 | 2513.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.20 | 145.00 | 63.50 | -272.00 | -75.50 |
| Raw Material Consumed | 2009.20 | 1855.80 | 1955.80 | 2362.20 | 1107.90 |
| Opening Raw Materials | 135.80 | 185.50 | 252.00 | 166.00 | 73.40 |
| Purchases Raw Materials | 2100.90 | 1806.00 | 1889.30 | 2448.20 | 1200.50 |
| Closing Raw Materials | 227.40 | 135.80 | 185.50 | 252.00 | 166.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 277.80 | 269.90 | 270.70 | 279.90 | 240.10 |
| Electricity & Power | 234.60 | 223.00 | 222.40 | 221.10 | 180.90 |
| Oil, Fuel & Natural gas | 33.20 | 36.40 | 37.20 | 48.80 | 45.80 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 10.00 | 10.40 | 11.20 | 10.00 | 13.40 |
| Employee Cost | 198.90 | 181.40 | 157.20 | 164.50 | 109.40 |
| Salaries, Wages & Bonus | 177.50 | 164.40 | 145.50 | 151.30 | 90.90 |
| Contributions to EPF & Pension Funds | 17.50 | 15.30 | 8.60 | 8.70 | 15.70 |
| Workmen and Staff Welfare Expenses | 3.90 | 1.80 | 3.10 | 4.50 | 2.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 558.90 | 502.40 | 440.40 | 549.40 | 373.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 318.30 | 263.30 | 232.80 | 258.30 | 182.30 |
| Repairs and Maintenance | 44.00 | 61.40 | 28.90 | 44.10 | 39.90 |
| Packing Material Consumed | 150.60 | 139.50 | 142.40 | 178.50 | 115.10 |
| Other Mfg Exp | 46.10 | 38.10 | 36.30 | 68.40 | 35.90 |
| General and Administration Expenses | 96.30 | 78.90 | 44.70 | 36.30 | 26.20 |
| Rent , Rates & Taxes | 11.00 | 5.90 | 4.30 | 1.80 | |
| Insurance | 7.90 | 7.60 | 8.70 | 12.70 | 9.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 44.20 | 35.70 | 29.40 | 19.70 | 14.80 |
| Traveling and conveyance | 10.70 | 7.70 | | | |
| Other Administration | 33.10 | 29.70 | 2.20 | 2.10 | 2.40 |
| Selling and Distribution Expenses | 254.10 | 140.40 | 230.60 | 275.20 | 140.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 119.50 | 58.50 | 139.20 | 83.40 | 43.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.60 | 10.90 | 3.00 | 15.40 | 1.50 |
| Losson disposal of fixed assets(net) | 18.30 | | | | |
| Losson foreign exchange fluctuations | | | 42.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.60 | 47.60 | 94.00 | 68.00 | 42.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3415.50 | 3232.30 | 3302.10 | 3479.10 | 1965.00 |
| Operating Profit (Excl OI) | 821.20 | 589.40 | 563.40 | 807.90 | 548.70 |
| Other Income | 243.90 | 203.90 | 92.30 | 122.30 | 128.30 |
| Interest Received | 32.00 | 41.80 | 52.40 | 65.00 | 84.00 |
| Dividend Received | 5.80 | 1.60 | 1.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | | 0.40 | | | |
| Profits on sale of Investments | 92.30 | 23.00 | 7.80 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 6.30 | 1.90 | | 47.90 | 6.70 |
| Others | 107.50 | 135.20 | 31.00 | 9.20 | 37.60 |
| Operating Profit | 1065.10 | 793.30 | 655.70 | 930.20 | 677.00 |
| Interest | 114.80 | 65.50 | 48.30 | 36.90 | 72.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.90 | 56.00 | 38.00 | 33.00 | 42.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 7.40 | | | 8.70 |
| Other Interest | 25.50 | 2.10 | 10.30 | 3.90 | 20.70 |
| PBDT | 950.30 | 727.80 | 607.40 | 893.30 | 604.70 |
| Depreciation | 243.20 | 233.00 | 210.70 | 186.30 | 178.60 |
| Profit Before Taxation & Exceptional Items | 707.10 | 494.90 | 396.60 | 707.00 | 426.10 |
| Exceptional Income / Expenses | -44.00 | | | | -243.70 |
| Profit Before Tax | 663.10 | 494.90 | 396.60 | 707.00 | 182.50 |
| Provision for Tax | 164.70 | 123.40 | 108.50 | 179.60 | 52.70 |
| Current Income Tax | 208.80 | 113.60 | 111.90 | 191.00 | 114.60 |
| Deferred Tax | -45.80 | 8.00 | -12.90 | -11.40 | -61.90 |
| Other taxes | 1.70 | 1.80 | 9.40 | 0.00 | 0.00 |
| Profit After Tax | 498.40 | 371.50 | 288.10 | 527.50 | 129.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 498.40 | 371.50 | 288.10 | 527.50 | 129.70 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 3302.40 | 2927.60 | 2803.70 | 2276.40 | 2142.50 |
| Appropriations | 3800.90 | 3299.20 | 3091.90 | 2803.90 | 2272.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | -3.30 | 164.20 | 0.20 | -4.30 |
| Equity Dividend % | 300.00 | | | 200.00 | |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 6.00 | 2.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 6.00 | 2.00 |