| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3327.00 | 3670.70 | 4547.50 | 3264.90 | 2129.70 |
| Sales | 3249.30 | 3646.20 | 4523.50 | 3242.70 | 2117.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 77.70 | 24.50 | 24.10 | 22.30 | 12.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 3318.60 | 3651.30 | 4523.20 | 3226.90 | 2112.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 273.10 | -310.10 | -300.80 | -33.40 | 253.30 |
| Raw Material Consumed | 347.30 | 596.30 | 764.60 | 411.50 | 173.10 |
| Opening Raw Materials | 63.60 | 123.70 | 73.40 | 44.90 | 41.70 |
| Purchases Raw Materials | 337.50 | 536.30 | 813.00 | 411.30 | 164.60 |
| Closing Raw Materials | 61.40 | 63.60 | 123.70 | 73.40 | 44.90 |
| Other Direct Purchases / Brought in cost | 7.50 | | 1.90 | 28.70 | 11.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 427.60 | 672.10 | 764.70 | 479.90 | 232.40 |
| Electricity & Power | 427.60 | 672.10 | 764.70 | 479.90 | 232.40 |
| 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 | 632.00 | 689.50 | 694.80 | 531.20 | 401.40 |
| Salaries, Wages & Bonus | 592.40 | 642.80 | 651.60 | 495.30 | 370.80 |
| Contributions to EPF & Pension Funds | 31.80 | 38.40 | 35.20 | 30.10 | 25.90 |
| Workmen and Staff Welfare Expenses | 7.90 | 8.30 | 8.00 | 5.80 | 4.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 250.40 | 309.00 | 426.70 | 337.10 | 192.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.10 | 6.00 | 12.60 | 13.60 | 8.40 |
| Packing Material Consumed | 175.40 | 220.40 | 326.00 | 253.70 | 143.50 |
| Other Mfg Exp | 64.90 | 82.60 | 88.10 | 69.80 | 40.80 |
| General and Administration Expenses | 48.50 | 71.30 | 91.70 | 74.50 | 50.70 |
| Rent , Rates & Taxes | 2.20 | 2.70 | 1.70 | 2.50 | 6.10 |
| Insurance | 6.30 | 6.00 | 6.40 | 4.30 | 4.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.20 | 12.30 | 9.30 | 9.70 | 6.20 |
| Traveling and conveyance | 24.00 | 29.60 | 26.20 | 15.50 | 10.70 |
| Other Administration | 28.80 | 50.20 | 74.40 | 58.00 | 34.10 |
| Selling and Distribution Expenses | 183.60 | 186.10 | 289.60 | 135.40 | 80.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.70 | 2.70 | 1.20 | 2.30 | 1.40 |
| Miscellaneous Expenses | 75.00 | 81.60 | 138.30 | 68.20 | 45.00 |
| Bad debts /advances written off | 1.60 | 4.70 | 68.00 | | |
| Provision for doubtful debts | | | 4.00 | | |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | 4.30 | 1.50 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 73.30 | 76.80 | 62.00 | 66.70 | 42.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2237.40 | 2295.80 | 2869.50 | 2004.40 | 1428.90 |
| Operating Profit (Excl OI) | 1081.30 | 1355.50 | 1653.70 | 1222.50 | 683.90 |
| Other Income | 479.00 | 443.70 | 285.80 | 191.50 | 80.80 |
| Interest Received | 15.10 | 5.00 | 5.20 | 3.30 | 3.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 30.20 | 7.10 | 6.70 | 12.60 | |
| Profits on sale of Investments | 38.20 | 34.50 | 12.70 | 26.50 | 11.20 |
| Provision Written Back | 16.10 | 62.00 | 70.80 | 0.30 | 2.50 |
| Foreign Exchange Gains | | | | 0.10 | 1.20 |
| Others | 379.40 | 335.00 | 190.40 | 148.80 | 62.50 |
| Operating Profit | 1560.20 | 1799.20 | 1939.50 | 1414.10 | 764.70 |
| Interest | 52.70 | 64.70 | 74.90 | 40.70 | 2.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 43.60 | 52.90 | 62.20 | 43.60 | 0.90 |
| Other Interest | 9.10 | 11.80 | 12.70 | -2.90 | 1.60 |
| PBDT | 1507.60 | 1734.40 | 1864.60 | 1373.40 | 762.20 |
| Depreciation | 183.20 | 216.80 | 217.60 | 136.60 | 122.30 |
| Profit Before Taxation & Exceptional Items | 1324.40 | 1517.60 | 1647.00 | 1236.80 | 639.90 |
| Exceptional Income / Expenses | | | | -71.60 | |
| Profit Before Tax | 1324.40 | 1517.60 | 1647.00 | 1165.10 | 639.90 |
| Provision for Tax | 358.60 | 240.40 | 417.20 | 291.40 | 144.10 |
| Current Income Tax | 239.20 | 298.70 | 344.10 | 281.50 | 198.00 |
| Deferred Tax | 121.70 | -50.80 | 73.10 | 9.90 | -53.90 |
| Other taxes | -2.40 | -7.50 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 965.90 | 1277.20 | 1229.80 | 873.70 | 495.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 965.90 | 1277.20 | 1229.80 | 873.70 | 495.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5856.60 | 5004.00 | 4183.80 | 3741.00 | 3242.30 |
| Appropriations | 6822.40 | 6281.20 | 5413.60 | 4614.70 | 3738.10 |
| General Reserves | 100.00 | 96.00 | 100.00 | 100.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1117.60 | 328.60 | 309.60 | 164.40 | -2.90 |
| Equity Dividend % | 375.00 | 500.00 | 250.00 | 115.00 | 75.00 |
| Earnings Per Share | 9.00 | 12.00 | 11.00 | 8.00 | 4.00 |
| Adjusted EPS | 9.00 | 12.00 | 11.00 | 8.00 | 4.00 |