| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5372.20 | 5060.50 | 4923.10 | 3592.60 | 2586.50 |
| Sales | 5333.70 | 5020.10 | 4877.50 | 3556.70 | 2555.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 38.50 | 40.50 | 45.60 | 35.90 | 30.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 5314.80 | 5018.90 | 4867.60 | 3549.60 | 2566.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 15.90 | -133.10 | -148.60 | -9.00 | 173.20 |
| Raw Material Consumed | 3211.20 | 3142.10 | 3094.50 | 2383.80 | 1554.10 |
| Opening Raw Materials | 292.10 | 305.40 | 310.60 | 299.60 | 331.60 |
| Purchases Raw Materials | 1299.50 | 1372.00 | 1326.30 | 1215.20 | 739.50 |
| Closing Raw Materials | 299.20 | 292.10 | 305.40 | 310.60 | 299.60 |
| Other Direct Purchases / Brought in cost | 1918.80 | 1756.80 | 1763.10 | 1179.60 | 782.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.50 | 53.50 | 52.10 | 37.30 | 28.50 |
| Electricity & Power | 45.50 | 53.50 | 52.10 | 37.30 | 28.50 |
| 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 | 762.50 | 746.60 | 607.30 | 392.50 | 277.70 |
| Salaries, Wages & Bonus | 712.10 | 701.80 | 571.30 | 365.50 | 255.50 |
| Contributions to EPF & Pension Funds | 40.40 | 37.00 | 30.60 | 24.50 | 17.70 |
| Workmen and Staff Welfare Expenses | 9.90 | 7.70 | 5.40 | 2.50 | 4.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 92.40 | 99.60 | 90.20 | 116.00 | 138.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 65.50 | 67.30 | 72.50 | 106.70 | 129.10 |
| Repairs and Maintenance | 16.90 | 17.40 | 13.90 | 6.60 | 5.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.10 | 15.00 | 3.80 | 2.70 | 3.10 |
| General and Administration Expenses | 197.70 | 197.30 | 184.70 | 129.50 | 61.00 |
| Rent , Rates & Taxes | 17.40 | 24.80 | 15.00 | 20.20 | 16.60 |
| Insurance | 7.50 | 8.50 | 8.10 | 8.90 | 9.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 40.20 | 45.70 | 60.20 | 47.70 | |
| Traveling and conveyance | 117.80 | 105.10 | 89.90 | 44.50 | 29.10 |
| Other Administration | 132.60 | 118.20 | 101.40 | 52.80 | 34.80 |
| Selling and Distribution Expenses | 283.50 | 286.00 | 318.90 | 224.80 | 162.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 67.40 | 86.30 | 86.30 | 77.00 | 74.40 |
| Miscellaneous Expenses | 73.50 | 68.70 | 54.80 | 59.40 | 69.70 |
| Bad debts /advances written off | | 5.40 | 4.20 | | |
| Provision for doubtful debts | | 1.30 | 0.70 | 6.10 | 2.80 |
| Losson disposal of fixed assets(net) | | | 3.10 | 2.50 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 73.50 | 62.00 | 46.80 | 50.80 | 66.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4682.20 | 4460.70 | 4254.00 | 3334.30 | 2464.90 |
| Operating Profit (Excl OI) | 632.50 | 558.20 | 613.60 | 215.30 | 101.70 |
| Other Income | 50.30 | 67.60 | 34.80 | 28.80 | 14.60 |
| Interest Received | 19.20 | 21.00 | 6.10 | 0.30 | 1.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.60 | 3.90 | 1.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.70 | 11.80 | | 4.20 | |
| Foreign Exchange Gains | 14.70 | 29.60 | 25.20 | 24.20 | 11.90 |
| Others | 3.20 | 1.30 | 2.40 | 0.10 | 0.90 |
| Operating Profit | 682.90 | 625.80 | 648.40 | 244.10 | 116.30 |
| Interest | 17.40 | 20.90 | 6.40 | 7.30 | 27.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 0.00 | 0.60 | 4.70 | 24.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.60 | 0.90 | 0.30 | 0.20 |
| Other Interest | 16.80 | 20.30 | 4.90 | 2.30 | 2.90 |
| PBDT | 665.50 | 605.00 | 642.00 | 236.70 | 88.80 |
| Depreciation | 146.70 | 147.80 | 141.10 | 128.20 | 126.90 |
| Profit Before Taxation & Exceptional Items | 518.80 | 457.20 | 500.90 | 108.50 | -38.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 518.80 | 457.20 | 500.90 | 108.50 | -38.10 |
| Provision for Tax | 132.20 | 116.10 | 126.90 | 27.20 | -38.50 |
| Current Income Tax | 133.70 | 116.30 | 130.80 | 31.10 | |
| Deferred Tax | -1.30 | -0.10 | -3.90 | -4.00 | -15.00 |
| Other taxes | -0.10 | 0.00 | 0.00 | 0.10 | -38.50 |
| Profit After Tax | 386.60 | 341.10 | 374.00 | 81.30 | 0.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 386.60 | 341.10 | 374.00 | 81.30 | 0.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 151.70 | 196.00 | 152.30 | 125.80 | 148.50 |
| Appropriations | 538.30 | 537.10 | 526.30 | 207.20 | 148.90 |
| General Reserves | 300.00 | 300.00 | 300.00 | 55.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 77.20 | 85.40 | 30.30 | -0.10 | 23.10 |
| Equity Dividend % | 30.00 | 50.00 | 50.00 | 18.00 | |
| Earnings Per Share | 6.00 | 23.00 | 25.00 | 5.00 | 0.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 | 1.00 | 0.00 |