| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4933.60 | 6899.50 | 6571.40 | 2906.80 | 2455.30 |
| Sales | 4864.10 | 6825.50 | 6515.00 | 2872.40 | 2421.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 69.50 | 74.00 | 56.30 | 34.40 | 34.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 4933.60 | 6899.50 | 6571.40 | 2906.80 | 2455.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 142.70 | -48.60 | -2.70 | -73.30 | -18.20 |
| Raw Material Consumed | 2998.40 | 4184.50 | 3880.80 | 2049.30 | 1641.60 |
| Opening Raw Materials | 214.80 | 218.20 | 144.30 | 119.90 | 72.30 |
| Purchases Raw Materials | 2719.60 | 3785.70 | 3386.10 | 2072.40 | 1666.10 |
| Closing Raw Materials | 168.00 | 214.80 | 218.20 | 157.80 | 119.90 |
| Other Direct Purchases / Brought in cost | 232.10 | 395.40 | 568.60 | 14.80 | 23.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 162.40 | 173.00 | 199.20 | 119.30 | 96.10 |
| Electricity & Power | 162.40 | 173.00 | 199.20 | 119.30 | 96.10 |
| 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 | 336.40 | 334.10 | 246.80 | 169.60 | 155.30 |
| Salaries, Wages & Bonus | 312.10 | 310.90 | 226.30 | 154.70 | 140.80 |
| Contributions to EPF & Pension Funds | 10.80 | 9.80 | 8.50 | 7.30 | 5.60 |
| Workmen and Staff Welfare Expenses | 8.60 | 8.90 | 8.20 | 5.30 | 5.60 |
| Other Employees Cost | 4.90 | 4.40 | 3.80 | 2.30 | 3.40 |
| Other Manufacturing Expenses | 287.20 | 385.90 | 407.20 | 190.60 | 146.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 65.10 | 101.80 | 173.30 | 70.60 | 56.10 |
| Repairs and Maintenance | 37.60 | 39.90 | 40.30 | 19.10 | 11.90 |
| Packing Material Consumed | 58.90 | 123.70 | 84.50 | 40.90 | 27.40 |
| Other Mfg Exp | 125.60 | 120.40 | 109.10 | 60.00 | 51.40 |
| General and Administration Expenses | 42.40 | 42.70 | 35.10 | 29.10 | 18.30 |
| Rent , Rates & Taxes | 8.90 | 10.40 | 7.10 | 9.10 | 3.00 |
| Insurance | 3.20 | 2.40 | 2.40 | 1.90 | 2.10 |
| Printing and stationery | 4.10 | 4.30 | 3.80 | 3.50 | 3.20 |
| Professional and legal fees | 8.90 | 7.00 | 6.30 | 6.70 | 4.80 |
| Traveling and conveyance | 13.80 | 14.60 | 12.60 | 5.60 | 3.10 |
| Other Administration | 17.30 | 18.70 | 15.60 | 7.80 | 5.20 |
| Selling and Distribution Expenses | 152.70 | 288.20 | 322.50 | 116.60 | 93.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.90 | 25.40 | 29.70 | 13.00 | 19.90 |
| Miscellaneous Expenses | 24.80 | 30.80 | 45.70 | 6.10 | 10.20 |
| Bad debts /advances written off | | 9.40 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 3.10 |
| Losson foreign exchange fluctuations | 6.70 | | 38.20 | | |
| Losson sale of non-trade current investments | | | 0.20 | | |
| Other Miscellaneous Expenses | 18.10 | 21.40 | 7.40 | 6.10 | 7.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4147.00 | 5390.60 | 5134.70 | 2607.40 | 2143.20 |
| Operating Profit (Excl OI) | 786.60 | 1509.00 | 1436.60 | 299.40 | 312.10 |
| Other Income | 140.60 | 115.80 | 12.80 | 88.90 | 132.60 |
| Interest Received | 103.50 | 81.00 | 8.70 | 3.70 | 8.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.80 | | | |
| Profits on sale of Investments | 4.70 | 8.70 | 0.90 | 7.20 | 3.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 22.30 | | 29.30 | 39.10 |
| Others | 32.20 | 3.00 | 3.10 | 48.70 | 82.10 |
| Operating Profit | 927.20 | 1624.70 | 1449.40 | 388.30 | 444.70 |
| Interest | 112.30 | 102.90 | 93.60 | 38.20 | 37.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.90 | 11.50 | 4.60 | 3.60 | 2.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.30 | 14.40 | 12.00 | 9.60 | 8.20 |
| Other Interest | 83.10 | 76.90 | 76.90 | 25.10 | 26.50 |
| PBDT | 814.90 | 1521.90 | 1355.90 | 350.10 | 407.20 |
| Depreciation | 345.50 | 397.30 | 336.20 | 242.20 | 206.80 |
| Profit Before Taxation & Exceptional Items | 469.40 | 1124.60 | 1019.60 | 108.00 | 200.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 469.40 | 1124.60 | 1019.60 | 108.00 | 200.40 |
| Provision for Tax | 118.20 | 285.50 | 265.40 | 29.30 | 43.50 |
| Current Income Tax | 103.50 | 277.70 | 266.00 | 28.40 | 54.90 |
| Deferred Tax | 14.70 | 7.80 | -0.20 | 0.00 | -11.40 |
| Other taxes | 0.00 | 0.00 | -0.40 | 0.90 | 0.00 |
| Profit After Tax | 351.20 | 839.10 | 754.20 | 78.70 | 157.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 351.20 | 839.10 | 754.20 | 78.70 | 157.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2421.10 | 1647.80 | 906.70 | 854.40 | 710.60 |
| Appropriations | 2772.20 | 2486.90 | 1661.00 | 933.10 | 867.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65.80 | 65.80 | 13.20 | 26.30 | 13.20 |
| Equity Dividend % | 15.00 | 25.00 | 25.00 | 5.00 | 10.00 |
| Earnings Per Share | 13.00 | 32.00 | 29.00 | 3.00 | 6.00 |
| Adjusted EPS | 13.00 | 32.00 | 29.00 | 3.00 | 6.00 |