| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5376.40 | 5038.60 | 4923.20 | 4090.70 | 3211.80 |
| Sales | 5357.00 | 5018.90 | 4916.90 | 4040.90 | 3194.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.40 | 19.80 | 6.30 | 49.80 | 17.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5376.40 | 5038.60 | 4923.20 | 4090.70 | 3211.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 74.60 | -18.90 | -88.70 | 33.20 | 38.90 |
| Raw Material Consumed | 2860.70 | 2882.10 | 2974.50 | 2354.50 | 1728.50 |
| Opening Raw Materials | 286.50 | 296.10 | 231.90 | 182.00 | 181.50 |
| Purchases Raw Materials | 2630.60 | 2755.50 | 2890.00 | 2257.50 | 1628.70 |
| Closing Raw Materials | 267.00 | 286.50 | 296.10 | 231.90 | 182.00 |
| Other Direct Purchases / Brought in cost | 210.70 | 116.90 | 148.70 | 146.90 | 100.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 144.70 | 147.20 | 130.80 | 90.90 | 84.40 |
| Electricity & Power | 144.70 | 147.20 | 130.80 | 90.90 | 84.40 |
| 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 | 959.10 | 907.30 | 790.40 | 696.10 | 612.20 |
| Salaries, Wages & Bonus | 866.30 | 807.40 | 694.30 | 625.90 | 553.60 |
| Contributions to EPF & Pension Funds | 38.00 | 36.00 | 32.50 | 31.80 | 30.30 |
| Workmen and Staff Welfare Expenses | 54.80 | 63.90 | 63.70 | 38.50 | 28.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 323.90 | 305.20 | 288.00 | 217.40 | 149.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.60 | 83.10 | 73.60 | 62.20 | 30.60 |
| Packing Material Consumed | 115.30 | 103.70 | 94.50 | 63.50 | 43.50 |
| Other Mfg Exp | 118.00 | 118.50 | 119.90 | 91.70 | 75.20 |
| General and Administration Expenses | 201.50 | 175.90 | 158.70 | 147.00 | 120.80 |
| Rent , Rates & Taxes | 2.10 | 2.00 | 5.10 | 2.20 | 4.30 |
| Insurance | 23.30 | 20.10 | 19.30 | 18.50 | 18.20 |
| Printing and stationery | 6.90 | 6.60 | 6.10 | 7.80 | 5.30 |
| Professional and legal fees | 61.90 | 55.30 | 4.80 | 3.60 | 24.50 |
| Traveling and conveyance | 82.40 | 67.40 | 65.90 | 48.10 | 46.30 |
| Other Administration | 107.30 | 91.90 | 123.50 | 114.90 | 68.50 |
| Selling and Distribution Expenses | 184.80 | 181.90 | 187.10 | 139.70 | 112.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.60 | 0.00 | 0.00 | 0.30 |
| Miscellaneous Expenses | 18.00 | 17.90 | 24.30 | 17.00 | 25.30 |
| Bad debts /advances written off | 0.30 | | | | |
| Provision for doubtful debts | 0.80 | 1.60 | | | 0.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.60 | | 6.00 | | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.20 | 16.30 | 18.30 | 17.00 | 24.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4767.30 | 4598.50 | 4465.00 | 3695.80 | 2871.40 |
| Operating Profit (Excl OI) | 609.10 | 440.10 | 458.20 | 394.90 | 340.50 |
| Other Income | 45.80 | 37.70 | 33.00 | 20.00 | 26.50 |
| Interest Received | 31.90 | 18.40 | 23.30 | 8.30 | 3.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.40 | 1.30 | 1.20 | 0.00 | 0.10 |
| Provision Written Back | | | 0.70 | 1.10 | |
| Foreign Exchange Gains | | 2.30 | | 3.90 | 1.50 |
| Others | 12.60 | 15.70 | 7.80 | 6.70 | 21.30 |
| Operating Profit | 655.00 | 477.90 | 491.20 | 414.90 | 367.00 |
| Interest | 147.10 | 124.30 | 105.70 | 64.30 | 40.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | 1.70 | 2.70 | 4.40 | 3.40 |
| Other Interest | 143.70 | 122.60 | 103.00 | 59.80 | 36.90 |
| PBDT | 507.90 | 353.50 | 385.50 | 350.60 | 326.60 |
| Depreciation | 320.10 | 321.40 | 295.40 | 289.50 | 263.20 |
| Profit Before Taxation & Exceptional Items | 187.80 | 32.20 | 90.10 | 61.10 | 63.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 187.80 | 32.20 | 90.10 | 61.10 | 63.40 |
| Provision for Tax | 46.80 | 78.90 | 22.00 | 15.20 | 15.00 |
| Current Income Tax | 32.00 | | 9.30 | 10.90 | 17.30 |
| Deferred Tax | 14.80 | 81.30 | 8.30 | 0.70 | -1.50 |
| Other taxes | 0.00 | 78.90 | 4.40 | 3.70 | -0.80 |
| Profit After Tax | 140.90 | -46.70 | 68.10 | 45.90 | 48.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 140.90 | -46.70 | 68.10 | 45.90 | 48.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2158.40 | 2212.10 | 2179.00 | 2147.10 | 2098.80 |
| Appropriations | 2299.30 | 2165.40 | 2247.10 | 2193.00 | 2147.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.50 | 7.00 | 21.00 | 14.00 | |
| Equity Dividend % | 25.00 | 13.00 | 15.00 | 15.00 | 10.00 |
| Earnings Per Share | 10.00 | -3.00 | 5.00 | 3.00 | 3.00 |
| Adjusted EPS | 10.00 | -3.00 | 5.00 | 3.00 | 3.00 |