| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5800.00 | 5733.00 | 3220.00 | 2464.00 | 2138.00 |
| Sales | 5725.00 | 5630.00 | 3159.00 | 2432.00 | 2085.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 75.00 | 104.00 | 61.00 | 32.00 | 53.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5800.00 | 5733.00 | 3220.00 | 2464.00 | 2138.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -164.00 | -457.00 | -412.00 | -216.00 | -151.00 |
| Raw Material Consumed | 3174.00 | 3147.00 | 1574.00 | 1018.00 | 873.00 |
| Opening Raw Materials | 2418.00 | 718.00 | 452.00 | 397.00 | 204.00 |
| Purchases Raw Materials | 2619.00 | 4847.00 | 1840.00 | 1072.00 | 1066.00 |
| Closing Raw Materials | 1863.00 | 2418.00 | 718.00 | 452.00 | 397.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 142.00 | 130.00 | 89.00 | 67.00 | 72.00 |
| Electricity & Power | 142.00 | 130.00 | 89.00 | 67.00 | 72.00 |
| 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 | 952.00 | 924.00 | 708.00 | 530.00 | 516.00 |
| Salaries, Wages & Bonus | 872.00 | 858.00 | 657.00 | 489.00 | 473.00 |
| Contributions to EPF & Pension Funds | 36.00 | 31.00 | 27.00 | 24.00 | 27.00 |
| Workmen and Staff Welfare Expenses | 27.00 | 21.00 | 14.00 | 7.00 | 8.00 |
| Other Employees Cost | 16.00 | 13.00 | 9.00 | 10.00 | 8.00 |
| Other Manufacturing Expenses | 400.00 | 282.00 | 198.00 | 146.00 | 148.00 |
| Sub-contracted / Out sourced services | 201.00 | 86.00 | 80.00 | 77.00 | 79.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 67.00 | 66.00 | 46.00 | 36.00 | 35.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 133.00 | 131.00 | 72.00 | 33.00 | 34.00 |
| General and Administration Expenses | 110.00 | 99.00 | 84.00 | 60.00 | 68.00 |
| Rent , Rates & Taxes | 13.00 | 14.00 | 11.00 | 16.00 | 10.00 |
| Insurance | 15.00 | 8.00 | 8.00 | 8.00 | 6.00 |
| Printing and stationery | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 38.00 | 37.00 | 34.00 | 21.00 | 33.00 |
| Traveling and conveyance | 19.00 | 22.00 | 15.00 | 3.00 | 6.00 |
| Other Administration | 43.00 | 38.00 | 29.00 | 14.00 | 17.00 |
| Selling and Distribution Expenses | 14.00 | 23.00 | 6.00 | 5.00 | 7.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 56.00 | 44.00 | 28.00 | 23.00 | 26.00 |
| Bad debts /advances written off | | | | | 2.00 |
| Provision for doubtful debts | 1.00 | | | | 15.00 |
| Losson disposal of fixed assets(net) | | 2.00 | | | |
| Losson foreign exchange fluctuations | | | | 2.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.00 | 43.00 | 28.00 | 20.00 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4684.00 | 4194.00 | 2276.00 | 1633.00 | 1558.00 |
| Operating Profit (Excl OI) | 1117.00 | 1540.00 | 944.00 | 831.00 | 580.00 |
| Other Income | 64.00 | 197.00 | 88.00 | 13.00 | 44.00 |
| Interest Received | 17.00 | 16.00 | 34.00 | 13.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 3.00 | | 4.00 |
| Foreign Exchange Gains | 20.00 | 145.00 | 29.00 | | 29.00 |
| Others | 24.00 | 36.00 | 22.00 | 0.00 | 0.00 |
| Operating Profit | 1180.00 | 1737.00 | 1032.00 | 844.00 | 623.00 |
| Interest | 222.00 | 145.00 | 66.00 | 70.00 | 48.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 105.00 | 67.00 | 22.00 | 5.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 35.00 | 30.00 | 34.00 | 29.00 | 28.00 |
| Other Interest | 82.00 | 48.00 | 10.00 | 36.00 | 20.00 |
| PBDT | 959.00 | 1592.00 | 965.00 | 774.00 | 576.00 |
| Depreciation | 226.00 | 183.00 | 143.00 | 126.00 | 120.00 |
| Profit Before Taxation & Exceptional Items | 732.00 | 1409.00 | 822.00 | 648.00 | 455.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 732.00 | 1409.00 | 822.00 | 648.00 | 455.00 |
| Provision for Tax | 170.00 | 368.00 | 213.00 | 188.00 | 142.00 |
| Current Income Tax | 158.00 | 341.00 | 180.00 | 110.00 | 78.00 |
| Deferred Tax | 26.00 | 27.00 | -25.00 | 56.00 | 42.00 |
| Other taxes | -14.00 | 0.00 | 58.00 | 21.00 | 22.00 |
| Profit After Tax | 563.00 | 1041.00 | 609.00 | 461.00 | 313.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 563.00 | 1041.00 | 609.00 | 461.00 | 313.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2686.00 | 1676.00 | 1246.00 | 871.00 | 752.00 |
| Appropriations | 3249.00 | 2717.00 | 1855.00 | 1332.00 | 1065.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 17.00 |
| Other Appropriation | -1.00 | 30.00 | 86.00 | 6.00 | 92.00 |
| Equity Dividend % | | | 30.00 | 60.00 | 30.00 |
| Earnings Per Share | 18.00 | 34.00 | 20.00 | 15.00 | 12.00 |
| Adjusted EPS | 18.00 | 34.00 | 20.00 | 15.00 | 12.00 |