| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3667.70 | 3524.60 | 3466.20 | 3308.70 | 2517.60 |
| Sales | 3661.50 | 3519.20 | 3460.90 | 3308.70 | 2517.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.20 | 5.40 | 5.30 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3667.70 | 3524.60 | 3466.20 | 3308.70 | 2517.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -123.40 | 22.30 | 71.20 | -119.90 | -53.30 |
| Raw Material Consumed | 2385.80 | 2184.80 | 2183.90 | 2116.30 | 1535.20 |
| Opening Raw Materials | 837.00 | 795.00 | 729.90 | 624.00 | 553.20 |
| Purchases Raw Materials | 2343.50 | 2226.80 | 2249.00 | 2222.20 | 1606.00 |
| Closing Raw Materials | 794.70 | 837.00 | 795.00 | 729.90 | 624.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.40 | 61.50 | 56.80 | 54.90 | 39.80 |
| Electricity & Power | 61.40 | 61.50 | 56.80 | 54.90 | 39.80 |
| 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 | 375.30 | 375.40 | 308.70 | 287.20 | 231.70 |
| Salaries, Wages & Bonus | 338.30 | 348.10 | 285.10 | 253.80 | 208.00 |
| Contributions to EPF & Pension Funds | 14.60 | 13.30 | 12.40 | 13.10 | 10.10 |
| Workmen and Staff Welfare Expenses | 10.20 | 9.80 | 7.80 | 8.30 | 7.40 |
| Other Employees Cost | 12.20 | 4.30 | 3.40 | 11.90 | 6.30 |
| Other Manufacturing Expenses | 51.70 | 31.50 | 34.90 | 39.30 | 34.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.10 | 15.60 | 12.90 | 21.60 | 12.70 |
| Repairs and Maintenance | 6.20 | 4.90 | 4.60 | 2.20 | 2.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.40 | 11.10 | 17.40 | 15.60 | 19.30 |
| General and Administration Expenses | 93.20 | 82.50 | 112.70 | 99.00 | 82.10 |
| Rent , Rates & Taxes | 11.40 | 9.10 | 13.50 | 16.20 | 15.80 |
| Insurance | 6.50 | 7.00 | 7.80 | 8.60 | 6.60 |
| Printing and stationery | 0.40 | 0.40 | 0.60 | 0.30 | 0.30 |
| Professional and legal fees | 8.90 | 10.70 | 7.70 | 7.10 | 3.40 |
| Traveling and conveyance | 52.70 | 42.20 | 38.70 | 33.90 | 25.40 |
| Other Administration | 66.10 | 55.20 | 83.10 | 66.70 | 55.90 |
| Selling and Distribution Expenses | 346.10 | 281.30 | 275.40 | 465.40 | 348.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 197.40 | 153.90 | 152.30 | 322.90 | 248.60 |
| Miscellaneous Expenses | 6.50 | 7.30 | 4.80 | 9.20 | 2.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 3.10 | |
| Losson foreign exchange fluctuations | | 1.20 | | 0.70 | |
| Losson sale of non-trade current investments | | | 0.10 | | |
| Other Miscellaneous Expenses | 6.50 | 6.10 | 4.60 | 5.40 | 2.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3196.60 | 3046.60 | 3048.50 | 2951.30 | 2221.50 |
| Operating Profit (Excl OI) | 471.10 | 478.00 | 417.70 | 357.30 | 296.10 |
| Other Income | 29.00 | 10.10 | 13.00 | 2.40 | 5.30 |
| Interest Received | 21.00 | 6.60 | 6.50 | 1.10 | 1.50 |
| Dividend Received | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | 0.50 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.00 | | 5.60 | | 2.50 |
| Others | 3.90 | 3.50 | 0.90 | 0.80 | 0.90 |
| Operating Profit | 500.10 | 488.10 | 430.70 | 359.80 | 301.40 |
| Interest | 143.00 | 171.60 | 162.60 | 144.50 | 140.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.30 | 12.20 | 17.10 | 12.80 | 11.90 |
| Other Interest | 121.70 | 159.30 | 145.50 | 131.70 | 129.00 |
| PBDT | 357.10 | 316.50 | 268.10 | 215.30 | 160.50 |
| Depreciation | 107.70 | 102.50 | 87.50 | 88.80 | 78.90 |
| Profit Before Taxation & Exceptional Items | 249.40 | 214.00 | 180.60 | 126.50 | 81.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 249.40 | 214.00 | 180.60 | 126.50 | 81.60 |
| Provision for Tax | 23.30 | 78.60 | 58.90 | 37.30 | 24.80 |
| Current Income Tax | 44.90 | 37.40 | 33.80 | 37.30 | 24.80 |
| Deferred Tax | -37.40 | 9.00 | 22.50 | | |
| Other taxes | 15.70 | 32.20 | 2.60 | 37.30 | 24.80 |
| Profit After Tax | 226.10 | 135.40 | 121.70 | 89.20 | 56.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 226.10 | 135.40 | 121.70 | 89.20 | 56.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2137.40 | 2002.00 | 1878.40 | 1796.90 | 1740.10 |
| Appropriations | 2363.60 | 2137.50 | 2000.10 | 1886.00 | 1796.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.10 | -2.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 6.00 | 5.00 | 6.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 |