| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3142.00 | 2773.00 | 2832.00 | 3008.00 | 2289.00 |
| Sales | 3124.00 | 2757.00 | 2814.00 | 2992.00 | 2279.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.00 | 17.00 | 19.00 | 16.00 | 10.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3142.00 | 2773.00 | 2832.00 | 3008.00 | 2289.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.00 | 7.00 | -157.00 | -172.00 | 51.00 |
| Raw Material Consumed | 915.00 | 721.00 | 807.00 | 801.00 | 564.00 |
| Opening Raw Materials | 346.00 | 429.00 | 307.00 | 137.00 | 114.00 |
| Purchases Raw Materials | 699.00 | 547.00 | 833.00 | 865.00 | 473.00 |
| Closing Raw Materials | 245.00 | 346.00 | 429.00 | 307.00 | 137.00 |
| Other Direct Purchases / Brought in cost | 115.00 | 91.00 | 96.00 | 105.00 | 115.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 130.00 | 108.00 | 99.00 | 98.00 | 73.00 |
| Electricity & Power | 130.00 | 108.00 | 99.00 | 98.00 | 73.00 |
| 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 | 438.00 | 388.00 | 341.00 | 314.00 | 244.00 |
| Salaries, Wages & Bonus | 400.00 | 355.00 | 317.00 | 295.00 | 229.00 |
| Contributions to EPF & Pension Funds | 34.00 | 29.00 | 22.00 | 17.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 251.00 | 202.00 | 211.00 | 261.00 | 200.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 46.00 | 39.00 | 35.00 | 36.00 | 30.00 |
| Repairs and Maintenance | 56.00 | 43.00 | 44.00 | 53.00 | 42.00 |
| Packing Material Consumed | 130.00 | 112.00 | 124.00 | 161.00 | 112.00 |
| Other Mfg Exp | 19.00 | 9.00 | 8.00 | 11.00 | 16.00 |
| General and Administration Expenses | 85.00 | 105.00 | 68.00 | 53.00 | 31.00 |
| Rent , Rates & Taxes | 8.00 | 11.00 | 9.00 | 6.00 | 3.00 |
| Insurance | 19.00 | 16.00 | 15.00 | 10.00 | 9.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.00 | 47.00 | 15.00 | 20.00 | 10.00 |
| Traveling and conveyance | 33.00 | 27.00 | 26.00 | 12.00 | 6.00 |
| Other Administration | 37.00 | 32.00 | 29.00 | 17.00 | 8.00 |
| Selling and Distribution Expenses | 100.00 | 90.00 | 104.00 | 78.00 | 61.00 |
| 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 | 191.00 | 117.00 | 66.00 | 48.00 | 33.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.00 | 4.00 | | 3.00 | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 186.00 | 113.00 | 66.00 | 45.00 | 33.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2088.00 | 1739.00 | 1539.00 | 1481.00 | 1256.00 |
| Operating Profit (Excl OI) | 1054.00 | 1034.00 | 1293.00 | 1527.00 | 1033.00 |
| Other Income | 240.00 | 142.00 | 124.00 | 85.00 | 56.00 |
| Interest Received | 68.00 | 45.00 | 29.00 | 13.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 3.00 | 0.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 4.00 | | 2.00 |
| Foreign Exchange Gains | 91.00 | 57.00 | 55.00 | 36.00 | 21.00 |
| Others | 81.00 | 41.00 | 33.00 | 35.00 | 29.00 |
| Operating Profit | 1294.00 | 1176.00 | 1417.00 | 1612.00 | 1088.00 |
| Interest | 175.00 | 99.00 | 45.00 | 42.00 | 27.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 170.00 | 98.00 | 42.00 | 39.00 | 27.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 2.00 | 0.00 |
| Other Interest | 4.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| PBDT | 1119.00 | 1077.00 | 1372.00 | 1570.00 | 1061.00 |
| Depreciation | 540.00 | 383.00 | 285.00 | 220.00 | 137.00 |
| Profit Before Taxation & Exceptional Items | 579.00 | 694.00 | 1087.00 | 1350.00 | 924.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 579.00 | 694.00 | 1087.00 | 1350.00 | 924.00 |
| Provision for Tax | 151.00 | 181.00 | 280.00 | 343.00 | 236.00 |
| Current Income Tax | 145.00 | 184.00 | 270.00 | 332.00 | 235.00 |
| Deferred Tax | 7.00 | -3.00 | 11.00 | 11.00 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 427.00 | 512.00 | 807.00 | 1007.00 | 689.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 427.00 | 512.00 | 807.00 | 1007.00 | 689.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4633.00 | 4122.00 | 3327.00 | 2418.00 | 1730.00 |
| Appropriations | 5060.00 | 4634.00 | 4134.00 | 3425.00 | 2419.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 108.00 | 1.00 | 12.00 | 98.00 | 1.00 |
| Equity Dividend % | | 100.00 | | | |
| Earnings Per Share | 8.00 | 10.00 | 15.00 | 19.00 | 3587.00 |
| Adjusted EPS | 8.00 | 10.00 | 15.00 | 19.00 | 14.00 |