| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4747.40 | 3453.50 | 2717.30 | 2567.10 | 2167.10 |
| Sales | 4632.70 | 3372.00 | 2642.80 | 2447.10 | 2112.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18.60 | 10.30 | 4.10 | 11.90 | 0.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 96.10 | 71.20 | 70.30 | 108.00 | 53.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 4747.40 | 3453.50 | 2717.30 | 2567.10 | 2167.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.50 | -294.70 | -247.90 | -17.00 | -0.60 |
| Raw Material Consumed | 2257.20 | 1887.60 | 1466.60 | 1337.50 | 918.00 |
| Opening Raw Materials | 564.60 | 430.00 | 319.00 | 289.40 | 263.40 |
| Purchases Raw Materials | 2354.30 | 2022.20 | 1577.70 | 1367.10 | 944.00 |
| Closing Raw Materials | 661.70 | 564.60 | 430.00 | 319.00 | 289.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.90 | 24.70 | 22.70 | 20.90 | 19.90 |
| Electricity & Power | 26.90 | 24.70 | 22.70 | 20.90 | 19.90 |
| 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 | 568.30 | 437.10 | 381.50 | 349.30 | 308.90 |
| Salaries, Wages & Bonus | 490.00 | 370.00 | 342.20 | 310.80 | 272.00 |
| Contributions to EPF & Pension Funds | 50.10 | 49.30 | 23.50 | 21.10 | 19.00 |
| Workmen and Staff Welfare Expenses | 17.10 | 11.60 | 11.90 | 10.70 | 9.30 |
| Other Employees Cost | 11.10 | 6.20 | 3.90 | 6.70 | 8.70 |
| Other Manufacturing Expenses | 525.50 | 415.90 | 323.90 | 308.60 | 287.00 |
| Sub-contracted / Out sourced services | 169.20 | 145.10 | 125.60 | 121.90 | 130.10 |
| Processing Charges | 107.10 | 87.30 | 47.60 | 49.90 | 44.00 |
| Repairs and Maintenance | 24.60 | 24.10 | 18.60 | 16.20 | 10.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 224.60 | 159.40 | 132.20 | 120.60 | 102.30 |
| General and Administration Expenses | 115.40 | 121.80 | 78.80 | 57.50 | 43.50 |
| Rent , Rates & Taxes | 10.70 | 11.90 | 6.80 | 9.10 | 6.80 |
| Insurance | 4.70 | 11.10 | 9.70 | 6.80 | 5.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 18.50 | 25.40 | 11.70 | 9.70 | 7.90 |
| Traveling and conveyance | 40.10 | 28.90 | 23.00 | 11.40 | 5.70 |
| Other Administration | 81.50 | 73.40 | 50.50 | 32.00 | 23.20 |
| Selling and Distribution Expenses | 281.80 | 135.20 | 128.20 | 142.70 | 117.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 76.30 | 0.00 | 13.90 | 0.00 | 62.80 |
| Miscellaneous Expenses | 61.20 | 30.60 | 23.20 | 20.30 | 28.90 |
| Bad debts /advances written off | 28.50 | 0.70 | 3.10 | | |
| Provision for doubtful debts | | 0.30 | | | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.70 | 29.60 | 20.10 | 20.30 | 18.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3810.70 | 2758.30 | 2177.00 | 2219.80 | 1723.20 |
| Operating Profit (Excl OI) | 936.70 | 695.20 | 540.20 | 347.30 | 443.90 |
| Other Income | 92.70 | 72.30 | 92.50 | 77.70 | 26.70 |
| Interest Received | 39.60 | 19.10 | 12.90 | 10.80 | 9.20 |
| Dividend Received | 0.00 | 20.30 | 20.30 | 20.30 | 6.80 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.90 | 10.10 | 1.30 | 11.40 | 0.70 |
| Foreign Exchange Gains | 40.60 | 19.80 | 51.60 | 28.00 | 4.80 |
| Others | 3.60 | 3.00 | 6.30 | 7.20 | 5.20 |
| Operating Profit | 1029.30 | 767.50 | 632.70 | 425.00 | 470.60 |
| Interest | 102.30 | 98.50 | 95.60 | 82.60 | 93.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 69.90 | 71.20 | 61.90 | 57.00 | 65.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.10 | 20.60 | 25.80 | 19.60 | 20.70 |
| Other Interest | 8.30 | 6.70 | 7.90 | 6.00 | 6.60 |
| PBDT | 927.00 | 669.00 | 537.10 | 342.30 | 377.60 |
| Depreciation | 75.30 | 68.50 | 69.60 | 64.60 | 56.50 |
| Profit Before Taxation & Exceptional Items | 851.70 | 600.50 | 467.60 | 277.70 | 321.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 851.70 | 600.50 | 467.60 | 277.70 | 321.10 |
| Provision for Tax | 161.00 | 99.30 | 59.50 | 30.10 | 44.10 |
| Current Income Tax | 146.10 | 101.80 | 81.80 | 45.80 | 56.20 |
| Deferred Tax | 16.20 | 2.20 | -22.30 | -15.70 | -12.10 |
| Other taxes | -1.40 | -4.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 690.70 | 501.20 | 408.10 | 247.60 | 277.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 690.70 | 501.20 | 408.10 | 247.60 | 277.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1956.10 | 1600.80 | 1272.40 | 1075.10 | 812.60 |
| Appropriations | 2646.80 | 2102.00 | 1680.50 | 1322.70 | 1089.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 141.10 | 145.80 | 79.70 | 50.30 | 14.50 |
| Equity Dividend % | 100.00 | 72.00 | 60.00 | 36.00 | 32.00 |
| Earnings Per Share | 11.00 | 40.00 | 34.00 | 21.00 | 23.00 |
| Adjusted EPS | 11.00 | 8.00 | 7.00 | 4.00 | 5.00 |