| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2411.90 | 2466.10 | 2159.90 | 1789.40 | 1633.50 |
| Sales | 2365.80 | 2413.90 | 2117.40 | 1763.30 | 1576.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 46.10 | 52.20 | 42.40 | 26.00 | 56.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 2411.90 | 2466.10 | 2159.90 | 1789.40 | 1633.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -171.10 | 28.90 | 35.40 | -55.40 | 40.90 |
| Raw Material Consumed | 981.80 | 819.20 | 631.30 | 556.50 | 369.40 |
| Opening Raw Materials | 155.70 | 213.10 | 150.40 | 123.20 | 83.20 |
| Purchases Raw Materials | 1014.80 | 761.70 | 694.00 | 590.20 | 411.30 |
| Closing Raw Materials | 188.70 | 155.70 | 213.10 | 150.40 | 123.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -6.50 | -1.90 |
| Power & Fuel Cost | 164.70 | 147.30 | 135.20 | 148.30 | 139.30 |
| Electricity & Power | 164.70 | 147.30 | 135.20 | 148.30 | 139.30 |
| 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 | 291.60 | 277.50 | 238.50 | 200.30 | 199.70 |
| Salaries, Wages & Bonus | 256.80 | 235.60 | 201.90 | 175.20 | 176.70 |
| Contributions to EPF & Pension Funds | 13.70 | 16.30 | 12.50 | 10.70 | 12.80 |
| Workmen and Staff Welfare Expenses | 7.80 | 8.90 | 6.90 | 6.90 | 6.60 |
| Other Employees Cost | 13.30 | 16.70 | 17.30 | 7.50 | 3.50 |
| Other Manufacturing Expenses | 599.20 | 535.90 | 454.30 | 458.30 | 440.90 |
| Sub-contracted / Out sourced services | 31.80 | 22.50 | 7.30 | 10.30 | 9.00 |
| Processing Charges | 149.00 | 112.70 | 97.90 | 99.60 | 98.50 |
| Repairs and Maintenance | 51.40 | 48.40 | 29.70 | 46.40 | 40.50 |
| Packing Material Consumed | 29.30 | 22.90 | 20.30 | 20.10 | 20.70 |
| Other Mfg Exp | 337.70 | 329.40 | 299.00 | 282.00 | 272.20 |
| General and Administration Expenses | 131.80 | 133.40 | 111.90 | 66.50 | 58.50 |
| Rent , Rates & Taxes | 3.90 | 4.10 | 18.50 | 3.20 | 4.00 |
| Insurance | 8.80 | 9.40 | 8.50 | 8.40 | 6.70 |
| Printing and stationery | 9.50 | 10.50 | 5.70 | 5.00 | 4.80 |
| Professional and legal fees | 48.00 | 53.60 | 24.90 | 11.00 | 9.40 |
| Traveling and conveyance | 30.40 | 29.20 | 29.30 | 10.40 | 9.70 |
| Other Administration | 61.70 | 55.80 | 54.20 | 38.90 | 33.50 |
| Selling and Distribution Expenses | 27.40 | 23.90 | 54.20 | 39.10 | 26.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.30 | 26.00 | 22.70 | 5.50 |
| Miscellaneous Expenses | 19.20 | 12.20 | 19.50 | 3.50 | 8.50 |
| Bad debts /advances written off | 0.70 | 0.00 | | | 3.80 |
| Provision for doubtful debts | | | | | 1.00 |
| Losson disposal of fixed assets(net) | | 1.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.60 | 11.10 | 19.50 | 3.50 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2044.60 | 1978.30 | 1680.20 | 1417.10 | 1284.10 |
| Operating Profit (Excl OI) | 367.20 | 487.80 | 479.70 | 372.30 | 349.40 |
| Other Income | 359.00 | 143.80 | 106.70 | 69.10 | 52.00 |
| Interest Received | 240.30 | 33.90 | 6.70 | 1.40 | 1.40 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.60 | | 0.50 | 0.00 | 13.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.70 | 20.30 | 6.70 | 5.20 | 11.90 |
| Foreign Exchange Gains | 56.30 | 19.90 | 51.50 | 30.90 | 4.40 |
| Others | 55.20 | 69.70 | 41.30 | 31.60 | 20.50 |
| Operating Profit | 726.20 | 631.60 | 586.40 | 441.30 | 401.40 |
| Interest | 79.30 | 147.80 | 153.90 | 150.60 | 134.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.10 | 67.70 | 79.50 | 85.40 | 76.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.70 | 17.30 | 15.20 | 14.20 | 9.50 |
| Other Interest | 37.50 | 62.80 | 59.20 | 50.90 | 48.80 |
| PBDT | 647.00 | 483.80 | 432.50 | 290.80 | 267.10 |
| Depreciation | 172.70 | 163.70 | 164.80 | 145.40 | 143.80 |
| Profit Before Taxation & Exceptional Items | 474.20 | 320.10 | 267.70 | 145.40 | 123.20 |
| Exceptional Income / Expenses | | | | -15.70 | |
| Profit Before Tax | 474.20 | 320.10 | 267.70 | 129.70 | 123.20 |
| Provision for Tax | 123.90 | 81.80 | 66.70 | 34.70 | 79.40 |
| Current Income Tax | 112.00 | 66.40 | 55.30 | 17.40 | |
| Deferred Tax | 11.90 | 15.40 | 14.40 | 17.40 | 8.10 |
| Other taxes | 0.00 | 0.00 | -3.00 | 0.00 | 79.40 |
| Profit After Tax | 350.40 | 238.30 | 201.00 | 95.00 | 43.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -0.20 | 2.40 |
| Consolidated Net Profit | 350.40 | 238.30 | 201.00 | 94.80 | 46.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1157.60 | 921.20 | 720.90 | 626.10 | 579.80 |
| Appropriations | 1507.90 | 1159.50 | 921.90 | 720.90 | 626.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.50 | 1.90 | 0.70 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | 17.00 | 15.00 | 18.00 | 8.00 |
| Adjusted EPS | 23.00 | 17.00 | 15.00 | 7.00 | 3.00 |