| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7804.80 | 6693.50 | 7092.10 | 6167.50 | 4761.50 |
| Sales | 7804.80 | 6693.50 | 7092.10 | 6167.50 | 4761.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7804.80 | 6693.50 | 7092.10 | 6167.50 | 4761.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.70 | -9.10 | 66.40 | -90.80 | -46.10 |
| Raw Material Consumed | 5433.20 | 4625.10 | 5256.50 | 4773.90 | 3594.00 |
| Opening Raw Materials | 279.40 | 235.60 | 277.00 | 283.90 | 124.80 |
| Purchases Raw Materials | 5528.80 | 4668.90 | 5215.10 | 4767.00 | 3753.10 |
| Closing Raw Materials | 375.00 | 279.40 | 235.60 | 277.00 | 283.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 251.00 | 216.80 | 209.10 | 149.00 | 124.10 |
| Electricity & Power | 251.00 | 216.80 | 209.10 | 149.00 | 124.10 |
| 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 | 400.70 | 346.20 | 310.70 | 264.20 | 232.90 |
| Salaries, Wages & Bonus | 382.40 | 329.80 | 296.00 | 252.20 | 222.10 |
| Contributions to EPF & Pension Funds | 15.10 | 13.50 | 12.10 | 10.20 | 8.50 |
| Workmen and Staff Welfare Expenses | 3.20 | 2.90 | 2.60 | 1.80 | 2.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 111.40 | 114.30 | 118.80 | 68.60 | 79.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.20 | 1.30 | 1.50 | 1.20 | 1.40 |
| Repairs and Maintenance | 47.00 | 57.50 | 62.20 | 41.90 | 56.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 63.20 | 55.50 | 55.10 | 25.50 | 21.90 |
| General and Administration Expenses | 22.80 | 24.40 | 14.10 | 10.20 | 15.90 |
| Rent , Rates & Taxes | 5.80 | 7.60 | 3.50 | 2.00 | 1.10 |
| Insurance | 5.10 | 5.70 | 2.00 | 1.30 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | 8.50 |
| Traveling and conveyance | 8.00 | 7.50 | 5.40 | 4.90 | 3.40 |
| Other Administration | 11.90 | 11.10 | 8.60 | 6.90 | 5.40 |
| Selling and Distribution Expenses | 295.30 | 261.60 | 237.80 | 186.10 | 146.30 |
| 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 | 121.60 | 39.40 | 46.00 | 31.70 | 29.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.50 | 5.10 | 5.40 | 5.40 | 11.60 |
| Losson disposal of fixed assets(net) | 3.80 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 30.90 | | | | |
| Other Miscellaneous Expenses | 84.40 | 34.30 | 40.60 | 26.30 | 17.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6625.30 | 5618.70 | 6259.40 | 5392.90 | 4176.10 |
| Operating Profit (Excl OI) | 1179.50 | 1074.80 | 832.70 | 774.60 | 585.40 |
| Other Income | 125.10 | 157.40 | 216.10 | 30.80 | 21.50 |
| Interest Received | 25.00 | 19.00 | 42.80 | 19.60 | 9.40 |
| Dividend Received | 24.00 | 3.10 | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.10 | 160.30 | 1.80 | |
| Profits on sale of Investments | 36.50 | 112.30 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 38.60 | 22.90 | 13.00 | 9.40 | 12.10 |
| Operating Profit | 1304.60 | 1232.20 | 1048.80 | 805.40 | 606.90 |
| Interest | 72.30 | 38.70 | 32.20 | 24.90 | 15.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 1.20 | 1.10 | 0.70 | 0.60 |
| Other Interest | 69.90 | 37.50 | 31.10 | 24.20 | 14.70 |
| PBDT | 1232.30 | 1193.50 | 1016.60 | 780.50 | 591.60 |
| Depreciation | 110.60 | 97.50 | 121.80 | 109.20 | 83.70 |
| Profit Before Taxation & Exceptional Items | 1121.70 | 1096.00 | 894.80 | 671.30 | 507.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1121.70 | 1096.00 | 894.80 | 671.30 | 507.90 |
| Provision for Tax | 290.70 | 199.60 | 181.90 | 203.30 | 149.90 |
| Current Income Tax | 278.00 | 266.50 | 178.50 | 184.60 | 147.80 |
| Deferred Tax | 16.10 | -67.70 | -9.10 | 18.70 | 2.10 |
| Other taxes | -3.40 | 0.80 | 12.50 | 0.00 | 0.00 |
| Profit After Tax | 831.00 | 896.40 | 712.90 | 468.00 | 358.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 831.00 | 896.40 | 712.90 | 468.00 | 358.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1128.10 | 760.40 | 676.20 | 436.90 | 303.40 |
| Appropriations | 1959.10 | 1656.80 | 1389.10 | 904.90 | 661.40 |
| General Reserves | | 500.00 | 600.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.00 | 28.70 | 28.70 | 28.70 | 24.50 |
| Equity Dividend % | 24.00 | 18.00 | 12.00 | 12.00 | 12.00 |
| Earnings Per Share | 35.00 | 37.00 | 30.00 | 20.00 | 15.00 |
| Adjusted EPS | 35.00 | 37.00 | 30.00 | 20.00 | 15.00 |