| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2074.00 | 2670.90 | 3028.80 | 2571.10 | 2434.90 |
| Sales | 1897.30 | 2546.20 | 2903.60 | 2462.00 | 2256.10 |
| Job Work/ Contract Receipts | 163.80 | 108.40 | 108.80 | 105.50 | 176.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.90 | 16.30 | 16.50 | 3.60 | 2.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2074.00 | 2670.90 | 3028.80 | 2571.10 | 2434.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 33.70 | -152.50 | -120.00 | 30.70 | 51.20 |
| Raw Material Consumed | 1170.80 | 2041.50 | 1877.40 | 1213.10 | 1177.50 |
| Opening Raw Materials | 206.30 | 530.80 | 234.60 | 407.30 | 258.20 |
| Purchases Raw Materials | 1440.40 | 1717.10 | 2170.20 | 915.00 | 1326.60 |
| Closing Raw Materials | 475.90 | 206.30 | 530.80 | 155.70 | 407.30 |
| Other Direct Purchases / Brought in cost | | | 3.30 | 46.50 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 121.40 | 124.90 | 120.20 | 92.30 | 75.90 |
| Electricity & Power | 121.40 | 124.90 | 120.20 | 87.80 | 73.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 4.50 | 2.40 |
| 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 | 194.80 | 179.80 | 205.20 | 191.10 | 158.90 |
| Salaries, Wages & Bonus | 178.90 | 167.60 | 190.70 | 182.50 | 151.20 |
| Contributions to EPF & Pension Funds | 8.90 | 8.20 | 7.10 | 6.20 | 5.30 |
| Workmen and Staff Welfare Expenses | 6.90 | 4.00 | 7.40 | 2.50 | 2.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 68.00 | 63.10 | 55.50 | 66.40 | 43.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.00 | 3.50 | 6.60 | 5.20 | 2.30 |
| Repairs and Maintenance | 27.10 | 22.90 | 21.80 | 9.30 | 2.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 30.90 | 36.70 | 27.10 | 51.90 | 38.30 |
| General and Administration Expenses | 73.40 | 66.40 | 58.40 | 45.60 | 35.60 |
| Rent , Rates & Taxes | 6.10 | 5.80 | 4.60 | 3.50 | 3.20 |
| Insurance | 8.60 | 8.40 | 7.00 | 6.70 | 7.30 |
| Printing and stationery | 1.00 | 1.30 | 0.80 | | |
| Professional and legal fees | 44.90 | 38.10 | 35.30 | 18.80 | 8.80 |
| Traveling and conveyance | 6.20 | 6.80 | 5.60 | | |
| Other Administration | 12.80 | 12.90 | 10.70 | 16.60 | 16.40 |
| Selling and Distribution Expenses | 63.50 | 54.20 | 103.50 | 94.90 | 62.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 23.30 | 7.50 |
| Miscellaneous Expenses | 19.80 | 24.70 | 21.60 | 20.90 | 18.80 |
| Bad debts /advances written off | | | 0.10 | | |
| Provision for doubtful debts | | 1.70 | | | |
| Losson disposal of fixed assets(net) | 0.40 | | | 3.10 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.40 | 23.00 | 21.50 | 17.80 | 18.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1745.40 | 2402.10 | 2321.90 | 1755.00 | 1623.60 |
| Operating Profit (Excl OI) | 328.60 | 268.80 | 707.00 | 816.10 | 811.30 |
| Other Income | 142.90 | 131.80 | 133.10 | 92.20 | 46.40 |
| Interest Received | 133.50 | 122.30 | 94.40 | 81.50 | 32.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | 6.50 | | |
| Profits on sale of Investments | 0.60 | | | | |
| Provision Written Back | | 5.10 | | | |
| Foreign Exchange Gains | 8.50 | 4.20 | 32.10 | 10.80 | 4.00 |
| Others | 0.30 | 0.00 | 0.20 | 0.00 | 9.80 |
| Operating Profit | 471.50 | 400.60 | 840.10 | 908.30 | 857.70 |
| Interest | 34.90 | 35.00 | 14.90 | 5.70 | 36.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.20 | 34.50 | 13.10 | 4.00 | 27.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.50 | 0.30 | 1.00 |
| Other Interest | 4.30 | 0.10 | 1.30 | 1.40 | 7.80 |
| PBDT | 436.60 | 365.70 | 825.20 | 902.60 | 821.30 |
| Depreciation | 105.10 | 103.10 | 83.70 | 62.70 | 60.80 |
| Profit Before Taxation & Exceptional Items | 331.50 | 262.60 | 741.50 | 840.00 | 760.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 331.50 | 262.60 | 741.50 | 840.00 | 760.60 |
| Provision for Tax | 86.90 | 70.60 | 190.40 | 212.40 | 196.60 |
| Current Income Tax | 84.30 | 61.40 | 174.30 | 216.00 | 195.70 |
| Deferred Tax | 1.90 | 13.10 | 15.50 | -2.30 | 0.70 |
| Other taxes | 0.80 | -3.90 | 0.60 | -1.30 | 0.10 |
| Profit After Tax | 244.50 | 191.90 | 551.10 | 627.60 | 564.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 244.50 | 191.90 | 551.10 | 627.60 | 564.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2925.70 | 2735.20 | 2333.40 | 1709.40 | 1145.90 |
| Appropriations | 3170.20 | 2927.10 | 2884.50 | 2336.90 | 1709.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 1.40 | 2.80 | 3.50 | 0.50 |
| Equity Dividend % | | | 40.00 | | |
| Earnings Per Share | 7.00 | 5.00 | 15.00 | 17.00 | 15.00 |
| Adjusted EPS | 7.00 | 5.00 | 15.00 | 17.00 | 15.00 |