| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7422.90 | 6188.20 | 6108.10 | 5720.80 | 3606.00 |
| Sales | 7307.40 | 6067.80 | 6035.20 | 5510.00 | 3354.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 70.80 | 97.10 | 55.60 | 182.70 | 169.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 44.60 | 23.40 | 17.30 | 28.10 | 81.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7381.20 | 6159.70 | 5997.10 | 5658.50 | 3606.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -138.70 | -49.50 | 182.60 | -215.50 | -118.80 |
| Raw Material Consumed | 4296.00 | 3750.40 | 3682.30 | 3784.60 | 2271.40 |
| Opening Raw Materials | 392.70 | 361.10 | 554.80 | 316.70 | 279.70 |
| Purchases Raw Materials | 4653.20 | 3782.00 | 3488.50 | 3913.70 | 2308.40 |
| Closing Raw Materials | 749.90 | 392.70 | 361.10 | 445.80 | 316.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 314.10 | 291.90 | 263.90 | 269.20 | 179.40 |
| Electricity & Power | 314.10 | 291.90 | 263.90 | 269.20 | 179.40 |
| 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 | 728.20 | 559.00 | 472.10 | 432.00 | 342.20 |
| Salaries, Wages & Bonus | 644.60 | 490.20 | 409.80 | 370.40 | 297.40 |
| Contributions to EPF & Pension Funds | 48.30 | 42.40 | 38.50 | 36.20 | 28.10 |
| Workmen and Staff Welfare Expenses | 35.30 | 26.40 | 23.80 | 25.40 | 16.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 409.40 | 333.40 | 277.30 | 363.70 | 186.60 |
| Sub-contracted / Out sourced services | 243.90 | 210.30 | 156.20 | 217.00 | 79.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 66.30 | 56.30 | 78.40 | 85.60 | 66.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 99.20 | 66.80 | 42.70 | 61.10 | 41.00 |
| General and Administration Expenses | 168.30 | 134.50 | 88.00 | 87.10 | 57.10 |
| Rent , Rates & Taxes | 20.80 | 17.00 | 3.80 | 10.10 | 8.20 |
| Insurance | 23.60 | 26.30 | 24.00 | 22.00 | 18.20 |
| Printing and stationery | 16.40 | 7.00 | 3.60 | 5.70 | 3.40 |
| Professional and legal fees | 24.40 | 25.80 | 13.80 | 14.00 | 14.80 |
| Traveling and conveyance | 53.50 | 34.20 | 27.40 | 26.20 | 6.80 |
| Other Administration | 83.00 | 58.30 | 42.80 | 35.30 | 12.40 |
| Selling and Distribution Expenses | 104.00 | 78.70 | 79.10 | 67.50 | 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 | 0.00 | 0.00 |
| Miscellaneous Expenses | 66.80 | 102.90 | 73.90 | 46.80 | 22.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 40.20 | 3.50 | 10.90 | 1.50 |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | 29.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.80 | 62.70 | 40.60 | 35.90 | 20.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5948.10 | 5201.30 | 5119.20 | 4835.50 | 3002.20 |
| Operating Profit (Excl OI) | 1433.10 | 958.40 | 877.90 | 823.00 | 603.80 |
| Other Income | 86.00 | 64.90 | 45.00 | 88.30 | 25.80 |
| Interest Received | 12.80 | 30.30 | 42.50 | 33.10 | 2.50 |
| Dividend Received | 51.20 | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.40 | | 0.30 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.70 | | | | |
| Foreign Exchange Gains | 9.30 | 20.60 | | 49.20 | 22.90 |
| Others | 0.50 | 13.60 | 2.60 | 5.60 | 0.30 |
| Operating Profit | 1519.10 | 1023.30 | 922.90 | 911.30 | 629.60 |
| Interest | 178.40 | 189.60 | 190.60 | 182.30 | 135.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 155.10 | 157.60 | 149.80 | 152.00 | 115.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.90 | 10.60 | 11.80 | 12.80 | 8.20 |
| Other Interest | 14.40 | 21.40 | 29.10 | 17.50 | 11.60 |
| PBDT | 1340.70 | 833.70 | 732.30 | 729.00 | 494.10 |
| Depreciation | 394.10 | 346.90 | 331.80 | 264.90 | 195.30 |
| Profit Before Taxation & Exceptional Items | 946.60 | 486.90 | 400.50 | 464.10 | 298.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 946.60 | 486.90 | 400.50 | 464.10 | 298.80 |
| Provision for Tax | 237.50 | 125.60 | 100.60 | 112.70 | 78.60 |
| Current Income Tax | 203.90 | 85.40 | 59.50 | 83.40 | 52.30 |
| Deferred Tax | 33.60 | 40.20 | 41.00 | 28.30 | 26.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Profit After Tax | 709.10 | 361.30 | 299.90 | 351.40 | 220.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 709.10 | 361.30 | 299.90 | 351.40 | 220.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2375.40 | 2021.10 | 1732.40 | 1382.50 | 1164.20 |
| Appropriations | 3084.50 | 2382.40 | 2032.30 | 1733.90 | 1384.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.20 | 7.00 | 11.20 | 1.60 | 1.90 |
| Equity Dividend % | 100.00 | 50.00 | | | |
| Earnings Per Share | 15.00 | 8.00 | 33.00 | 38.00 | 26.00 |
| Adjusted EPS | 15.00 | 8.00 | 7.00 | 8.00 | 5.00 |