| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 22020.00 | 19580.00 | 16790.00 | 12830.00 | 7402.30 |
| Sales | 21990.00 | 19550.00 | 16760.00 | 12800.00 | 7383.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 40.00 | 30.00 | 30.00 | 30.00 | 18.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 20430.00 | 17700.00 | 15490.00 | 12110.00 | 7049.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 340.00 | -720.00 | -40.00 | -1010.00 | -261.30 |
| Raw Material Consumed | 12420.00 | 11470.00 | 9000.00 | 8130.00 | 4600.80 |
| Opening Raw Materials | 220.00 | 230.00 | 210.00 | 180.00 | 119.20 |
| Purchases Raw Materials | 1390.00 | 2240.00 | 2280.00 | 2440.00 | 1739.60 |
| Closing Raw Materials | 290.00 | 220.00 | 230.00 | 210.00 | 176.30 |
| Other Direct Purchases / Brought in cost | 11100.00 | 9220.00 | 6730.00 | 5720.00 | 2918.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 100.00 | 100.00 | 80.00 | 52.90 |
| Electricity & Power | 60.00 | 100.00 | 100.00 | 80.00 | 52.90 |
| 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 | 1150.00 | 1030.00 | 890.00 | 820.00 | 662.20 |
| Salaries, Wages & Bonus | 920.00 | 900.00 | 770.00 | 700.00 | 594.80 |
| Contributions to EPF & Pension Funds | 80.00 | 70.00 | 50.00 | 50.00 | 43.50 |
| Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 30.00 | 30.00 | 22.30 |
| Other Employees Cost | 110.00 | 20.00 | 40.00 | 50.00 | 1.50 |
| Other Manufacturing Expenses | 1120.00 | 1120.00 | 1000.00 | 860.00 | 594.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 920.00 | 870.00 | 770.00 | 590.00 | 420.80 |
| Repairs and Maintenance | 50.00 | 50.00 | 30.00 | 30.00 | 22.30 |
| Packing Material Consumed | 150.00 | 190.00 | 200.00 | 240.00 | 149.00 |
| Other Mfg Exp | 0.00 | 10.00 | 0.00 | 0.00 | 2.50 |
| General and Administration Expenses | 300.00 | 300.00 | 250.00 | 190.00 | 118.20 |
| Rent , Rates & Taxes | 80.00 | 70.00 | 60.00 | 30.00 | 13.80 |
| Insurance | 20.00 | 10.00 | 10.00 | 10.00 | 6.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 40.00 | 50.00 | 40.00 | 40.00 | 29.90 |
| Traveling and conveyance | 130.00 | 130.00 | 110.00 | 90.00 | 52.50 |
| Other Administration | 160.00 | 160.00 | 140.00 | 110.00 | 67.60 |
| Selling and Distribution Expenses | 3110.00 | 2600.00 | 1820.00 | 1140.00 | 615.40 |
| 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 | 150.00 | 120.00 | 90.00 | 80.00 | 117.20 |
| Bad debts /advances written off | | | | | 13.90 |
| Provision for doubtful debts | | | 10.00 | 10.00 | 51.20 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | | 10.10 |
| Losson foreign exchange fluctuations | 40.00 | 20.00 | 10.00 | 20.00 | 4.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 100.00 | 70.00 | 40.00 | 37.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18660.00 | 16030.00 | 13110.00 | 10290.00 | 6499.90 |
| Operating Profit (Excl OI) | 1770.00 | 1670.00 | 2380.00 | 1810.00 | 549.40 |
| Other Income | 370.00 | 390.00 | 160.00 | 110.00 | 83.90 |
| Interest Received | 180.00 | 210.00 | 90.00 | 70.00 | 64.70 |
| Dividend Received | 130.00 | 120.00 | 30.00 | 10.00 | 3.20 |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | 30.00 | 30.00 | 20.00 | 0.00 | |
| Provision Written Back | 30.00 | 20.00 | 10.00 | 10.00 | 10.60 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 10.00 | 20.00 | 10.00 | 5.50 |
| Operating Profit | 2140.00 | 2060.00 | 2540.00 | 1920.00 | 633.40 |
| Interest | 80.00 | 70.00 | 70.00 | 60.00 | 48.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 10.00 | 0.00 | 20.00 | 22.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | | |
| Other Interest | 80.00 | 70.00 | 70.00 | 40.00 | 26.00 |
| PBDT | 2070.00 | 1980.00 | 2470.00 | 1860.00 | 585.00 |
| Depreciation | 450.00 | 460.00 | 430.00 | 290.00 | 194.50 |
| Profit Before Taxation & Exceptional Items | 1620.00 | 1520.00 | 2040.00 | 1570.00 | 390.50 |
| Exceptional Income / Expenses | | | | | -92.80 |
| Profit Before Tax | 1620.00 | 1520.00 | 2040.00 | 1570.00 | 297.70 |
| Provision for Tax | 370.00 | 350.00 | 490.00 | 380.00 | 67.60 |
| Current Income Tax | 380.00 | 350.00 | 510.00 | 350.00 | 26.60 |
| Deferred Tax | -10.00 | -10.00 | -20.00 | 30.00 | 40.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Profit After Tax | 1250.00 | 1180.00 | 1540.00 | 1190.00 | 230.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1250.00 | 1180.00 | 1540.00 | 1190.00 | 230.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4620.00 | 3590.00 | 2160.00 | 1020.00 | 790.40 |
| Appropriations | 5870.00 | 4770.00 | 3700.00 | 2210.00 | 1020.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 70.00 | 50.00 | 20.00 | |
| Equity Dividend % | 200.00 | 150.00 | 200.00 | 175.00 | 40.00 |
| Earnings Per Share | 25.00 | 24.00 | 32.00 | 50.00 | 10.00 |
| Adjusted EPS | 25.00 | 24.00 | 32.00 | 25.00 | 5.00 |