| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14345.30 | 14887.30 | 14182.00 | 13315.80 | 10364.10 |
| Sales | 14192.70 | 14742.30 | 14063.90 | 13090.90 | 10164.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 46.50 | 36.70 | 29.50 | 46.70 | 25.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 106.20 | 108.20 | 88.70 | 178.20 | 173.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 14343.00 | 14867.60 | 14177.20 | 13311.50 | 10358.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -58.30 | 63.90 | -242.90 | 137.60 | -145.10 |
| Raw Material Consumed | 10986.80 | 11918.30 | 11582.40 | 10844.10 | 8495.60 |
| Opening Raw Materials | 848.40 | 1205.90 | 972.00 | 1283.70 | 637.50 |
| Purchases Raw Materials | 10564.00 | 10358.90 | 11199.50 | 8975.30 | 7843.20 |
| Closing Raw Materials | 1345.80 | 848.40 | 1205.90 | 972.00 | 1283.70 |
| Other Direct Purchases / Brought in cost | 920.20 | 1202.00 | 616.80 | 1557.20 | 1298.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 299.20 | 257.20 | 214.40 | 211.50 | 189.90 |
| Electricity & Power | 299.20 | 257.20 | 214.40 | 211.50 | 189.90 |
| 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 | 1083.00 | 1053.10 | 976.00 | 793.30 | 695.50 |
| Salaries, Wages & Bonus | 933.30 | 872.90 | 790.20 | 686.90 | 608.10 |
| Contributions to EPF & Pension Funds | 30.90 | 30.80 | 30.70 | 28.30 | 26.00 |
| Workmen and Staff Welfare Expenses | 51.60 | 40.50 | 34.60 | 35.20 | 30.60 |
| Other Employees Cost | 67.20 | 108.90 | 120.50 | 43.00 | 30.80 |
| Other Manufacturing Expenses | 357.90 | 382.70 | 270.50 | 211.30 | 201.90 |
| Sub-contracted / Out sourced services | 69.90 | 99.60 | 62.40 | 37.30 | 41.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 85.30 | 83.30 | 60.60 | 55.00 | 39.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 202.70 | 199.80 | 147.50 | 118.90 | 120.50 |
| General and Administration Expenses | 190.40 | 128.20 | 108.00 | 102.70 | 92.60 |
| Rent , Rates & Taxes | 74.70 | 28.30 | 25.00 | 20.40 | 11.40 |
| Insurance | 23.10 | 17.80 | 17.20 | 16.10 | 15.00 |
| Printing and stationery | 0.80 | 2.90 | 2.20 | 2.30 | 2.00 |
| Professional and legal fees | 30.30 | 18.40 | 8.90 | 26.80 | 34.30 |
| Traveling and conveyance | 26.30 | 28.60 | 24.50 | 11.20 | 6.60 |
| Other Administration | 61.60 | 60.80 | 54.70 | 37.20 | 29.90 |
| Selling and Distribution Expenses | | | | 1.30 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.30 | 0.40 |
| Miscellaneous Expenses | 166.70 | 79.50 | 82.90 | 124.80 | 102.80 |
| Bad debts /advances written off | | | | 52.10 | 39.80 |
| Provision for doubtful debts | 6.70 | 8.90 | | 19.70 | 32.60 |
| Losson disposal of fixed assets(net) | 2.10 | | 5.10 | 2.40 | 0.40 |
| Losson foreign exchange fluctuations | 60.90 | | | 21.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 96.90 | 70.60 | 77.90 | 29.70 | 29.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13025.80 | 13882.80 | 12991.20 | 12426.60 | 9633.50 |
| Operating Profit (Excl OI) | 1317.20 | 984.80 | 1186.00 | 884.80 | 725.10 |
| Other Income | 711.50 | 500.10 | 252.20 | 98.20 | 96.70 |
| Interest Received | 673.60 | 460.30 | 204.00 | 31.50 | 32.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | | | 0.80 |
| Profits on sale of Investments | | | | 0.10 | |
| Provision Written Back | 0.80 | 4.60 | 0.50 | 1.50 | 2.80 |
| Foreign Exchange Gains | | 25.00 | 20.20 | | |
| Others | 37.10 | 9.70 | 27.40 | 65.20 | 60.30 |
| Operating Profit | 2028.70 | 1484.90 | 1438.20 | 983.10 | 821.70 |
| Interest | 123.40 | 127.10 | 170.80 | 208.70 | 191.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.70 | 33.10 | 79.10 | 110.70 | 112.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.80 | 63.60 | 66.70 | 82.70 | 63.20 |
| Other Interest | 49.90 | 30.40 | 25.10 | 15.30 | 15.70 |
| PBDT | 1905.30 | 1357.80 | 1267.30 | 774.30 | 630.50 |
| Depreciation | 272.90 | 252.30 | 231.40 | 205.50 | 195.70 |
| Profit Before Taxation & Exceptional Items | 1632.40 | 1105.40 | 1036.00 | 568.80 | 434.80 |
| Exceptional Income / Expenses | | | | | 0.90 |
| Profit Before Tax | 1632.40 | 1105.40 | 1036.00 | 568.80 | 435.60 |
| Provision for Tax | 395.70 | 258.40 | 255.40 | 126.80 | 106.00 |
| Current Income Tax | 382.10 | 270.50 | 275.40 | 48.30 | |
| Deferred Tax | 15.70 | -11.30 | -20.40 | 78.50 | 106.00 |
| Other taxes | -2.00 | -0.80 | 0.40 | 0.00 | 106.00 |
| Profit After Tax | 1236.70 | 847.10 | 780.50 | 442.00 | 329.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1236.70 | 847.10 | 780.50 | 442.00 | 329.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2638.20 | 1775.10 | 974.30 | 573.50 | 292.70 |
| Appropriations | 3874.90 | 2622.20 | 1754.80 | 1015.50 | 622.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -41.70 | -16.10 | -20.30 | 41.30 | 48.90 |
| Equity Dividend % | 25.00 | 25.00 | 2.00 | | |
| Earnings Per Share | 4.00 | 3.00 | 30.00 | 19.00 | 16.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 |