| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6391.40 | 5877.90 | 5440.60 | 3127.30 | 2327.80 |
| Sales | 6391.40 | 5877.90 | 5440.60 | 3126.90 | 2327.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 0.40 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6391.40 | 5877.90 | 5440.60 | 3127.30 | 2327.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1179.80 | -467.00 | -728.90 | -629.20 | -219.30 |
| Raw Material Consumed | 6135.40 | 5231.90 | 5261.20 | 3186.00 | 2071.20 |
| Opening Raw Materials | 284.50 | 241.00 | 179.40 | 173.10 | 120.50 |
| Purchases Raw Materials | 5779.60 | 5100.10 | 5088.90 | 2930.80 | 2083.80 |
| Closing Raw Materials | 151.00 | 284.50 | 241.00 | 179.40 | 173.10 |
| Other Direct Purchases / Brought in cost | 222.30 | 175.30 | 233.90 | 261.50 | 40.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 2.60 | 2.60 | 1.30 | 0.60 |
| Electricity & Power | 2.40 | 2.60 | 2.60 | 1.30 | 0.60 |
| 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 | 36.90 | 40.20 | 29.50 | 18.90 | 10.60 |
| Salaries, Wages & Bonus | 34.00 | 37.40 | 26.70 | 16.70 | 9.40 |
| Contributions to EPF & Pension Funds | 1.80 | 1.90 | 1.90 | 1.40 | 1.00 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.50 | 0.40 | 0.50 | |
| Other Employees Cost | 0.50 | 0.40 | 0.40 | 0.30 | 0.20 |
| Other Manufacturing Expenses | 77.10 | 61.80 | 78.10 | 50.50 | 49.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 77.10 | 60.30 | 76.90 | 49.10 | 47.90 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.10 | 1.50 | 1.20 | 1.40 | 1.60 |
| General and Administration Expenses | 75.40 | 64.50 | 64.00 | 57.90 | 46.30 |
| Rent , Rates & Taxes | 12.10 | 12.10 | 12.10 | 7.20 | 0.00 |
| Insurance | 0.90 | 0.90 | 1.00 | 0.90 | 0.80 |
| Printing and stationery | 0.30 | 0.30 | 0.40 | 0.40 | 0.10 |
| Professional and legal fees | 4.30 | 3.30 | 3.40 | 4.50 | 3.00 |
| Traveling and conveyance | 1.70 | 2.40 | 2.20 | 2.20 | 1.10 |
| Other Administration | 57.80 | 47.90 | 47.10 | 44.90 | 42.40 |
| Selling and Distribution Expenses | 28.70 | 21.30 | 19.90 | 20.10 | 7.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.70 | 21.30 | 19.90 | 20.10 | 7.20 |
| Miscellaneous Expenses | 176.30 | 30.40 | 13.20 | 13.40 | 9.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 176.30 | 30.40 | 13.20 | 13.40 | 9.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5352.50 | 4985.60 | 4739.70 | 2719.10 | 1975.30 |
| Operating Profit (Excl OI) | 1038.90 | 892.20 | 700.90 | 408.20 | 352.50 |
| Other Income | 9.40 | 5.00 | 15.70 | 19.00 | 19.50 |
| Interest Received | 0.40 | 0.40 | 13.00 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | | | | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.40 | 4.70 | 2.70 | 19.00 | 18.60 |
| Operating Profit | 1048.30 | 897.30 | 716.60 | 427.30 | 371.90 |
| Interest | 24.30 | 34.80 | 24.90 | 9.80 | 5.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 1.70 | 1.40 | 1.20 | 0.60 |
| Other Interest | 23.20 | 33.10 | 23.50 | 8.60 | 4.80 |
| PBDT | 1024.00 | 862.50 | 691.70 | 417.40 | 366.50 |
| Depreciation | 18.40 | 19.30 | 22.40 | 16.70 | 2.80 |
| Profit Before Taxation & Exceptional Items | 1005.60 | 843.10 | 669.30 | 400.70 | 363.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1005.60 | 843.10 | 669.30 | 400.70 | 363.70 |
| Provision for Tax | 257.70 | 242.00 | 174.00 | 103.80 | 93.10 |
| Current Income Tax | 256.10 | 216.80 | 172.70 | 104.00 | 93.00 |
| Deferred Tax | 0.20 | -0.70 | -0.50 | -0.50 | 0.10 |
| Other taxes | 1.30 | 25.80 | 1.80 | 0.30 | 0.00 |
| Profit After Tax | 747.90 | 601.20 | 495.30 | 296.90 | 270.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 747.90 | 601.20 | 495.30 | 296.90 | 270.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2561.80 | 1984.20 | 1488.90 | 1215.60 | 968.60 |
| Appropriations | 3309.70 | 2585.40 | 1984.20 | 1512.50 | 1239.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.50 | 23.60 | | | 23.60 |
| Equity Dividend % | | | 10.00 | 10.00 | |
| Earnings Per Share | 6.00 | 5.00 | 4.00 | 13.00 | 11.00 |
| Adjusted EPS | 6.00 | 5.00 | 4.00 | 3.00 | 2.00 |