| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 8217.00 | 7320.00 | 6496.00 |
| Sales | 8061.00 | 7172.00 | 6394.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 81.00 | 67.00 | 65.00 |
| Revenue from property development | | | |
| Other Operational Income | 76.00 | 80.00 | 37.00 |
| Less: Excise Duty | | | |
| Net Sales | 8097.00 | 7268.00 | 6428.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -175.00 | 18.00 | -107.00 |
| Raw Material Consumed | 4909.00 | 4383.00 | 3960.00 |
| Opening Raw Materials | 296.00 | 241.00 | 189.00 |
| Purchases Raw Materials | 5052.00 | 4438.00 | 4011.00 |
| Closing Raw Materials | 439.00 | 296.00 | 241.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 197.00 | 214.00 | 249.00 |
| Electricity & Power | 197.00 | 214.00 | 249.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 462.00 | 411.00 | 447.00 |
| Salaries, Wages & Bonus | 414.00 | 389.00 | 415.00 |
| Contributions to EPF & Pension Funds | 15.00 | 7.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 15.00 | 25.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 567.00 | 370.00 | 321.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 293.00 | 211.00 | 171.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 274.00 | 159.00 | 150.00 |
| General and Administration Expenses | 278.00 | 178.00 | 179.00 |
| Rent , Rates & Taxes | 41.00 | 8.00 | 4.00 |
| Insurance | 16.00 | 12.00 | 10.00 |
| Printing and stationery | | | |
| Professional and legal fees | 52.00 | 27.00 | 37.00 |
| Traveling and conveyance | 53.00 | 47.00 | 41.00 |
| Other Administration | 168.00 | 132.00 | 129.00 |
| Selling and Distribution Expenses | 356.00 | 371.00 | 402.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 57.00 | 112.00 | 167.00 |
| Miscellaneous Expenses | 49.00 | 22.00 | 27.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 22.00 | 3.00 | 5.00 |
| Losson disposal of fixed assets(net) | | | 5.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 27.00 | 19.00 | 17.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 6642.00 | 5967.00 | 5478.00 |
| Operating Profit (Excl OI) | 1455.00 | 1301.00 | 950.00 |
| Other Income | 211.00 | 105.00 | 51.00 |
| Interest Received | 15.00 | 7.00 | 1.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 178.00 | 57.00 | 50.00 |
| Others | 17.00 | 38.00 | 0.00 |
| Operating Profit | 1666.00 | 1406.00 | 1001.00 |
| Interest | 159.00 | 169.00 | 153.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 124.00 | 130.00 | 112.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 15.00 | 9.00 | 9.00 |
| Other Interest | 20.00 | 30.00 | 31.00 |
| PBDT | 1507.00 | 1236.00 | 848.00 |
| Depreciation | 293.00 | 281.00 | 243.00 |
| Profit Before Taxation & Exceptional Items | 1215.00 | 955.00 | 605.00 |
| Exceptional Income / Expenses | -11.00 | | |
| Profit Before Tax | 1204.00 | 955.00 | 605.00 |
| Provision for Tax | 310.00 | 244.00 | 154.00 |
| Current Income Tax | 283.00 | 237.00 | 149.00 |
| Deferred Tax | 29.00 | 7.00 | 6.00 |
| Other taxes | -2.00 | 0.00 | 0.00 |
| Profit After Tax | 894.00 | 711.00 | 451.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 894.00 | 711.00 | 451.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 2102.00 | 1391.00 | 940.00 |
| Appropriations | 2996.00 | 2102.00 | 1391.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 950.00 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 9.00 | 142.00 | 90.00 |
| Adjusted EPS | 9.00 | 7.00 | 5.00 |