| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 9344.40 | 8423.00 | 8536.40 | 8726.60 | 7123.90 |
| Sales | 9291.20 | 8377.10 | 8503.60 | 8702.20 | 7105.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 53.20 | 46.00 | 32.80 | 24.40 | 18.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 9279.70 | 8364.00 | 8490.70 | 8687.90 | 7088.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -740.20 | 389.40 | -539.10 | -427.70 | -199.20 |
| Raw Material Consumed | 6322.00 | 5325.40 | 6306.90 | 6155.80 | 4145.20 |
| Opening Raw Materials | 923.60 | 1349.50 | 1103.40 | 957.50 | 614.60 |
| Purchases Raw Materials | 6247.00 | 4899.40 | 6553.00 | 6301.80 | 4488.10 |
| Closing Raw Materials | 1056.10 | 923.60 | 1349.50 | 1103.40 | 957.50 |
| Other Direct Purchases / Brought in cost | 207.40 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 597.40 | 557.40 | 517.80 | 463.10 | 337.70 |
| Electricity & Power | 597.40 | 557.40 | 517.80 | 463.10 | 337.70 |
| 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 | 734.50 | 538.10 | 526.60 | 496.00 | 393.80 |
| Salaries, Wages & Bonus | 647.10 | 467.80 | 460.00 | 444.30 | 343.40 |
| Contributions to EPF & Pension Funds | 31.10 | 24.40 | 23.60 | 22.10 | 18.20 |
| Workmen and Staff Welfare Expenses | 34.50 | 26.00 | 26.30 | 25.00 | 15.70 |
| Other Employees Cost | 21.70 | 19.90 | 16.70 | 4.60 | 16.50 |
| Other Manufacturing Expenses | 733.70 | 577.20 | 560.40 | 556.30 | 412.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 63.40 | 71.40 | 82.00 | 89.80 | 64.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 670.30 | 505.80 | 478.40 | 466.50 | 348.10 |
| General and Administration Expenses | 236.50 | 201.90 | 206.80 | 150.80 | 159.40 |
| Rent , Rates & Taxes | 18.70 | 21.00 | 13.40 | 11.70 | 11.90 |
| Insurance | 36.10 | 33.00 | 32.00 | 25.50 | 29.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 104.80 | 92.70 | 94.20 | 74.50 | 101.90 |
| Traveling and conveyance | 61.20 | 41.40 | 54.60 | 25.60 | 4.90 |
| Other Administration | 76.90 | 55.10 | 67.20 | 39.10 | 16.10 |
| Selling and Distribution Expenses | 269.00 | 184.90 | 265.80 | 234.00 | 151.30 |
| 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 | 140.00 | 116.50 | 95.00 | 125.10 | 132.30 |
| Bad debts /advances written off | 13.60 | | 0.90 | | 0.10 |
| Provision for doubtful debts | 1.00 | | 0.20 | 3.70 | 9.50 |
| Losson disposal of fixed assets(net) | 1.20 | 0.20 | 0.30 | 1.70 | 7.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 124.20 | 116.30 | 93.60 | 119.70 | 115.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8292.90 | 7890.70 | 7940.10 | 7753.40 | 5532.80 |
| Operating Profit (Excl OI) | 986.90 | 473.40 | 550.60 | 934.60 | 1555.50 |
| Other Income | 45.90 | 73.30 | 58.60 | 43.80 | 17.60 |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 5.70 | 22.10 | 1.50 | |
| Foreign Exchange Gains | 29.50 | 63.90 | 34.50 | 21.60 | 9.30 |
| Others | 16.40 | 3.60 | 2.00 | 20.60 | 8.30 |
| Operating Profit | 1032.80 | 546.60 | 609.10 | 978.30 | 1573.10 |
| Interest | 200.90 | 204.90 | 131.30 | 41.00 | 24.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.40 | 8.20 | 6.80 | 7.20 | 4.00 |
| Other Interest | 192.50 | 196.60 | 124.60 | 33.80 | 20.00 |
| PBDT | 831.80 | 341.80 | 477.80 | 937.30 | 1549.10 |
| Depreciation | 212.60 | 196.70 | 193.30 | 169.50 | 174.60 |
| Profit Before Taxation & Exceptional Items | 619.30 | 145.00 | 284.50 | 767.80 | 1374.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 619.30 | 145.00 | 284.50 | 767.80 | 1374.50 |
| Provision for Tax | 150.90 | 50.20 | 78.30 | 227.20 | 350.20 |
| Current Income Tax | 135.60 | 40.40 | 70.00 | 202.50 | 351.30 |
| Deferred Tax | 22.40 | 3.00 | 3.60 | 4.30 | 6.20 |
| Other taxes | -7.00 | 6.70 | 4.70 | 20.50 | -7.20 |
| Profit After Tax | 468.40 | 94.80 | 206.20 | 540.60 | 1024.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 468.40 | 94.80 | 206.20 | 540.60 | 1024.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5746.00 | 5668.00 | 5461.80 | 4971.70 | 4031.60 |
| Appropriations | 6214.40 | 5762.90 | 5668.00 | 5512.30 | 5055.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.70 | 16.80 | | 0.00 | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 30.00 | 50.00 |
| Earnings Per Share | 14.00 | 3.00 | 6.00 | 16.00 | 30.00 |
| Adjusted EPS | 14.00 | 3.00 | 6.00 | 16.00 | 30.00 |