| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2189.00 | 2534.00 | 2710.00 | 2338.00 | 1866.00 |
| Sales | 2165.00 | 2504.00 | 2671.00 | 2283.00 | 1815.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 24.00 | 30.00 | 39.00 | 55.00 | 51.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2189.00 | 2534.00 | 2710.00 | 2338.00 | 1866.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.00 | -55.00 | 10.00 | 1.00 | -19.00 |
| Raw Material Consumed | 937.00 | 1117.00 | 1104.00 | 936.00 | 689.00 |
| Opening Raw Materials | 182.00 | 198.00 | 170.00 | 136.00 | 96.00 |
| Purchases Raw Materials | 911.00 | 1101.00 | 1132.00 | 970.00 | 729.00 |
| Closing Raw Materials | 156.00 | 182.00 | 198.00 | 170.00 | 136.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 74.00 | 67.00 | 48.00 | 38.00 | 26.00 |
| Electricity & Power | 74.00 | 67.00 | 48.00 | 38.00 | 26.00 |
| 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 | 251.00 | 241.00 | 245.00 | 225.00 | 218.00 |
| Salaries, Wages & Bonus | 216.00 | 208.00 | 215.00 | 198.00 | 195.00 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 18.00 | 16.00 | 15.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 14.00 | 12.00 | 12.00 | 8.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 433.00 | 474.00 | 439.00 | 370.00 | 303.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 100.00 | 98.00 | 90.00 | 92.00 | 165.00 |
| Repairs and Maintenance | 56.00 | 53.00 | 42.00 | 36.00 | 26.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 278.00 | 323.00 | 307.00 | 243.00 | 112.00 |
| General and Administration Expenses | 140.00 | 127.00 | 96.00 | 75.00 | 60.00 |
| Rent , Rates & Taxes | 3.00 | 4.00 | 3.00 | 6.00 | 4.00 |
| Insurance | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Printing and stationery | 4.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| Professional and legal fees | 72.00 | 66.00 | 54.00 | 42.00 | 34.00 |
| Traveling and conveyance | 30.00 | 26.00 | 18.00 | 9.00 | 7.00 |
| Other Administration | 55.00 | 48.00 | 32.00 | 21.00 | 17.00 |
| Selling and Distribution Expenses | 21.00 | 13.00 | 11.00 | 23.00 | 13.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Miscellaneous Expenses | 15.00 | 17.00 | 12.00 | 11.00 | 54.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1.00 | | | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.00 | 16.00 | 12.00 | 11.00 | 52.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1813.00 | 2002.00 | 1964.00 | 1679.00 | 1345.00 |
| Operating Profit (Excl OI) | 376.00 | 532.00 | 746.00 | 658.00 | 521.00 |
| Other Income | 212.00 | 196.00 | 76.00 | 81.00 | 85.00 |
| Interest Received | 204.00 | 191.00 | 69.00 | 64.00 | 80.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 0.00 | | 0.00 | 2.00 |
| Foreign Exchange Gains | | | 4.00 | 13.00 | |
| Others | 6.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| Operating Profit | 588.00 | 728.00 | 822.00 | 739.00 | 605.00 |
| Interest | 6.00 | 6.00 | 4.00 | 4.00 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| Other Interest | 4.00 | 4.00 | 3.00 | 1.00 | 2.00 |
| PBDT | 582.00 | 722.00 | 818.00 | 735.00 | 602.00 |
| Depreciation | 252.00 | 187.00 | 130.00 | 114.00 | 76.00 |
| Profit Before Taxation & Exceptional Items | 330.00 | 535.00 | 688.00 | 622.00 | 526.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 330.00 | 535.00 | 688.00 | 622.00 | 526.00 |
| Provision for Tax | 86.00 | 138.00 | 177.00 | 160.00 | 145.00 |
| Current Income Tax | 75.00 | 116.00 | 177.00 | 162.00 | 144.00 |
| Deferred Tax | 11.00 | 22.00 | 0.00 | -2.00 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 244.00 | 397.00 | 512.00 | 462.00 | 380.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 244.00 | 397.00 | 512.00 | 462.00 | 380.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2788.00 | 2494.00 | 2076.00 | 1634.00 | 1240.00 |
| Appropriations | 3032.00 | 2891.00 | 2587.00 | 2096.00 | 1621.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.00 | 103.00 | 94.00 | 20.00 | -14.00 |
| Equity Dividend % | 52.00 | 52.00 | 67.00 | 67.00 | 31.00 |
| Earnings Per Share | 8.00 | 13.00 | 17.00 | 17.00 | 553.00 |
| Adjusted EPS | 8.00 | 13.00 | 17.00 | 17.00 | 14.00 |