| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6318.00 | 4417.00 | 4794.00 | 4346.00 | 3693.40 |
| Sales | 6217.00 | 4331.00 | 4656.00 | 4244.00 | 3608.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 90.00 | 78.00 | 129.00 | 100.00 | 84.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 8.00 | 8.00 | 1.00 | 0.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 6318.00 | 4417.00 | 4794.00 | 4346.00 | 3693.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | 70.00 | -132.00 | -31.00 | 186.60 |
| Raw Material Consumed | 4833.00 | 3270.00 | 3705.00 | 3342.00 | 2740.80 |
| Opening Raw Materials | 1699.00 | 1446.00 | 988.00 | 627.00 | 969.30 |
| Purchases Raw Materials | 4720.00 | 3523.00 | 4163.00 | 3703.00 | 2745.80 |
| Closing Raw Materials | 1586.00 | 1699.00 | 1446.00 | 988.00 | 974.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.00 | 36.00 | 33.00 | 26.00 | 26.00 |
| Electricity & Power | 47.00 | 36.00 | 33.00 | 26.00 | 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 | 637.00 | 488.00 | 424.00 | 346.00 | 275.60 |
| Salaries, Wages & Bonus | 529.00 | 402.00 | 352.00 | 295.00 | 242.70 |
| Contributions to EPF & Pension Funds | 34.00 | 27.00 | 22.00 | 15.00 | 13.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 36.00 | 32.00 | 24.00 | 12.40 |
| Other Employees Cost | 23.00 | 23.00 | 18.00 | 12.00 | 7.50 |
| Other Manufacturing Expenses | 66.00 | 54.00 | 43.00 | 41.00 | 30.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 60.00 | 43.00 | 38.00 | 27.00 | 19.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.00 | 10.00 | 5.00 | 14.00 | 10.80 |
| General and Administration Expenses | 100.00 | 89.00 | 62.00 | 59.00 | 54.90 |
| Rent , Rates & Taxes | 18.00 | 16.00 | 7.00 | 7.00 | 12.60 |
| Insurance | 8.00 | 10.00 | 12.00 | 16.00 | 15.10 |
| Printing and stationery | 8.00 | 8.00 | 6.00 | 4.00 | 3.50 |
| Professional and legal fees | 33.00 | 26.00 | 21.00 | 13.00 | 6.50 |
| Traveling and conveyance | 18.00 | 15.00 | 9.00 | 6.00 | 4.90 |
| Other Administration | 33.00 | 30.00 | 16.00 | 18.00 | 17.10 |
| Selling and Distribution Expenses | 118.00 | 62.00 | 82.00 | 81.00 | 63.40 |
| 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 | 22.00 | 30.00 | 18.00 | 13.00 | 2.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 1.00 | 2.00 | 10.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | | 7.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.00 | 29.00 | 8.00 | 3.00 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5824.00 | 4099.00 | 4235.00 | 3875.00 | 3379.20 |
| Operating Profit (Excl OI) | 494.00 | 318.00 | 559.00 | 470.00 | 314.20 |
| Other Income | 270.00 | 192.00 | 51.00 | 74.00 | 29.70 |
| Interest Received | 136.00 | 72.00 | 15.00 | 17.00 | 11.50 |
| Dividend Received | 31.00 | 5.00 | 18.00 | 12.00 | |
| Profit on sale of Fixed Assets | 0.00 | | | 1.00 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 1.00 | 16.00 | | |
| Foreign Exchange Gains | 37.00 | 46.00 | | 43.00 | 17.50 |
| Others | 62.00 | 68.00 | 2.00 | 1.00 | 0.20 |
| Operating Profit | 764.00 | 511.00 | 609.00 | 545.00 | 343.80 |
| Interest | 28.00 | 26.00 | 176.00 | 124.00 | 172.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.00 | 8.00 | 95.00 | 68.00 | 105.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 7.00 | 24.00 | 24.00 | 30.30 |
| Other Interest | 5.00 | 11.00 | 57.00 | 32.00 | 36.50 |
| PBDT | 736.00 | 485.00 | 433.00 | 421.00 | 171.60 |
| Depreciation | 64.00 | 52.00 | 49.00 | 57.00 | 34.40 |
| Profit Before Taxation & Exceptional Items | 672.00 | 433.00 | 384.00 | 364.00 | 137.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 672.00 | 433.00 | 384.00 | 364.00 | 137.30 |
| Provision for Tax | 166.00 | 108.00 | 101.00 | 92.00 | 21.00 |
| Current Income Tax | 160.00 | 102.00 | 96.00 | 106.00 | 26.50 |
| Deferred Tax | 6.00 | 5.00 | 5.00 | 2.00 | 5.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | -16.00 | -10.60 |
| Profit After Tax | 506.00 | 325.00 | 284.00 | 272.00 | 116.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 506.00 | 325.00 | 284.00 | 272.00 | 116.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2310.00 | 1937.00 | 1609.00 | 1293.00 | 1197.10 |
| Appropriations | 2815.00 | 2262.00 | 1893.00 | 1565.00 | 1313.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | -47.00 | -46.00 | -44.00 | 6.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 5.00 | 5.00 | 1705.00 | 706.00 |
| Adjusted EPS | 8.00 | 5.00 | 5.00 | 5.00 | 2.00 |