| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14465.60 | 12126.00 | 13909.90 | 10690.00 | 6786.80 |
| Sales | 14414.00 | 12092.80 | 13876.60 | 10658.80 | 6717.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 51.60 | 33.20 | 33.40 | 31.30 | 69.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 14465.60 | 12126.00 | 13909.90 | 10690.00 | 6786.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -719.60 | -771.80 | -230.70 | 145.90 | 121.70 |
| Raw Material Consumed | 6809.70 | 5189.80 | 5600.40 | 4148.60 | 2756.00 |
| Opening Raw Materials | 709.70 | 424.70 | 326.50 | 435.10 | 505.00 |
| Purchases Raw Materials | 6575.20 | 5474.80 | 5573.50 | 3889.30 | 2686.10 |
| Closing Raw Materials | 816.50 | 709.70 | 391.50 | 326.50 | 435.10 |
| Other Direct Purchases / Brought in cost | 341.40 | | 92.00 | 150.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 821.40 | 646.00 | 631.70 | 454.20 | 313.60 |
| Electricity & Power | 821.40 | 646.00 | 631.70 | 454.20 | 313.60 |
| 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 | 648.60 | 580.50 | 460.40 | 415.00 | 342.90 |
| Salaries, Wages & Bonus | 577.90 | 524.90 | 405.60 | 368.30 | 296.90 |
| Contributions to EPF & Pension Funds | 26.70 | 23.20 | 28.30 | 25.20 | 22.50 |
| Workmen and Staff Welfare Expenses | 44.00 | 32.30 | 26.50 | 21.40 | 23.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2953.50 | 3189.70 | 3579.40 | 2510.90 | 1592.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 303.80 | 249.00 | 221.70 | 186.40 | 93.50 |
| Repairs and Maintenance | 160.90 | 237.10 | 278.80 | 169.10 | 123.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2488.70 | 2703.60 | 3078.90 | 2155.40 | 1374.70 |
| General and Administration Expenses | 628.20 | 614.60 | 550.60 | 473.20 | 366.20 |
| Rent , Rates & Taxes | 109.90 | 119.50 | 98.70 | 93.20 | 93.10 |
| Insurance | 23.80 | 40.80 | 25.80 | 35.30 | 28.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 72.30 | 60.40 | 48.50 | 30.50 | 23.30 |
| Traveling and conveyance | 83.60 | 86.00 | 66.40 | 40.60 | 21.20 |
| Other Administration | 422.20 | 393.90 | 377.60 | 314.20 | 221.00 |
| Selling and Distribution Expenses | 953.20 | 587.80 | 939.30 | 918.40 | 448.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 892.70 | 512.40 | 875.40 | 871.90 | 411.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 60.50 | 75.50 | 63.90 | 46.40 | 37.40 |
| Miscellaneous Expenses | 75.90 | 66.10 | 65.40 | 48.20 | 58.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 11.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 75.90 | 66.10 | 65.40 | 48.20 | 46.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12170.80 | 10102.70 | 11596.50 | 9114.20 | 5999.20 |
| Operating Profit (Excl OI) | 2294.80 | 2023.30 | 2313.50 | 1575.80 | 787.60 |
| Other Income | 153.10 | 124.50 | 152.10 | 57.60 | 28.20 |
| Interest Received | 83.80 | 45.10 | 13.10 | 18.40 | 17.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 39.30 | 0.10 | 2.60 |
| Profits on sale of Investments | 1.40 | 0.40 | 0.10 | 0.40 | 0.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 65.20 | 69.20 | 97.40 | 34.80 | 3.90 |
| Others | 2.80 | 9.90 | 2.20 | 3.90 | 4.50 |
| Operating Profit | 2448.00 | 2147.90 | 2465.60 | 1633.40 | 815.80 |
| Interest | 384.10 | 374.90 | 346.40 | 280.20 | 272.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 136.60 | 99.10 | 86.80 | 53.10 | 36.80 |
| Other Interest | 247.50 | 275.80 | 259.60 | 227.10 | 236.10 |
| PBDT | 2063.90 | 1772.90 | 2119.10 | 1353.20 | 543.00 |
| Depreciation | 381.60 | 335.50 | 264.60 | 229.80 | 203.00 |
| Profit Before Taxation & Exceptional Items | 1682.30 | 1437.40 | 1854.50 | 1123.30 | 340.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1682.30 | 1437.40 | 1854.50 | 1123.30 | 340.00 |
| Provision for Tax | 415.90 | 426.40 | 488.90 | 309.40 | -4.90 |
| Current Income Tax | 341.00 | 312.30 | 447.90 | 245.90 | 38.70 |
| Deferred Tax | 77.50 | 116.90 | 38.50 | 64.10 | 24.40 |
| Other taxes | -2.60 | -2.80 | 2.40 | -0.50 | -67.90 |
| Profit After Tax | 1266.40 | 1011.00 | 1365.60 | 813.90 | 344.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1266.40 | 1011.00 | 1365.60 | 813.90 | 344.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4703.50 | 3718.70 | 2377.00 | 1575.00 | 1242.00 |
| Appropriations | 5969.90 | 4729.70 | 3742.60 | 2388.90 | 1586.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.70 | 26.20 | 23.90 | 11.90 | 11.90 |
| Equity Dividend % | 15.00 | 15.00 | 20.00 | 20.00 | 10.00 |
| Earnings Per Share | 19.00 | 15.00 | 23.00 | 68.00 | 29.00 |
| Adjusted EPS | 19.00 | 15.00 | 23.00 | 14.00 | 6.00 |
