| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 8862.60 | 8281.20 | 6358.30 | 5753.30 | 4903.37 |
| Sales | 8862.60 | 8281.20 | 6358.30 | 5753.30 | 4903.37 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 681.30 | 487.00 | 269.40 | 18.10 | 9.99 |
| Net Sales | 8181.30 | 7794.30 | 6088.90 | 5735.20 | 4893.39 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -889.30 | -75.00 | -111.00 | 43.60 | -282.90 |
| Raw Material Consumed | 4171.70 | 3644.20 | 3576.20 | 3380.80 | 3298.79 |
| Opening Raw Materials | 18.10 | 51.30 | 21.90 | 34.50 | 16.56 |
| Purchases Raw Materials | 4253.80 | 3611.00 | 3605.60 | 3368.30 | 3316.70 |
| Closing Raw Materials | 100.20 | 18.10 | 51.30 | 21.90 | 34.47 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 313.80 | 356.00 | 430.00 | 301.30 | 170.66 |
| Electricity & Power | 313.80 | 356.00 | 430.00 | 301.30 | 170.66 |
| 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 | 429.90 | 318.10 | 279.90 | 220.70 | 182.04 |
| Salaries, Wages & Bonus | 395.10 | 306.50 | 269.30 | 211.30 | 175.55 |
| Contributions to EPF & Pension Funds | 2.20 | 1.80 | 1.50 | 1.60 | 0.71 |
| Workmen and Staff Welfare Expenses | 17.10 | 9.10 | 8.50 | 7.40 | 5.38 |
| Other Employees Cost | 15.50 | 0.70 | 0.50 | 0.40 | 0.40 |
| Other Manufacturing Expenses | 1393.10 | 1126.20 | 898.30 | 860.70 | 738.41 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 142.20 | 157.20 | 155.80 | 240.70 | 243.54 |
| Packing Material Consumed | 1103.70 | 829.80 | 602.10 | 496.10 | 364.06 |
| Other Mfg Exp | 147.20 | 139.20 | 140.40 | 123.90 | 130.80 |
| General and Administration Expenses | 274.90 | 302.20 | 170.80 | 156.30 | 241.73 |
| Rent , Rates & Taxes | 117.00 | 203.20 | 84.00 | 94.70 | 205.19 |
| Insurance | 8.60 | 7.80 | 5.50 | 5.00 | 3.77 |
| Printing and stationery | 6.50 | 1.40 | 1.30 | 1.30 | 0.92 |
| Professional and legal fees | 73.80 | 32.50 | 30.50 | 25.00 | 12.89 |
| Traveling and conveyance | 41.40 | 35.80 | 28.50 | 11.20 | 5.41 |
| Other Administration | 69.00 | 57.20 | 49.50 | 30.30 | 18.96 |
| Selling and Distribution Expenses | 643.20 | 614.50 | 224.00 | 74.90 | 27.57 |
| Advertisement & Sales Promotion | 367.90 | 194.30 | 96.30 | 46.50 | 5.55 |
| Sales Commissions & Incentives | 8.30 | 21.20 | 12.90 | 8.40 | 9.13 |
| Freight and Forwarding | | | | 1.70 | 1.58 |
| Handling and Clearing Charges | 55.20 | 25.60 | 9.80 | 1.50 | 0.34 |
| Other Selling Expenses | 211.80 | 373.30 | 105.00 | 16.90 | 10.97 |
| Miscellaneous Expenses | 14.00 | 7.00 | 4.30 | 4.80 | 1.83 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 1.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 7.00 | 4.30 | 3.60 | 1.83 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6351.20 | 6293.20 | 5472.60 | 5043.20 | 4378.12 |
| Operating Profit (Excl OI) | 1830.10 | 1501.10 | 616.20 | 692.00 | 515.26 |
| Other Income | 65.50 | 8.20 | 5.20 | 7.80 | 25.10 |
| Interest Received | 50.70 | 1.20 | 1.10 | 1.00 | 0.53 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 0.20 | 1.00 | 3.80 | 0.46 |
| Foreign Exchange Gains | 9.70 | 0.30 | | | |
| Others | 4.20 | 6.50 | 3.10 | 3.00 | 24.12 |
| Operating Profit | 1895.60 | 1509.20 | 621.50 | 699.80 | 540.37 |
| Interest | 278.80 | 157.40 | 133.10 | 141.10 | 158.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.40 | 0.10 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.50 | 11.70 | 6.40 | 4.10 | 6.58 |
| Other Interest | 269.00 | 145.50 | 126.60 | 137.00 | 151.88 |
| PBDT | 1616.70 | 1351.90 | 488.40 | 558.70 | 381.90 |
| Depreciation | 194.70 | 182.10 | 155.90 | 145.20 | 134.90 |
| Profit Before Taxation & Exceptional Items | 1422.00 | 1169.80 | 332.60 | 413.50 | 247.00 |
| Exceptional Income / Expenses | 0.00 | 293.90 | | 0.00 | 0.10 |
| Profit Before Tax | 1422.00 | 1463.70 | 332.60 | 413.50 | 247.10 |
| Provision for Tax | 395.00 | 360.00 | 99.60 | 121.10 | 70.67 |
| Current Income Tax | 349.80 | 332.80 | 94.10 | 113.40 | 72.46 |
| Deferred Tax | 21.50 | 18.30 | -5.40 | -11.10 | -6.83 |
| Other taxes | 23.80 | 9.00 | 10.90 | 18.80 | 5.04 |
| Profit After Tax | 1027.00 | 1103.80 | 233.00 | 292.40 | 176.43 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -3.60 | -6.10 | -9.60 | | 3.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1023.40 | 1097.60 | 223.30 | 292.40 | 179.53 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2240.80 | 1158.90 | 911.20 | 698.00 | 537.34 |
| Appropriations | 3264.30 | 2256.50 | 1134.50 | 990.40 | 716.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 15.60 | -24.30 | 79.20 | 18.87 |
| Equity Dividend % | | | 2.00 | 1.00 | 5.00 |
| Earnings Per Share | 11.00 | 12.00 | 2.00 | 3.00 | 2.00 |
| Adjusted EPS | 11.00 | 12.00 | 2.00 | 3.00 | 2.00 |
