| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 25160.00 | 13710.00 | 9676.80 | 11785.40 | 9296.60 |
| Sales | 24790.00 | 13430.00 | 9433.40 | 11504.40 | 9110.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.10 | 0.60 | 6.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 370.00 | 280.00 | 243.30 | 280.40 | 179.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 25160.00 | 13710.00 | 9676.80 | 11785.40 | 9296.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.00 | -650.00 | -12.40 | -498.10 | 183.00 |
| Raw Material Consumed | 15640.00 | 9840.00 | 7446.10 | 9544.60 | 6383.90 |
| Opening Raw Materials | 1080.00 | 820.00 | 922.40 | 549.20 | 501.40 |
| Purchases Raw Materials | 16110.00 | 10100.00 | 7346.80 | 9880.20 | 6469.40 |
| Closing Raw Materials | 1550.00 | 1080.00 | 823.10 | 884.80 | 586.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40.00 | 30.00 | 21.50 | 24.10 | 22.40 |
| Electricity & Power | 40.00 | 30.00 | 21.50 | 24.10 | 22.40 |
| 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 | 1010.00 | 780.00 | 534.00 | 524.10 | 436.40 |
| Salaries, Wages & Bonus | 920.00 | 730.00 | 487.70 | 481.30 | 402.00 |
| Contributions to EPF & Pension Funds | 20.00 | 10.00 | 24.60 | 20.50 | 23.30 |
| Workmen and Staff Welfare Expenses | 30.00 | 20.00 | 21.80 | 22.40 | 11.10 |
| Other Employees Cost | 40.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1400.00 | 660.00 | 203.20 | 214.80 | 184.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.00 | 10.00 | 6.70 | 6.50 | 11.80 |
| Repairs and Maintenance | 50.00 | 30.00 | 11.10 | 13.60 | 10.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1330.00 | 620.00 | 185.40 | 194.80 | 162.30 |
| General and Administration Expenses | 380.00 | 290.00 | 302.60 | 264.00 | 221.30 |
| Rent , Rates & Taxes | 60.00 | 40.00 | 27.10 | 35.60 | 32.60 |
| Insurance | 20.00 | 20.00 | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 120.00 | 60.00 | 44.00 | 40.70 | 34.40 |
| Traveling and conveyance | 140.00 | 120.00 | 73.20 | 50.50 | 31.70 |
| Other Administration | 180.00 | 170.00 | 231.50 | 187.70 | 154.30 |
| Selling and Distribution Expenses | 380.00 | 420.00 | 486.70 | 588.90 | 421.30 |
| Advertisement & Sales Promotion | 100.00 | 70.00 | 34.40 | 19.80 | 16.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 10.00 | 10.00 | 10.20 | 11.30 | 8.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 270.00 | 340.00 | 442.10 | 557.80 | 396.70 |
| Miscellaneous Expenses | 260.00 | 90.00 | 29.60 | 18.40 | 23.00 |
| Bad debts /advances written off | | | 1.40 | 2.40 | 2.40 |
| Provision for doubtful debts | 160.00 | 20.00 | 6.80 | 7.60 | 6.10 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 100.00 | 70.00 | 21.30 | 8.40 | 14.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19130.00 | 11460.00 | 9011.20 | 10680.80 | 7876.10 |
| Operating Profit (Excl OI) | 6030.00 | 2250.00 | 665.60 | 1104.50 | 1420.50 |
| Other Income | 170.00 | 40.00 | 32.50 | 61.40 | 37.70 |
| Interest Received | 140.00 | 10.00 | 7.10 | 31.20 | 15.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | 10.00 | | | |
| Others | 20.00 | 10.00 | 25.40 | 30.20 | 22.40 |
| Operating Profit | 6200.00 | 2280.00 | 698.10 | 1165.90 | 1458.20 |
| Interest | 440.00 | 190.00 | 191.60 | 156.80 | 162.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 310.00 | 140.00 | 112.20 | 113.10 | 122.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 50.00 | 77.90 | 42.70 | 38.60 |
| Other Interest | 70.00 | 0.00 | 1.50 | 0.90 | 0.70 |
| PBDT | 5760.00 | 2090.00 | 506.50 | 1009.20 | 1296.10 |
| Depreciation | 200.00 | 190.00 | 184.00 | 185.70 | 183.60 |
| Profit Before Taxation & Exceptional Items | 5560.00 | 1900.00 | 322.50 | 823.40 | 1112.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5560.00 | 1900.00 | 322.50 | 823.40 | 1112.50 |
| Provision for Tax | 1470.00 | 480.00 | 81.20 | 175.30 | 356.60 |
| Current Income Tax | 1560.00 | 540.00 | 91.50 | 222.50 | 249.20 |
| Deferred Tax | -120.00 | -70.00 | -3.60 | -47.20 | 107.40 |
| Other taxes | 40.00 | 10.00 | -6.70 | 0.00 | 0.00 |
| Profit After Tax | 4080.00 | 1420.00 | 241.30 | 648.20 | 755.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4080.00 | 1420.00 | 241.30 | 648.20 | 755.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3510.00 | 2130.00 | 1871.60 | 1362.70 | 614.60 |
| Appropriations | 7590.00 | 3550.00 | 2112.90 | 2010.90 | 1370.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.00 | 40.00 | 36.80 | 129.20 | |
| Equity Dividend % | 10.00 | 40.00 | 20.00 | 20.00 | 80.00 |
| Earnings Per Share | 34.00 | 71.00 | 13.00 | 35.00 | 41.00 |
| Adjusted EPS | 34.00 | 12.00 | 2.00 | 6.00 | 7.00 |
