| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5333.30 | 5689.70 | 5170.00 | 3682.30 | 2185.10 |
| Sales | 5318.70 | 5675.70 | 5157.30 | 3667.30 | 2171.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.90 | 4.60 | 2.70 | 1.90 | 2.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 11.70 | 9.50 | 9.90 | 13.20 | 10.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 5333.30 | 5689.70 | 5170.00 | 3682.30 | 2185.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -141.50 | -53.50 | -26.80 | -10.70 | -9.00 |
| Raw Material Consumed | 3266.60 | 3402.30 | 3286.60 | 2235.30 | 1338.00 |
| Opening Raw Materials | 339.40 | 339.40 | 494.70 | 188.80 | 127.90 |
| Purchases Raw Materials | 3241.40 | 3256.60 | 3107.10 | 2351.10 | 902.90 |
| Closing Raw Materials | 343.80 | 335.00 | 340.90 | 494.70 | 188.80 |
| Other Direct Purchases / Brought in cost | 29.50 | 141.30 | 25.70 | 190.20 | 496.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.50 | 17.50 | 15.80 | 10.80 | 6.70 |
| Electricity & Power | 21.50 | 17.50 | 15.80 | 10.80 | 6.70 |
| 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 | 243.20 | 211.60 | 183.80 | 135.80 | 88.60 |
| Salaries, Wages & Bonus | 225.70 | 194.60 | 168.90 | 125.40 | 83.80 |
| Contributions to EPF & Pension Funds | 7.00 | 6.30 | 5.80 | 4.90 | 2.90 |
| Workmen and Staff Welfare Expenses | 7.80 | 7.30 | 5.50 | 4.10 | 1.10 |
| Other Employees Cost | 2.70 | 3.40 | 3.70 | 1.40 | 0.70 |
| Other Manufacturing Expenses | 207.20 | 212.40 | 199.10 | 190.80 | 117.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 34.90 | 33.00 | 33.20 | 38.00 | 27.30 |
| Repairs and Maintenance | 10.00 | 28.10 | 25.50 | 18.80 | 11.90 |
| Packing Material Consumed | 151.10 | 139.20 | 132.50 | 126.70 | 76.70 |
| Other Mfg Exp | 11.20 | 11.90 | 7.90 | 7.40 | 1.60 |
| General and Administration Expenses | 138.40 | 157.60 | 130.70 | 142.60 | 89.80 |
| Rent , Rates & Taxes | 37.80 | 34.20 | 29.40 | 22.70 | 17.10 |
| Insurance | 10.90 | 8.60 | 9.30 | 7.10 | 5.30 |
| Printing and stationery | 3.10 | 3.10 | 2.40 | 2.90 | |
| Professional and legal fees | 54.20 | 73.40 | 52.90 | 91.10 | 59.50 |
| Traveling and conveyance | 24.40 | 31.30 | 28.10 | 13.70 | 6.20 |
| Other Administration | 32.30 | 38.30 | 36.60 | 18.80 | 7.90 |
| Selling and Distribution Expenses | 254.70 | 186.20 | 188.40 | 219.10 | 100.40 |
| Advertisement & Sales Promotion | 11.60 | 6.20 | 2.80 | 3.80 | 2.50 |
| Sales Commissions & Incentives | 148.30 | 100.10 | 103.60 | 81.20 | 42.00 |
| Freight and Forwarding | 94.80 | 80.00 | 82.10 | 134.10 | 56.00 |
| 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 | 71.00 | 71.70 | 66.50 | 46.60 | 47.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.50 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 6.50 | 1.30 | 3.20 | 5.20 | 6.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.90 | 70.40 | 63.30 | 41.40 | 40.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4061.10 | 4205.90 | 4044.00 | 2970.20 | 1779.40 |
| Operating Profit (Excl OI) | 1272.30 | 1483.80 | 1125.90 | 712.10 | 405.70 |
| Other Income | 243.10 | 165.40 | 73.00 | 55.20 | 174.90 |
| Interest Received | 31.30 | 19.50 | 10.50 | 9.40 | 15.50 |
| Dividend Received | | 0.10 | 0.10 | 0.30 | 0.90 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 17.10 | 13.10 | 21.30 | 10.20 | 5.00 |
| Others | 194.60 | 132.60 | 41.20 | 35.20 | 153.60 |
| Operating Profit | 1515.30 | 1649.20 | 1199.00 | 767.20 | 580.60 |
| Interest | 10.70 | 13.30 | 8.20 | 9.20 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 3.50 | 2.00 | 2.80 | 1.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 9.90 | 6.10 | 6.40 | 5.40 |
| Other Interest | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 |
| PBDT | 1504.60 | 1635.90 | 1190.80 | 758.00 | 573.40 |
| Depreciation | 92.20 | 60.20 | 42.80 | 25.10 | 14.70 |
| Profit Before Taxation & Exceptional Items | 1412.40 | 1575.70 | 1148.00 | 732.90 | 558.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1412.40 | 1575.70 | 1148.00 | 732.90 | 558.60 |
| Provision for Tax | 320.40 | 365.40 | 252.40 | 164.00 | 113.10 |
| Current Income Tax | 289.10 | 344.80 | 241.90 | 159.30 | 101.00 |
| Deferred Tax | 27.40 | 17.60 | 9.90 | 4.70 | 12.10 |
| Other taxes | 3.80 | 3.10 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 1092.10 | 1210.20 | 895.50 | 568.90 | 445.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | -12.20 | -12.40 | -17.20 | -19.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1082.10 | 1198.10 | 883.20 | 551.70 | 425.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4301.90 | 3145.50 | 2306.60 | 1788.60 | 1368.50 |
| Appropriations | 5384.00 | 4343.60 | 3189.80 | 2340.40 | 1794.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.50 | -91.30 | 44.30 | 33.80 | 5.80 |
| Equity Dividend % | 40.00 | 80.00 | 40.00 | 20.00 | 15.00 |
| Earnings Per Share | 9.00 | 11.00 | 8.00 | 5.00 | 4.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
