| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16961.20 | 18701.70 | 17036.40 | 10816.30 | 9343.50 |
| Sales | 16927.90 | 18658.60 | 16643.50 | 10618.70 | 9048.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 33.20 | 43.10 | 393.00 | 197.60 | 294.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 15672.50 | 17828.60 | 16250.40 | 10207.60 | 8765.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.60 | -55.80 | -10.60 | 251.40 | -71.10 |
| Raw Material Consumed | 7168.00 | 7513.70 | 6719.70 | 4377.30 | 3990.10 |
| Opening Raw Materials | 347.50 | 746.00 | 638.90 | 474.00 | 369.50 |
| Purchases Raw Materials | 7258.00 | 6968.40 | 6712.90 | 4428.70 | 3991.60 |
| Closing Raw Materials | 557.10 | 347.50 | 746.00 | 638.90 | 474.00 |
| Other Direct Purchases / Brought in cost | 119.50 | 146.80 | 113.80 | 113.50 | 103.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2081.00 | 1919.70 | 1422.90 | 992.30 | 1008.70 |
| Electricity & Power | 2081.00 | 1919.70 | 1422.90 | 992.30 | 1008.70 |
| 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 | 1406.30 | 1397.20 | 1284.30 | 979.00 | 988.90 |
| Salaries, Wages & Bonus | 1235.50 | 1245.70 | 1154.30 | 878.40 | 886.90 |
| Contributions to EPF & Pension Funds | 81.40 | 76.00 | 65.80 | 53.60 | 56.40 |
| Workmen and Staff Welfare Expenses | 22.70 | 17.20 | 14.10 | 7.90 | 13.50 |
| Other Employees Cost | 66.80 | 58.40 | 50.10 | 39.10 | 32.00 |
| Other Manufacturing Expenses | 507.90 | 472.80 | 455.20 | 260.30 | 267.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 300.60 | 233.50 | 251.60 | 145.10 | 150.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 207.30 | 239.30 | 203.60 | 115.10 | 117.80 |
| General and Administration Expenses | 396.90 | 359.70 | 206.10 | 147.30 | 183.40 |
| Rent , Rates & Taxes | 78.50 | 58.30 | 41.90 | 28.20 | 29.40 |
| Insurance | 104.30 | 87.90 | 74.60 | 63.30 | 28.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 203.40 | 202.40 | 83.50 | 49.50 | 120.20 |
| Other Administration | 214.10 | 213.50 | 89.50 | 55.90 | 125.40 |
| Selling and Distribution Expenses | 1480.20 | 1612.20 | 1493.50 | 899.10 | 710.90 |
| Advertisement & Sales Promotion | 354.40 | 239.20 | 182.30 | 106.60 | 88.50 |
| Sales Commissions & Incentives | 16.90 | 11.40 | 18.50 | 4.60 | 4.10 |
| Freight and Forwarding | 865.40 | 844.40 | 800.30 | 552.00 | 418.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 243.50 | 517.20 | 492.40 | 235.80 | 199.70 |
| Miscellaneous Expenses | 430.90 | 444.00 | 375.00 | 267.20 | 309.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 8.40 | 3.80 | | 10.00 |
| Losson disposal of fixed assets(net) | 5.60 | 25.40 | 29.30 | 36.90 | 3.20 |
| Losson foreign exchange fluctuations | | | | 6.90 | 50.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 425.40 | 410.10 | 341.90 | 223.50 | 245.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13210.70 | 13663.50 | 11946.10 | 8173.90 | 7388.00 |
| Operating Profit (Excl OI) | 2461.90 | 4165.10 | 4304.30 | 2033.70 | 1377.70 |
| Other Income | 221.40 | 193.60 | 89.60 | 34.50 | 22.30 |
| Interest Received | 189.30 | 164.50 | 48.10 | 22.30 | 20.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.50 | 12.30 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.70 | | | | |
| Foreign Exchange Gains | 15.40 | 3.00 | 37.90 | 3.40 | |
| Others | 10.40 | 13.80 | 3.50 | 8.80 | 2.10 |
| Operating Profit | 2683.30 | 4358.70 | 4393.90 | 2068.10 | 1400.00 |
| Interest | 122.60 | 190.40 | 171.00 | 372.10 | 482.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 17.80 | 43.00 | 34.60 | 34.10 |
| Other Interest | 110.70 | 172.60 | 128.00 | 337.50 | 448.80 |
| PBDT | 2560.70 | 4168.30 | 4222.90 | 1696.00 | 917.10 |
| Depreciation | 728.90 | 719.70 | 733.60 | 686.30 | 691.70 |
| Profit Before Taxation & Exceptional Items | 1831.70 | 3448.60 | 3489.40 | 1009.70 | 225.50 |
| Exceptional Income / Expenses | | 61.00 | | | -108.40 |
| Profit Before Tax | 1831.70 | 3509.60 | 3489.40 | 1009.70 | 117.10 |
| Provision for Tax | 404.90 | 944.40 | 1084.70 | 321.60 | -27.50 |
| Current Income Tax | 409.60 | 614.10 | 590.20 | 190.90 | 25.90 |
| Deferred Tax | -5.50 | -347.30 | 896.40 | 321.60 | -27.50 |
| Other taxes | 0.80 | 677.60 | -401.90 | -190.90 | -25.90 |
| Profit After Tax | 1426.80 | 2565.10 | 2404.70 | 688.10 | 144.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1426.80 | 2565.10 | 2404.70 | 688.10 | 144.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5802.90 | 3395.30 | 1187.40 | 495.40 | 345.20 |
| Appropriations | 7229.70 | 5960.50 | 3592.00 | 1183.40 | 489.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -22.00 | -26.40 | 12.80 | -3.90 | |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | | |
| Earnings Per Share | 12.00 | 21.00 | 20.00 | 6.00 | 1.00 |
| Adjusted EPS | 12.00 | 21.00 | 20.00 | 6.00 | 1.00 |
