| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 12728.00 | 7839.00 | 8055.00 | 6481.00 |
| Sales | 12656.00 | 7827.00 | 8045.00 | 6432.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 72.00 | 12.00 | 10.00 | 50.00 |
| Less: Excise Duty | | | | |
| Net Sales | 11942.00 | 7113.00 | 7320.00 | 5949.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -954.00 | -300.00 | -342.00 | -133.00 |
| Raw Material Consumed | 5730.00 | 3401.00 | 3368.00 | 2734.00 |
| Opening Raw Materials | 733.00 | 704.00 | 513.00 | 429.00 |
| Purchases Raw Materials | 6079.00 | 3391.00 | 3554.00 | 2715.00 |
| Closing Raw Materials | 1286.00 | 733.00 | 704.00 | 513.00 |
| Other Direct Purchases / Brought in cost | 205.00 | 38.00 | 5.00 | 103.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 180.00 | 100.00 | 88.00 | 59.00 |
| Electricity & Power | 180.00 | 100.00 | 88.00 | 59.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 679.00 | 552.00 | 570.00 | 431.00 |
| Salaries, Wages & Bonus | 582.00 | 484.00 | 463.00 | 355.00 |
| Contributions to EPF & Pension Funds | 20.00 | 22.00 | 21.00 | 17.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 18.00 | 20.00 | 15.00 |
| Other Employees Cost | 45.00 | 28.00 | 66.00 | 44.00 |
| Other Manufacturing Expenses | 1978.00 | 1183.00 | 1370.00 | 1048.00 |
| Sub-contracted / Out sourced services | 697.00 | 479.00 | 511.00 | 374.00 |
| Processing Charges | 1197.00 | 643.00 | 775.00 | 611.00 |
| Repairs and Maintenance | 47.00 | 37.00 | 52.00 | 39.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 37.00 | 24.00 | 31.00 | 25.00 |
| General and Administration Expenses | 168.00 | 132.00 | 170.00 | 186.00 |
| Rent , Rates & Taxes | 27.00 | 18.00 | 7.00 | 14.00 |
| Insurance | | | | |
| Printing and stationery | | | | |
| Professional and legal fees | 45.00 | 46.00 | 85.00 | 103.00 |
| Traveling and conveyance | 43.00 | 29.00 | 39.00 | 42.00 |
| Other Administration | 96.00 | 68.00 | 79.00 | 68.00 |
| Selling and Distribution Expenses | 1576.00 | 714.00 | 523.00 | 480.00 |
| Advertisement & Sales Promotion | 745.00 | 329.00 | 269.00 | 298.00 |
| Sales Commissions & Incentives | 285.00 | 87.00 | 29.00 | |
| Freight and Forwarding | 547.00 | 297.00 | 225.00 | 181.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 171.00 | 171.00 | 210.00 | 143.00 |
| Bad debts /advances written off | 0.00 | 3.00 | 0.00 | 54.00 |
| Provision for doubtful debts | 25.00 | 63.00 | 74.00 | 11.00 |
| Losson disposal of fixed assets(net) | 9.00 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 136.00 | 105.00 | 136.00 | 77.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 9527.00 | 5953.00 | 5958.00 | 4948.00 |
| Operating Profit (Excl OI) | 2415.00 | 1160.00 | 1363.00 | 1000.00 |
| Other Income | 24.00 | 38.00 | 21.00 | 18.00 |
| Interest Received | 2.00 | 11.00 | 1.00 | 1.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 1.00 | 3.00 | 1.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 4.00 | 9.00 | 1.00 | 8.00 |
| Foreign Exchange Gains | 0.00 | 4.00 | 0.00 | 2.00 |
| Others | 18.00 | 13.00 | 16.00 | 6.00 |
| Operating Profit | 2439.00 | 1198.00 | 1383.00 | 1019.00 |
| Interest | 196.00 | 172.00 | 165.00 | 212.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 120.00 | 130.00 | 120.00 | 152.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.00 | 1.00 | 7.00 | 10.00 |
| Other Interest | 76.00 | 40.00 | 38.00 | 50.00 |
| PBDT | 2243.00 | 1027.00 | 1218.00 | 807.00 |
| Depreciation | 532.00 | 327.00 | 231.00 | 144.00 |
| Profit Before Taxation & Exceptional Items | 1711.00 | 699.00 | 988.00 | 663.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 1711.00 | 699.00 | 988.00 | 663.00 |
| Provision for Tax | 634.00 | 431.00 | 364.00 | 277.00 |
| Current Income Tax | 480.00 | 210.00 | 328.00 | 183.00 |
| Deferred Tax | -37.00 | 221.00 | 35.00 | 94.00 |
| Other taxes | 190.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1078.00 | 269.00 | 624.00 | 386.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 8.00 | 0.00 | -8.00 | -2.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1085.00 | 269.00 | 616.00 | 384.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1578.00 | 1298.00 | 680.00 | 295.00 |
| Appropriations | 2663.00 | 1567.00 | 1296.00 | 680.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -8.00 | -11.00 | -3.00 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 4.00 | 2.00 | 4.00 | 3960.00 |
| Adjusted EPS | 4.00 | 1.00 | 2.00 | 1.00 |
