| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 61960.00 | 63730.00 | 52020.00 | 46950.00 | 38280.00 |
| Sales | 60880.00 | 61890.00 | 50470.00 | 45850.00 | 37350.00 |
| Job Work/ Contract Receipts | 90.00 | 150.00 | 160.00 | 120.00 | 40.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 990.00 | 1690.00 | 1400.00 | 990.00 | 890.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 55050.00 | 57950.00 | 47710.00 | 40990.00 | 34170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.00 | -90.00 | -80.00 | -230.00 | 460.00 |
| Raw Material Consumed | 14880.00 | 14180.00 | 11500.00 | 10350.00 | 7930.00 |
| Opening Raw Materials | 840.00 | 980.00 | 790.00 | 480.00 | 1770.00 |
| Purchases Raw Materials | 14790.00 | 13870.00 | 11260.00 | 10390.00 | 6500.00 |
| Closing Raw Materials | 890.00 | 840.00 | 980.00 | 790.00 | 480.00 |
| Other Direct Purchases / Brought in cost | 140.00 | 170.00 | 420.00 | 270.00 | 190.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | -50.00 |
| Power & Fuel Cost | 7160.00 | 8520.00 | 7970.00 | 5990.00 | 3880.00 |
| Electricity & Power | 7160.00 | 8520.00 | 7970.00 | 5990.00 | 3880.00 |
| 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 | 3290.00 | 2740.00 | 2650.00 | 2180.00 | 1910.00 |
| Salaries, Wages & Bonus | 2540.00 | 2280.00 | 2040.00 | 1930.00 | 1700.00 |
| Contributions to EPF & Pension Funds | 100.00 | 100.00 | 90.00 | 70.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 90.00 | 60.00 | 50.00 | 30.00 |
| Other Employees Cost | 540.00 | 270.00 | 460.00 | 120.00 | 110.00 |
| Other Manufacturing Expenses | 2050.00 | 2050.00 | 2790.00 | 1060.00 | 1970.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 430.00 | 570.00 | 430.00 | | 110.00 |
| Repairs and Maintenance | 880.00 | 790.00 | 620.00 | 560.00 | 420.00 |
| Packing Material Consumed | | | 1250.00 | | 1050.00 |
| Other Mfg Exp | 740.00 | 690.00 | 490.00 | 500.00 | 390.00 |
| General and Administration Expenses | 2410.00 | 2450.00 | 1070.00 | 2290.00 | 850.00 |
| Rent , Rates & Taxes | 110.00 | 100.00 | 90.00 | 50.00 | 40.00 |
| Insurance | 110.00 | 90.00 | 100.00 | 100.00 | 80.00 |
| Printing and stationery | 170.00 | 170.00 | 120.00 | 0.00 | 40.00 |
| Professional and legal fees | 320.00 | 380.00 | 410.00 | 370.00 | 410.00 |
| Traveling and conveyance | 350.00 | 350.00 | 280.00 | 170.00 | 170.00 |
| Other Administration | 1710.00 | 1710.00 | 350.00 | 1770.00 | 270.00 |
| Selling and Distribution Expenses | 16010.00 | 16120.00 | 13300.00 | 10830.00 | 8840.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 340.00 | 320.00 | 340.00 | 410.00 | 140.00 |
| Miscellaneous Expenses | 2190.00 | 3150.00 | 1890.00 | 1270.00 | 460.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 150.00 | 700.00 | | | |
| Losson disposal of fixed assets(net) | | 20.00 | 0.00 | 0.00 | 50.00 |
| Losson foreign exchange fluctuations | | | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2040.00 | 2420.00 | 1880.00 | 1260.00 | 400.00 |
| Less: Expenses Capitalised | 240.00 | 50.00 | 30.00 | | |
| Total Expenditure | 47800.00 | 49060.00 | 41060.00 | 33730.00 | 26300.00 |
| Operating Profit (Excl OI) | 7260.00 | 8890.00 | 6650.00 | 7260.00 | 7870.00 |
| Other Income | 1640.00 | 1570.00 | 1300.00 | 2250.00 | 760.00 |
| Interest Received | 1260.00 | 1420.00 | 1030.00 | 780.00 | 550.00 |
| Dividend Received | 10.00 | 10.00 | 0.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 40.00 | 80.00 |
| Foreign Exchange Gains | 10.00 | 30.00 | | 1240.00 | |
| Others | 370.00 | 110.00 | 270.00 | 180.00 | 140.00 |
| Operating Profit | 8900.00 | 10460.00 | 7950.00 | 9510.00 | 8630.00 |
| Interest | 3840.00 | 3790.00 | 2610.00 | 2830.00 | 2780.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 200.00 | 150.00 | 60.00 | 390.00 | 30.00 |
| Other Interest | 3650.00 | 3650.00 | 2560.00 | 2430.00 | 2750.00 |
| PBDT | 5050.00 | 6660.00 | 5340.00 | 6690.00 | 5860.00 |
| Depreciation | 2630.00 | 2420.00 | 2320.00 | 1700.00 | 1540.00 |
| Profit Before Taxation & Exceptional Items | 2420.00 | 4240.00 | 3010.00 | 4990.00 | 4310.00 |
| Exceptional Income / Expenses | | | | | -350.00 |
| Profit Before Tax | 2420.00 | 4240.00 | 3010.00 | 4990.00 | 3960.00 |
| Provision for Tax | 1410.00 | 2030.00 | 520.00 | 1740.00 | 1380.00 |
| Current Income Tax | 560.00 | 770.00 | 530.00 | 870.00 | |
| Deferred Tax | 850.00 | 1260.00 | -20.00 | 870.00 | 1380.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1380.00 |
| Profit After Tax | 1020.00 | 2210.00 | 2500.00 | 3240.00 | 2580.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1020.00 | 2210.00 | 2500.00 | 3240.00 | 2580.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15150.00 | 12950.00 | 10470.00 | 7230.00 | 4640.00 |
| Appropriations | 16170.00 | 15160.00 | 12960.00 | 10470.00 | 7210.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -140.00 | 10.00 | 20.00 | 0.00 | -10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |