| (Rs.in Million) |
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
| INCOME : | | | | | |
| Gross Sales | 20889.80 | 24724.50 | 16277.00 | 13726.00 | 10838.40 |
| Sales | 20889.80 | 24724.50 | 16277.00 | 13726.00 | 10838.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 12.60 | 23.60 | 22.80 | 15.10 | 15.30 |
| Net Sales | 20877.20 | 24701.00 | 16254.30 | 13710.90 | 10823.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.60 | 68.30 | 6.00 | 359.20 | -465.10 |
| Raw Material Consumed | 14903.30 | 17895.30 | 11248.50 | 9324.80 | 7869.40 |
| Opening Raw Materials | 1260.90 | 1166.10 | 928.90 | 583.90 | 478.50 |
| Purchases Raw Materials | 9379.90 | 14723.00 | 8818.70 | 7991.60 | 7082.00 |
| Closing Raw Materials | 1169.90 | 1260.90 | 1166.10 | 928.90 | 583.90 |
| Other Direct Purchases / Brought in cost | 5432.30 | 3267.10 | 2667.00 | 1678.20 | 892.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2672.30 | 2784.00 | 2596.10 | 1937.00 | 1696.50 |
| Electricity & Power | 2672.30 | 2784.00 | 2596.10 | 1937.00 | 1696.50 |
| 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 | 450.90 | 435.80 | 406.40 | 325.90 | 290.70 |
| Salaries, Wages & Bonus | 369.30 | 344.00 | 324.00 | 268.40 | 234.80 |
| Contributions to EPF & Pension Funds | 30.90 | 52.20 | 42.50 | 25.20 | 26.40 |
| Workmen and Staff Welfare Expenses | 50.70 | 39.60 | 40.00 | 32.40 | 29.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 422.40 | 410.70 | 247.50 | 257.00 | 206.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 326.60 | 341.70 | 195.70 | 195.90 | 153.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 95.70 | 69.00 | 51.80 | 61.10 | 53.70 |
| General and Administration Expenses | 139.90 | 136.20 | 125.80 | 117.80 | 79.90 |
| Rent , Rates & Taxes | 18.20 | 14.70 | 11.50 | 7.40 | 6.70 |
| Insurance | 25.40 | 26.80 | 23.00 | 25.10 | 54.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.30 | 70.80 | 69.50 | 69.10 | |
| Traveling and conveyance | 21.50 | 20.00 | 18.30 | 14.50 | 15.20 |
| Other Administration | 25.90 | 24.00 | 21.80 | 16.20 | 19.20 |
| Selling and Distribution Expenses | 1231.10 | 922.20 | 586.60 | 597.40 | 479.70 |
| Advertisement & Sales Promotion | 14.40 | 31.80 | 3.40 | 4.30 | 4.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1211.10 | 890.40 | 583.10 | 587.50 | 468.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.60 | 0.00 | 0.00 | 5.60 | 7.30 |
| Miscellaneous Expenses | 206.80 | 1233.00 | 254.60 | 114.60 | 136.10 |
| Bad debts /advances written off | 2.10 | 0.50 | 0.10 | 0.10 | 15.10 |
| Provision for doubtful debts | | | 0.00 | 1.40 | |
| Losson disposal of fixed assets(net) | 28.00 | 3.30 | 13.00 | 3.90 | 17.90 |
| Losson foreign exchange fluctuations | | 728.60 | | | 0.40 |
| Losson sale of non-trade current investments | 42.70 | 162.30 | 13.20 | | |
| Other Miscellaneous Expenses | 134.10 | 338.20 | 228.20 | 109.20 | 102.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20011.00 | 23885.60 | 15471.50 | 13033.70 | 10293.90 |
| Operating Profit (Excl OI) | 866.20 | 815.40 | 782.80 | 677.30 | 529.20 |
| Other Income | 376.60 | 144.40 | 141.80 | 57.80 | 38.10 |
| Interest Received | 38.50 | 97.90 | 37.10 | 2.80 | 6.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 27.60 | 0.00 | |
| Foreign Exchange Gains | 316.00 | | 23.20 | 23.40 | |
| Others | 22.20 | 46.60 | 53.90 | 31.60 | 32.00 |
| Operating Profit | 1242.90 | 959.80 | 924.60 | 735.10 | 567.40 |
| Interest | 237.20 | 362.10 | 154.30 | 163.40 | 67.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.10 | 24.20 | 35.10 | 33.20 | 1.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 224.10 | 337.90 | 119.20 | 130.20 | 66.00 |
| PBDT | 1005.70 | 597.70 | 770.30 | 571.70 | 500.10 |
| Depreciation | 188.00 | 170.10 | 159.10 | 152.20 | 113.50 |
| Profit Before Taxation & Exceptional Items | 817.70 | 427.60 | 611.20 | 419.50 | 386.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 817.70 | 427.60 | 611.20 | 419.50 | 386.60 |
| Provision for Tax | 282.00 | 149.30 | 206.50 | 145.10 | 135.10 |
| Current Income Tax | 257.00 | 146.50 | 190.00 | 116.70 | 95.90 |
| Deferred Tax | 24.30 | -0.30 | 12.80 | 26.30 | 36.20 |
| Other taxes | 0.70 | 3.10 | 3.60 | 2.10 | 3.00 |
| Profit After Tax | 535.70 | 278.30 | 404.70 | 274.40 | 251.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 535.70 | 278.30 | 404.70 | 274.40 | 251.50 |
| Adjustments to PAT | | | -44.90 | 0.00 | |
| Profit Balance B/F | 1324.20 | 1143.00 | 866.40 | 675.10 | 504.70 |
| Appropriations | 1859.90 | 1421.30 | 1226.20 | 949.60 | 756.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | 118.50 | 83.00 | 71.10 | 71.10 | 71.10 |
| Corporate dividend tax | 20.10 | 14.10 | 12.10 | 12.10 | 10.00 |
| Other Appropriation | | | | | |
| Equity Dividend % | 10.00 | 7.00 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share | 5.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 5.00 | 2.00 | 3.00 | 2.00 | 2.00 |