| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 99830.00 | 92460.00 | 75421.10 | 46749.20 | 32495.30 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 99830.00 | 92460.00 | 75016.10 | 46269.10 | 31952.70 |
| Processing Charges / Service Income | | | 13.90 | 32.00 | 67.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 391.20 | 448.00 | 475.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 99830.00 | 92460.00 | 75421.10 | 46749.20 | 32495.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 32830.00 | 32240.00 | 29100.90 | 16634.30 | 10902.30 |
| Opening Raw Materials | 5780.00 | 5760.00 | 5253.50 | 3130.00 | 2458.30 |
| Purchases Raw Materials | 33900.00 | 32260.00 | 30175.90 | 18757.80 | 11574.00 |
| Closing Raw Materials | 6860.00 | 5780.00 | 6328.50 | 5253.50 | 3130.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4030.00 | 4030.00 | 3280.50 | 2203.00 | 1660.90 |
| Electricity & Power | 3880.00 | 3900.00 | 3212.80 | 2149.90 | 1615.10 |
| 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 | 150.00 | 130.00 | 67.70 | 53.10 | 45.80 |
| Employee Cost | 8830.00 | 7230.00 | 6079.50 | 4628.00 | 3489.10 |
| Salaries, Wages & Bonus | 7620.00 | 6510.00 | 5571.20 | 4222.90 | 3162.50 |
| Contributions to EPF & Pension Funds | 590.00 | 500.00 | 426.70 | 335.40 | 255.30 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 5.10 | 5.00 | 6.70 |
| Other Employees Cost | 610.00 | 210.00 | 76.50 | 64.60 | 64.50 |
| Other Manufacturing Expenses | 37630.00 | 35430.00 | 25482.50 | 15719.30 | 11035.60 |
| Sub-contracted / Out sourced services | 28540.00 | 27430.00 | 19231.20 | 11318.60 | 7804.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 200.00 | 164.60 | 150.50 | 114.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8880.00 | 7800.00 | 6086.60 | 4250.30 | 3117.10 |
| General and Administration Expenses | 4590.00 | 3810.00 | 2843.80 | 2128.90 | 1493.50 |
| Rent , Rates & Taxes | 1800.00 | 1490.00 | 1177.10 | 851.60 | 625.50 |
| Insurance | 980.00 | 840.00 | 607.10 | 427.90 | 323.00 |
| Printing and stationery | 170.00 | 110.00 | 113.20 | 113.30 | 90.50 |
| Professional and legal fees | 1070.00 | 930.00 | 630.50 | 470.40 | 271.20 |
| Traveling and conveyance | 220.00 | 190.00 | 136.60 | 105.60 | 54.90 |
| Other Administration | 580.00 | 430.00 | 315.90 | 265.70 | 183.30 |
| Selling and Distribution Expenses | | | | | |
| 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 | 1810.00 | 1100.00 | 1137.40 | 1234.00 | 906.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 80.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 40.00 | | 2.90 | 43.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1740.00 | 980.00 | 1137.40 | 1231.10 | 863.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 89720.00 | 83840.00 | 67924.60 | 42547.50 | 29488.20 |
| Operating Profit (Excl OI) | 10110.00 | 8620.00 | 7496.50 | 4201.70 | 3007.10 |
| Other Income | 1820.00 | 770.00 | 463.70 | 256.60 | 86.40 |
| Interest Received | 940.00 | 380.00 | 309.90 | 145.50 | 39.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 130.00 | 150.00 | 66.20 | 7.60 | 9.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 20.00 | 7.30 | 37.00 | |
| Foreign Exchange Gains | 530.00 | | 26.20 | | |
| Others | 200.00 | 220.00 | 54.20 | 66.50 | 38.10 |
| Operating Profit | 11930.00 | 9390.00 | 7960.30 | 4458.30 | 3093.50 |
| Interest | 2150.00 | 2360.00 | 2154.10 | 1604.20 | 1324.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 920.00 | 900.00 | 784.20 | 535.00 | 512.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 750.00 | 820.00 | 677.30 | 535.40 | 378.30 |
| Other Interest | 480.00 | 650.00 | 692.60 | 533.80 | 433.00 |
| PBDT | 9780.00 | 7020.00 | 5806.20 | 2854.10 | 1769.40 |
| Depreciation | 1660.00 | 1940.00 | 2040.00 | 1081.80 | 949.10 |
| Profit Before Taxation & Exceptional Items | 8120.00 | 5080.00 | 3766.20 | 1772.40 | 820.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8120.00 | 5080.00 | 3766.20 | 1772.40 | 820.30 |
| Provision for Tax | 2190.00 | 1350.00 | 1028.80 | 529.90 | 132.20 |
| Current Income Tax | 2200.00 | 1490.00 | 1231.40 | 531.70 | 148.20 |
| Deferred Tax | -10.00 | -140.00 | -202.60 | -1.80 | -16.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5940.00 | 3730.00 | 2737.40 | 1242.50 | 688.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 20.00 |
| Consolidated Net Profit | 5940.00 | 3730.00 | 2737.40 | 1242.50 | 708.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10340.00 | 6930.00 | 4369.10 | 3244.00 | 2556.50 |
| Appropriations | 16270.00 | 10650.00 | 7106.40 | 4486.50 | 3264.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 370.00 | 320.00 | 180.20 | 117.40 | 20.60 |
| Equity Dividend % | 300.00 | 200.00 | 170.00 | 75.00 | 45.00 |
| Earnings Per Share | 35.00 | 22.00 | 16.00 | 7.00 | 4.00 |
| Adjusted EPS | 35.00 | 22.00 | 16.00 | 7.00 | 4.00 |