| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 89740.40 | 75421.10 | 46749.20 | 32495.30 | 22083.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 89373.70 | 75016.10 | 46269.10 | 31952.70 | 21530.90 |
| Processing Charges / Service Income | 0.60 | 13.90 | 32.00 | 67.20 | 95.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 366.10 | 391.20 | 448.00 | 475.40 | 457.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 89740.40 | 75421.10 | 46749.20 | 32495.30 | 22083.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 32108.10 | 29100.90 | 16634.30 | 10902.30 | 6353.80 |
| Opening Raw Materials | 6328.50 | 5253.50 | 3130.00 | 2458.30 | 1764.10 |
| Purchases Raw Materials | 31542.90 | 30175.90 | 18757.80 | 11574.00 | 7048.10 |
| Closing Raw Materials | 5763.30 | 6328.50 | 5253.50 | 3130.00 | 2458.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4008.40 | 3280.50 | 2203.00 | 1660.90 | 791.30 |
| Electricity & Power | 3881.90 | 3212.80 | 2149.90 | 1615.10 | 749.90 |
| 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 | 126.60 | 67.70 | 53.10 | 45.80 | 41.40 |
| Employee Cost | 6924.00 | 6079.50 | 4628.00 | 3489.10 | 3013.20 |
| Salaries, Wages & Bonus | 6342.90 | 5571.20 | 4222.90 | 3162.50 | 2709.70 |
| Contributions to EPF & Pension Funds | 476.00 | 426.70 | 335.40 | 255.30 | 233.80 |
| Workmen and Staff Welfare Expenses | 5.20 | 5.10 | 5.00 | 6.70 | 3.00 |
| Other Employees Cost | 99.90 | 76.50 | 64.60 | 64.50 | 66.70 |
| Other Manufacturing Expenses | 33704.60 | 25482.50 | 15719.30 | 11035.60 | 7896.30 |
| Sub-contracted / Out sourced services | 25747.30 | 19231.20 | 11318.60 | 7804.00 | 5927.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 200.50 | 164.60 | 150.50 | 114.60 | 108.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7756.80 | 6086.60 | 4250.30 | 3117.10 | 1861.30 |
| General and Administration Expenses | 3527.10 | 2843.80 | 2128.90 | 1493.50 | 1374.90 |
| Rent , Rates & Taxes | 1404.80 | 1177.10 | 851.60 | 625.50 | 570.70 |
| Insurance | 796.30 | 607.10 | 427.90 | 323.00 | 281.30 |
| Printing and stationery | 107.10 | 113.20 | 113.30 | 90.50 | 104.40 |
| Professional and legal fees | 821.90 | 630.50 | 470.40 | 271.20 | 250.70 |
| Traveling and conveyance | 185.20 | 136.60 | 105.60 | 54.90 | 56.10 |
| Other Administration | 396.90 | 315.90 | 265.70 | 183.30 | 167.80 |
| 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 | 814.40 | 1137.40 | 1234.00 | 906.80 | 605.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 39.70 | | 2.90 | 43.30 | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 774.70 | 1137.40 | 1231.10 | 863.50 | 604.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 81086.60 | 67924.60 | 42547.50 | 29488.20 | 20034.50 |
| Operating Profit (Excl OI) | 8653.80 | 7496.50 | 4201.70 | 3007.10 | 2048.70 |
| Other Income | 479.80 | 463.70 | 256.60 | 86.40 | 85.70 |
| Interest Received | 231.60 | 309.90 | 145.50 | 39.10 | 57.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 165.00 | 66.20 | 7.60 | 9.10 | 23.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.60 | 7.30 | 37.00 | | |
| Foreign Exchange Gains | | 26.20 | | | |
| Others | 81.60 | 54.20 | 66.50 | 38.10 | 4.90 |
| Operating Profit | 9133.60 | 7960.30 | 4458.30 | 3093.50 | 2134.40 |
| Interest | 2282.60 | 2154.10 | 1604.20 | 1324.10 | 1113.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 895.60 | 784.20 | 535.00 | 512.80 | 399.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 782.70 | 677.30 | 535.40 | 378.30 | 315.90 |
| Other Interest | 604.30 | 692.60 | 533.80 | 433.00 | 397.80 |
| PBDT | 6851.00 | 5806.20 | 2854.10 | 1769.40 | 1021.00 |
| Depreciation | 1889.40 | 2040.00 | 1081.80 | 949.10 | 828.40 |
| Profit Before Taxation & Exceptional Items | 4961.50 | 3766.20 | 1772.40 | 820.30 | 192.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4961.50 | 3766.20 | 1772.40 | 820.30 | 192.60 |
| Provision for Tax | 1233.40 | 1028.80 | 529.90 | 132.20 | 35.00 |
| Current Income Tax | 1386.30 | 1231.40 | 531.70 | 148.20 | 47.70 |
| Deferred Tax | -152.90 | -202.60 | -1.80 | -16.00 | -12.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3728.10 | 2737.40 | 1242.50 | 688.10 | 157.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 20.00 | 15.00 |
| Consolidated Net Profit | 3728.10 | 2737.40 | 1242.50 | 708.10 | 172.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6926.20 | 4369.10 | 3244.00 | 2556.50 | 2435.50 |
| Appropriations | 10654.30 | 7106.40 | 4486.50 | 3264.60 | 2608.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 318.90 | 180.20 | 117.40 | 20.60 | 51.50 |
| Equity Dividend % | 200.00 | 170.00 | 75.00 | 45.00 | 12.00 |
| Earnings Per Share | 22.00 | 16.00 | 7.00 | 4.00 | 1.00 |
| Adjusted EPS | 22.00 | 16.00 | 7.00 | 4.00 | 1.00 |