| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11194.50 | 10701.30 | 7767.60 | 6614.80 | 4472.80 |
| Sales | 10870.90 | 10369.80 | 7705.60 | 6564.60 | 4448.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 275.50 | 275.10 | 5.90 | 5.40 | 4.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 48.10 | 56.40 | 56.10 | 44.80 | 19.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 11168.30 | 10672.70 | 7767.60 | 6614.80 | 4472.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -93.10 | 177.90 | -139.60 | -99.00 | -118.90 |
| Raw Material Consumed | 7325.00 | 6683.70 | 5370.80 | 4797.50 | 3356.70 |
| Opening Raw Materials | 779.00 | 551.90 | 377.10 | 204.40 | 319.00 |
| Purchases Raw Materials | 6348.80 | 6229.70 | 5204.50 | 4385.20 | 3147.40 |
| Closing Raw Materials | 519.90 | 779.00 | 475.10 | 377.10 | 204.40 |
| Other Direct Purchases / Brought in cost | 717.10 | 681.10 | 264.30 | 585.00 | 94.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 186.80 | 173.40 | 161.80 | 145.50 | 103.60 |
| Electricity & Power | 186.80 | 173.40 | 161.80 | 145.50 | 103.60 |
| 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 | 1080.90 | 975.40 | 568.50 | 486.60 | 375.60 |
| Salaries, Wages & Bonus | 904.80 | 813.90 | 473.00 | 408.60 | 319.50 |
| Contributions to EPF & Pension Funds | 56.20 | 57.20 | 27.40 | 27.80 | 22.60 |
| Workmen and Staff Welfare Expenses | 93.80 | 85.00 | 57.80 | 42.50 | 25.40 |
| Other Employees Cost | 26.10 | 19.30 | 10.30 | 7.70 | 8.10 |
| Other Manufacturing Expenses | 549.00 | 538.50 | 284.30 | 229.00 | 165.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 302.20 | 285.20 | 86.00 | 73.20 | 51.70 |
| Repairs and Maintenance | 35.70 | 39.50 | 20.50 | 17.50 | 12.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 211.10 | 213.80 | 177.80 | 138.30 | 101.20 |
| General and Administration Expenses | 399.10 | 365.10 | 230.90 | 186.40 | 129.70 |
| Rent , Rates & Taxes | 63.50 | 65.40 | 41.50 | 31.30 | 6.30 |
| Insurance | 13.40 | 13.90 | 9.20 | 4.20 | 4.40 |
| Printing and stationery | 11.50 | 15.20 | 8.50 | 6.00 | 5.70 |
| Professional and legal fees | 99.10 | 73.00 | 49.80 | 37.80 | 33.00 |
| Traveling and conveyance | 126.60 | 120.70 | 61.20 | 46.70 | 28.30 |
| Other Administration | 211.60 | 197.60 | 121.90 | 107.10 | 80.30 |
| Selling and Distribution Expenses | 455.60 | 402.10 | 279.40 | 166.30 | 92.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.00 | 24.70 | 18.30 | 16.80 | 16.00 |
| Miscellaneous Expenses | 210.20 | 146.90 | 125.00 | 98.00 | 151.80 |
| Bad debts /advances written off | 8.70 | 8.70 | 2.90 | 2.40 | 75.70 |
| Provision for doubtful debts | 50.00 | 19.00 | 49.20 | 10.60 | 7.20 |
| Losson disposal of fixed assets(net) | 0.10 | | | 1.00 | 13.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 151.40 | 119.20 | 72.90 | 84.00 | 55.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10113.50 | 9463.00 | 6881.10 | 6010.30 | 4256.40 |
| Operating Profit (Excl OI) | 1054.80 | 1209.70 | 886.50 | 604.50 | 216.40 |
| Other Income | 202.30 | 206.80 | 66.70 | 54.80 | 73.10 |
| Interest Received | 72.60 | 47.90 | 11.60 | 8.60 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 4.60 | 1.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.70 | 33.70 | 6.10 | 7.00 | 9.50 |
| Foreign Exchange Gains | 43.40 | 35.50 | 9.30 | 10.00 | 19.60 |
| Others | 84.60 | 85.10 | 38.60 | 29.20 | 38.00 |
| Operating Profit | 1257.10 | 1416.50 | 953.20 | 659.30 | 289.50 |
| Interest | 61.70 | 55.30 | 38.00 | 58.00 | 81.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.50 | 31.40 | 16.60 | 24.20 | 48.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.50 | 14.60 | 14.40 | 20.80 | 17.50 |
| Other Interest | 23.70 | 9.30 | 7.00 | 13.00 | 15.40 |
| PBDT | 1195.40 | 1361.20 | 915.20 | 601.30 | 207.90 |
| Depreciation | 179.00 | 154.30 | 116.10 | 109.00 | 111.00 |
| Profit Before Taxation & Exceptional Items | 1016.40 | 1206.90 | 799.10 | 492.30 | 96.90 |
| Exceptional Income / Expenses | -431.00 | | -8.00 | 89.80 | -253.70 |
| Profit Before Tax | 585.40 | 1206.90 | 791.10 | 582.10 | -156.80 |
| Provision for Tax | 150.80 | 313.40 | 198.20 | 131.90 | -36.90 |
| Current Income Tax | 265.60 | 294.50 | 217.40 | 147.30 | 13.60 |
| Deferred Tax | -114.80 | 13.30 | -17.30 | -16.80 | -52.70 |
| Other taxes | 0.00 | 5.60 | -1.90 | 1.40 | 2.20 |
| Profit After Tax | 434.60 | 893.50 | 592.90 | 450.20 | -119.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 434.60 | 893.50 | 592.90 | 450.20 | -119.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2318.30 | 2130.60 | 1180.00 | 749.10 | 892.10 |
| Appropriations | 2752.90 | 3024.10 | 1772.90 | 1199.30 | 772.20 |
| General Reserves | 63.20 | 79.30 | 45.20 | | 28.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 259.70 | 626.50 | 176.80 | 19.30 | -5.20 |
| Equity Dividend % | 200.00 | 185.00 | 175.00 | 125.00 | |
| Earnings Per Share | 25.00 | 66.00 | 44.00 | 33.00 | -9.00 |
| Adjusted EPS | 25.00 | 66.00 | 44.00 | 33.00 | -9.00 |