| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11980.00 | 8080.00 | 8980.00 | 6520.00 | 4950.00 |
| Sales | 11950.00 | 8060.00 | 8950.00 | 6480.00 | 4930.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 20.00 | 30.00 | 40.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11820.00 | 7960.00 | 8840.00 | 6410.00 | 4880.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -390.00 | 290.00 | -470.00 | -210.00 | -100.00 |
| Raw Material Consumed | 6340.00 | 3770.00 | 5080.00 | 3730.00 | 2620.00 |
| Opening Raw Materials | | | | | 20.00 |
| Purchases Raw Materials | | | | | 10.00 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6340.00 | 3770.00 | 5080.00 | 3730.00 | 2590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 770.00 | 720.00 | 730.00 | 630.00 | 510.00 |
| Salaries, Wages & Bonus | 720.00 | 680.00 | 690.00 | 590.00 | 470.00 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 0.00 | 10.00 | 20.00 | 10.00 | 0.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | 10.00 | 20.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 480.00 | 410.00 | 340.00 | 290.00 | 220.00 |
| Rent , Rates & Taxes | 80.00 | 80.00 | 60.00 | 50.00 | 40.00 |
| Insurance | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 90.00 | 70.00 | 50.00 | 70.00 | 60.00 |
| Traveling and conveyance | 130.00 | 120.00 | 120.00 | 90.00 | 40.00 |
| Other Administration | 310.00 | 260.00 | 220.00 | 170.00 | 120.00 |
| Selling and Distribution Expenses | 1730.00 | 1120.00 | 1340.00 | 780.00 | 420.00 |
| Handling and Clearing Charges | 30.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Other Selling Expenses | 200.00 | 120.00 | 210.00 | 100.00 | 20.00 |
| Miscellaneous Expenses | 30.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 30.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8960.00 | 6350.00 | 7080.00 | 5260.00 | 3710.00 |
| Operating Profit (Excl OI) | 2870.00 | 1610.00 | 1770.00 | 1150.00 | 1170.00 |
| Other Income | 490.00 | 480.00 | 460.00 | 380.00 | 360.00 |
| Interest Received | 250.00 | 220.00 | 200.00 | 110.00 | 100.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | 130.00 | 100.00 | 80.00 | 80.00 | 90.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | | 60.00 | 40.00 | 30.00 |
| Others | 110.00 | 160.00 | 120.00 | 150.00 | 130.00 |
| Operating Profit | 3360.00 | 2090.00 | 2230.00 | 1530.00 | 1530.00 |
| Interest | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 10.00 | 10.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3350.00 | 2080.00 | 2220.00 | 1520.00 | 1520.00 |
| Depreciation | 60.00 | 50.00 | 60.00 | 60.00 | 50.00 |
| Profit Before Taxation & Exceptional Items | 3290.00 | 2030.00 | 2160.00 | 1460.00 | 1470.00 |
| Exceptional Income / Expenses | -870.00 | -80.00 | | | |
| Profit Before Tax | 2420.00 | 1950.00 | 2160.00 | 1460.00 | 1470.00 |
| Provision for Tax | 660.00 | 420.00 | 510.00 | 350.00 | 350.00 |
| Current Income Tax | 690.00 | 440.00 | 500.00 | 320.00 | 350.00 |
| Deferred Tax | -20.00 | -20.00 | 10.00 | 30.00 | 10.00 |
| Other taxes | -10.00 | 0.00 | 0.00 | 10.00 | -10.00 |
| Profit After Tax | 1760.00 | 1530.00 | 1650.00 | 1110.00 | 1120.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1760.00 | 1530.00 | 1650.00 | 1110.00 | 1120.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7160.00 | 8530.00 | 7590.00 | 6970.00 | 5910.00 |
| Appropriations | 8920.00 | 10060.00 | 9240.00 | 8080.00 | 7040.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1450.00 | 2550.00 | 420.00 | 280.00 | 0.00 |
| Equity Dividend % | 650.00 | 650.00 | 250.00 | 450.00 | 250.00 |
| Earnings Per Share | 26.00 | 22.00 | 24.00 | 16.00 | 16.00 |
| Adjusted EPS | 26.00 | 22.00 | 24.00 | 16.00 | 16.00 |