| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 30273.90 | 25215.70 | 20441.60 | 12779.70 | 7799.80 |
| Sales | 28782.20 | 24568.20 | 20033.20 | 12611.40 | 7799.80 |
| Job Work/ Contract Receipts | 1491.70 | 647.50 | | 168.30 | |
| Processing Charges / Service Income | | | 408.40 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30273.90 | 25215.70 | 20441.60 | 12779.70 | 7799.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -391.00 | 598.00 | -1149.20 | -16.50 | -74.10 |
| Raw Material Consumed | 24846.20 | 19161.20 | 17708.90 | 9881.40 | 5814.50 |
| Opening Raw Materials | 96.40 | 298.60 | 118.10 | 87.60 | 88.40 |
| Purchases Raw Materials | 742.50 | 451.60 | 1612.50 | 2456.50 | 767.50 |
| Closing Raw Materials | 103.50 | 96.40 | 298.60 | 91.90 | 87.60 |
| Other Direct Purchases / Brought in cost | 24110.80 | 18507.40 | 16276.90 | 7429.20 | 5046.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 152.20 | 99.90 | 75.80 | 55.80 | 52.10 |
| Electricity & Power | 152.20 | 99.90 | 75.80 | 55.80 | 52.10 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 391.70 | 202.20 | 445.10 | 412.60 | 298.10 |
| Salaries, Wages & Bonus | 364.30 | 169.50 | 429.40 | 403.50 | 289.50 |
| Contributions to EPF & Pension Funds | 11.20 | 7.30 | 2.50 | | |
| Workmen and Staff Welfare Expenses | 6.00 | 8.40 | 13.20 | 9.10 | 8.60 |
| Other Employees Cost | 10.20 | 17.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1009.50 | 878.60 | 356.10 | 126.70 | 94.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 676.20 | 657.90 | 192.50 | 59.40 | 55.20 |
| Repairs and Maintenance | 52.70 | 41.50 | 46.60 | 17.30 | 11.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 280.60 | 179.20 | 117.00 | 50.00 | 28.10 |
| General and Administration Expenses | 314.80 | 258.30 | 242.40 | 415.70 | 306.90 |
| Rent , Rates & Taxes | 3.50 | 3.10 | 2.60 | 315.40 | 232.50 |
| Insurance | 33.10 | 19.70 | 27.90 | 5.80 | 5.60 |
| Printing and stationery | 3.00 | 3.00 | 3.20 | 4.80 | 2.60 |
| Professional and legal fees | 120.80 | 74.90 | 77.80 | 43.40 | 26.60 |
| Traveling and conveyance | 59.80 | 67.90 | 69.60 | 18.20 | 9.60 |
| Other Administration | 154.40 | 157.60 | 130.90 | 46.30 | 39.60 |
| Selling and Distribution Expenses | 996.10 | 692.70 | 824.40 | 179.50 | 101.50 |
| 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 | 79.30 | 139.50 | 79.90 | 33.40 | 43.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 40.60 | 116.30 | 58.90 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.70 | 23.20 | 21.00 | 33.40 | 43.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27398.80 | 22030.40 | 18583.40 | 11088.60 | 6636.40 |
| Operating Profit (Excl OI) | 2875.10 | 3185.30 | 1858.20 | 1691.10 | 1163.40 |
| Other Income | 411.30 | 186.70 | 74.60 | 67.70 | 16.20 |
| Interest Received | 349.40 | 117.20 | 69.40 | 66.90 | 16.20 |
| Dividend Received | 5.80 | 5.80 | 5.20 | 0.80 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.10 | 30.70 | | | |
| Others | 16.00 | 33.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 3286.40 | 3372.00 | 1932.80 | 1758.80 | 1179.60 |
| Interest | 676.50 | 654.40 | 201.70 | 64.30 | 69.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 410.30 | 410.00 | 145.10 | 7.90 | 9.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.60 | 42.20 | 54.30 | 18.90 | 6.20 |
| Other Interest | 231.60 | 202.20 | 2.30 | 37.50 | 53.00 |
| PBDT | 2609.90 | 2717.60 | 1731.10 | 1694.50 | 1110.60 |
| Depreciation | 1606.90 | 1441.30 | 712.80 | 618.40 | 500.40 |
| Profit Before Taxation & Exceptional Items | 1003.00 | 1276.30 | 1018.30 | 1076.10 | 610.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1003.00 | 1276.30 | 1018.30 | 1076.10 | 610.20 |
| Provision for Tax | 229.00 | 342.50 | 287.00 | 269.00 | 152.60 |
| Current Income Tax | 296.40 | 389.70 | 261.80 | 312.70 | 168.00 |
| Deferred Tax | -28.20 | -61.90 | 25.20 | -43.70 | -15.40 |
| Other taxes | -39.20 | 14.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 774.00 | 933.80 | 731.30 | 807.10 | 457.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 774.00 | 933.80 | 731.30 | 807.10 | 457.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4908.30 | 4003.00 | 3300.10 | 2510.80 | 2086.20 |
| Appropriations | 5682.30 | 4936.80 | 4031.40 | 3317.90 | 2543.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.80 | 28.50 | 28.40 | 28.40 | 33.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |