| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3695.70 | 3506.30 | 3048.10 | 2179.60 | 1468.90 |
| Sales | 3385.90 | 3273.90 | 2860.10 | 2045.20 | 1367.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 117.20 | 99.10 | 73.40 | 40.70 | 27.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 192.60 | 133.20 | 114.60 | 93.80 | 74.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3695.70 | 3506.30 | 3048.10 | 2179.60 | 1468.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -80.60 | -10.40 | -15.90 | -4.20 | 24.50 |
| Raw Material Consumed | 1025.10 | 827.50 | 775.70 | 575.80 | 352.30 |
| Opening Raw Materials | 285.40 | 240.40 | 162.50 | 157.10 | 184.30 |
| Purchases Raw Materials | 1044.90 | 872.50 | 853.50 | 581.20 | 325.10 |
| Closing Raw Materials | 305.20 | 285.40 | 240.40 | 162.50 | 157.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.90 | 58.90 | 53.80 | 46.90 | 37.10 |
| Electricity & Power | 63.90 | 58.90 | 53.80 | 46.90 | 37.10 |
| 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 | 980.50 | 915.60 | 1016.00 | 649.10 | 497.00 |
| Salaries, Wages & Bonus | 853.20 | 801.80 | 923.60 | 571.80 | 435.10 |
| Contributions to EPF & Pension Funds | 69.70 | 64.20 | 55.80 | 48.50 | 44.40 |
| Workmen and Staff Welfare Expenses | 57.50 | 49.60 | 36.60 | 28.80 | 17.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 664.20 | 504.70 | 456.00 | 302.10 | 180.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 411.50 | 285.90 | 254.70 | 149.00 | 75.10 |
| Repairs and Maintenance | 76.90 | 77.80 | 76.60 | 53.50 | 39.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 175.80 | 141.10 | 124.60 | 99.50 | 65.40 |
| General and Administration Expenses | 168.00 | 164.80 | 154.50 | 118.50 | 81.60 |
| Rent , Rates & Taxes | 7.70 | 7.40 | 6.80 | 3.00 | 4.60 |
| Insurance | 7.30 | 3.70 | 4.40 | 3.50 | 0.70 |
| Printing and stationery | 4.70 | 4.50 | 3.60 | 3.40 | 2.90 |
| Professional and legal fees | 49.80 | 53.60 | 50.40 | 47.50 | 32.70 |
| Traveling and conveyance | 72.90 | 73.70 | 64.00 | 41.40 | 23.90 |
| Other Administration | 98.50 | 95.60 | 89.30 | 61.20 | 40.60 |
| Selling and Distribution Expenses | 54.20 | 60.00 | 49.10 | 38.20 | 24.90 |
| 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 | 72.00 | 242.80 | 36.10 | 35.20 | 29.00 |
| Bad debts /advances written off | | 0.60 | 0.50 | 2.50 | 0.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 1.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 72.00 | 242.30 | 34.00 | 32.70 | 28.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2947.30 | 2763.90 | 2525.20 | 1761.50 | 1226.70 |
| Operating Profit (Excl OI) | 748.40 | 742.40 | 522.80 | 418.10 | 242.20 |
| Other Income | 140.70 | 2030.70 | 588.00 | 54.10 | 25.20 |
| Interest Received | 51.60 | 19.20 | 11.50 | 5.70 | 6.10 |
| Dividend Received | 0.00 | 720.70 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.70 | 390.00 | 0.00 | 0.10 |
| Profits on sale of Investments | | 1217.00 | 107.00 | | |
| Provision Written Back | 2.90 | 1.40 | 0.40 | 1.50 | 0.40 |
| Foreign Exchange Gains | 80.30 | 64.30 | 72.50 | 30.00 | 12.20 |
| Others | 5.80 | 7.30 | 6.50 | 16.90 | 6.30 |
| Operating Profit | 889.00 | 2773.10 | 1110.90 | 472.20 | 267.40 |
| Interest | 113.50 | 94.40 | 91.40 | 80.60 | 96.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.80 | 6.40 | 9.90 | 7.50 | 5.10 |
| Other Interest | 104.70 | 88.00 | 81.50 | 73.20 | 91.20 |
| PBDT | 775.60 | 2678.70 | 1019.50 | 391.50 | 171.10 |
| Depreciation | 187.60 | 138.60 | 127.10 | 117.50 | 119.50 |
| Profit Before Taxation & Exceptional Items | 588.00 | 2540.10 | 892.40 | 274.00 | 51.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 588.00 | 2540.10 | 892.40 | 274.00 | 51.50 |
| Provision for Tax | 95.60 | 339.60 | 200.10 | 61.10 | 17.60 |
| Current Income Tax | 151.20 | 341.50 | 206.60 | 68.70 | 11.90 |
| Deferred Tax | -1.90 | -0.60 | -6.20 | -9.30 | 5.40 |
| Other taxes | -53.70 | -1.40 | -0.30 | 1.70 | 0.30 |
| Profit After Tax | 492.30 | 2200.50 | 692.30 | 212.90 | 33.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 492.30 | 2200.50 | 692.30 | 212.90 | 33.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2565.10 | 1126.60 | 552.00 | 357.20 | 351.80 |
| Appropriations | 3057.40 | 3327.10 | 1244.30 | 570.10 | 385.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 271.60 | 34.80 | 92.70 | 18.10 | -1.90 |
| Equity Dividend % | 50.00 | 620.00 | 40.00 | 30.00 | 15.00 |
| Earnings Per Share | 40.00 | 176.00 | 55.00 | 17.00 | 3.00 |
| Adjusted EPS | 40.00 | 176.00 | 55.00 | 17.00 | 3.00 |