| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17630.60 | 11139.70 | 11344.10 | 5854.30 | 2772.20 |
| Sales | 16146.70 | 9845.40 | 10372.70 | 5176.90 | 2386.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1447.10 | 1266.80 | 956.40 | 669.60 | 381.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.70 | 27.50 | 15.00 | 7.80 | 4.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 17630.60 | 11139.70 | 11344.10 | 5854.30 | 2772.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 57.30 | -305.70 | -270.50 | 78.70 | 223.20 |
| Raw Material Consumed | 13313.30 | 8483.50 | 9047.30 | 4152.60 | 1566.70 |
| Opening Raw Materials | 1387.20 | 950.90 | 388.80 | 345.50 | 306.80 |
| Purchases Raw Materials | 14108.30 | 8919.80 | 9609.40 | 4195.90 | 1605.40 |
| Closing Raw Materials | 2182.20 | 1387.20 | 950.90 | 388.80 | 345.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 130.90 | 83.50 | 47.40 | 35.70 | 36.00 |
| Electricity & Power | 130.90 | 83.50 | 47.40 | 35.70 | 36.00 |
| 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 | 888.90 | 656.90 | 501.10 | 307.90 | 281.60 |
| Salaries, Wages & Bonus | 821.60 | 617.90 | 482.50 | 296.60 | 269.50 |
| Contributions to EPF & Pension Funds | 18.90 | 13.30 | 9.60 | 7.90 | 8.90 |
| Workmen and Staff Welfare Expenses | 48.40 | 25.70 | 9.00 | 3.30 | 3.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 325.00 | 314.40 | 282.10 | 189.00 | 269.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.30 | 7.40 | 5.90 | 5.60 | 5.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 321.80 | 307.00 | 276.20 | 183.50 | 264.40 |
| General and Administration Expenses | 166.80 | 184.90 | 177.90 | 102.40 | 85.90 |
| Rent , Rates & Taxes | 46.30 | 44.60 | 34.50 | 20.50 | 27.10 |
| Insurance | 22.00 | 24.30 | 31.20 | 20.00 | 10.30 |
| Printing and stationery | 1.80 | 0.90 | 0.80 | 0.70 | 0.70 |
| Professional and legal fees | 19.00 | 24.90 | 25.60 | 9.40 | 9.50 |
| Traveling and conveyance | 24.70 | 49.10 | 50.80 | 29.60 | 11.80 |
| Other Administration | 77.70 | 90.10 | 85.80 | 51.80 | 38.30 |
| Selling and Distribution Expenses | 162.40 | 113.90 | 122.40 | 173.60 | 83.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 72.50 | 42.50 | 53.70 | 100.20 | 41.30 |
| Miscellaneous Expenses | 83.00 | 76.90 | 149.80 | 5.80 | 17.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.50 | 8.50 | 26.10 | 3.40 | 14.70 |
| Losson disposal of fixed assets(net) | 15.60 | 0.20 | | 0.00 | 0.30 |
| Losson foreign exchange fluctuations | 6.50 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.40 | 68.30 | 123.70 | 2.40 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15127.60 | 9608.30 | 10057.50 | 5045.70 | 2563.50 |
| Operating Profit (Excl OI) | 2503.00 | 1531.40 | 1286.50 | 808.60 | 208.80 |
| Other Income | 118.60 | 148.70 | 199.70 | 78.70 | 114.30 |
| Interest Received | 108.60 | 92.90 | 107.80 | 68.70 | 107.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 26.50 | 85.30 | | |
| Foreign Exchange Gains | | 28.40 | 6.50 | 9.50 | 6.80 |
| Others | 0.00 | 1.00 | 0.00 | 0.50 | 0.00 |
| Operating Profit | 2621.50 | 1680.10 | 1486.30 | 887.40 | 323.10 |
| Interest | 470.10 | 422.30 | 311.80 | 92.70 | 74.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.70 | 11.00 | 32.70 | 19.60 | 1.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 171.90 | 155.80 | 122.60 | 44.10 | 52.60 |
| Other Interest | 291.50 | 255.40 | 156.50 | 28.90 | 20.40 |
| PBDT | 2151.40 | 1257.80 | 1174.50 | 794.70 | 248.80 |
| Depreciation | 289.10 | 270.80 | 263.40 | 248.50 | 88.90 |
| Profit Before Taxation & Exceptional Items | 1862.30 | 987.10 | 911.10 | 546.10 | 159.90 |
| Exceptional Income / Expenses | | | | -25.50 | |
| Profit Before Tax | 1862.30 | 987.10 | 911.10 | 520.70 | 159.90 |
| Provision for Tax | 466.70 | 250.60 | 204.10 | 163.70 | 37.80 |
| Current Income Tax | 513.50 | 256.30 | 173.00 | -52.50 | 10.30 |
| Deferred Tax | -78.50 | -5.70 | 31.10 | 133.60 | 37.50 |
| Other taxes | 31.70 | 0.00 | 0.00 | 82.60 | -10.10 |
| Profit After Tax | 1395.60 | 736.40 | 707.00 | 357.00 | 122.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1395.60 | 736.40 | 707.00 | 357.00 | 122.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1859.90 | 1156.30 | 482.20 | 125.20 | 3.10 |
| Appropriations | 3255.60 | 1892.80 | 1189.20 | 482.20 | 125.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32.80 | 32.80 | 32.80 | | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 17.00 | 9.00 | 9.00 | 4.00 | 1.00 |
| Adjusted EPS | 17.00 | 9.00 | 9.00 | 4.00 | 1.00 |