| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 35407.90 | 31629.90 | 28224.70 | 23438.40 | 16721.30 |
| Sales | 35189.80 | 31460.80 | 28042.90 | 23239.30 | 16536.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 217.40 | 153.90 | 170.50 | 193.50 | 179.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.70 | 15.20 | 11.30 | 5.50 | 5.00 |
| Less: Excise Duty | 9815.50 | 7325.40 | 7134.10 | 7646.70 | 4413.60 |
| Net Sales | 25359.50 | 24146.80 | 21090.60 | 15791.70 | 12307.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -57.50 | -181.50 | -215.80 | 15.80 | 133.70 |
| Raw Material Consumed | 14123.30 | 14710.10 | 12888.20 | 8320.10 | 6464.60 |
| Opening Raw Materials | 389.20 | 291.80 | 221.90 | 127.20 | 109.80 |
| Purchases Raw Materials | 14184.10 | 14807.50 | 12958.10 | 8414.80 | 6482.10 |
| Closing Raw Materials | 450.00 | 389.20 | 291.80 | 221.90 | 127.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1957.10 | 2454.20 | 2928.10 | 1529.40 | 1152.20 |
| Electricity & Power | 1957.10 | 2454.20 | 2928.10 | 1529.40 | 1152.20 |
| 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 | 877.30 | 790.30 | 652.30 | 500.80 | 384.20 |
| Salaries, Wages & Bonus | 742.80 | 674.30 | 612.70 | 471.80 | 360.70 |
| Contributions to EPF & Pension Funds | 29.60 | 26.40 | 22.80 | 15.60 | 12.60 |
| Workmen and Staff Welfare Expenses | 19.20 | 22.00 | 8.40 | 3.90 | 3.20 |
| Other Employees Cost | 85.80 | 67.70 | 8.40 | 9.60 | 7.60 |
| Other Manufacturing Expenses | 5304.00 | 3311.40 | 1261.20 | 1273.60 | 1002.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 306.70 | 258.20 | 263.10 | 253.60 | 210.10 |
| Packing Material Consumed | 3904.70 | 2029.10 | | | |
| Other Mfg Exp | 1092.50 | 1024.10 | 998.10 | 1020.00 | 792.40 |
| General and Administration Expenses | 546.00 | 503.70 | 370.10 | 301.40 | 241.30 |
| Rent , Rates & Taxes | 49.20 | 39.10 | 31.80 | 47.70 | 41.60 |
| Insurance | 32.70 | 39.60 | 29.50 | 22.70 | 17.60 |
| Printing and stationery | 3.60 | 3.20 | 7.40 | 6.50 | 7.20 |
| Professional and legal fees | 298.70 | 283.50 | 185.00 | 152.70 | 121.80 |
| Traveling and conveyance | 104.70 | 95.60 | 79.90 | 37.90 | 21.30 |
| Other Administration | 161.80 | 138.30 | 116.50 | 71.80 | 53.20 |
| Selling and Distribution Expenses | 949.80 | 777.70 | 686.70 | 515.30 | 339.80 |
| 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 | 120.70 | 83.80 | 64.00 | 49.20 | 37.30 |
| Bad debts /advances written off | 13.90 | | | 3.00 | 0.30 |
| Provision for doubtful debts | 20.00 | 9.50 | 1.90 | | 2.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 86.80 | 74.30 | 62.10 | 46.20 | 34.40 |
| Less: Expenses Capitalised | | 8.20 | | | |
| Total Expenditure | 23820.80 | 22441.50 | 18634.80 | 12505.60 | 9755.60 |
| Operating Profit (Excl OI) | 1538.80 | 1705.30 | 2455.80 | 3286.10 | 2552.10 |
| Other Income | 96.20 | 135.10 | 78.30 | 66.30 | 65.60 |
| Interest Received | 74.90 | 64.30 | 49.10 | 45.30 | 33.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.40 | 25.50 | 18.70 | 8.40 | |
| Foreign Exchange Gains | 2.70 | 8.40 | 6.00 | 4.30 | 2.90 |
| Others | 10.20 | 36.90 | 4.50 | 8.30 | 29.30 |
| Operating Profit | 1634.90 | 1840.40 | 2534.10 | 3352.30 | 2617.70 |
| Interest | 467.20 | 267.90 | 170.10 | 114.30 | 188.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 101.40 | 69.40 | 71.50 | 70.60 | 159.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 134.00 | 32.00 | 16.10 | 11.40 | 10.10 |
| Other Interest | 231.80 | 166.50 | 82.50 | 32.30 | 18.70 |
| PBDT | 1167.80 | 1572.50 | 2364.00 | 3238.00 | 2429.40 |
| Depreciation | 816.00 | 656.00 | 563.30 | 425.60 | 406.60 |
| Profit Before Taxation & Exceptional Items | 351.80 | 916.50 | 1800.70 | 2812.40 | 2022.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 351.80 | 916.50 | 1800.70 | 2812.40 | 2022.80 |
| Provision for Tax | 102.10 | -50.90 | 578.70 | 939.90 | 582.90 |
| Current Income Tax | 45.30 | 210.60 | 363.90 | 547.00 | 352.90 |
| Deferred Tax | 56.70 | -261.60 | 214.80 | 97.00 | 31.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 295.90 | 198.60 |
| Profit After Tax | 249.70 | 967.50 | 1222.00 | 1872.50 | 1439.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 249.70 | 967.50 | 1222.00 | 1872.50 | 1439.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7740.30 | 6943.00 | 5808.10 | 3991.80 | 2580.00 |
| Appropriations | 7990.00 | 7910.50 | 7030.10 | 5864.30 | 4019.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 94.10 | 170.20 | 87.10 | 56.20 | 28.20 |
| Equity Dividend % | 28.00 | 35.00 | 60.00 | 30.00 | 20.00 |
| Earnings Per Share | 9.00 | 34.00 | 42.00 | 65.00 | 50.00 |
| Adjusted EPS | 9.00 | 34.00 | 42.00 | 65.00 | 50.00 |