| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 52670.00 | 48630.00 | 40360.00 | 23290.00 | 19570.00 |
| Sales | 52670.00 | 48630.00 | 40360.00 | 23290.00 | 19570.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52670.00 | 48630.00 | 40360.00 | 23290.00 | 19570.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -350.00 | -150.00 | -500.00 | -420.00 | 680.00 |
| Raw Material Consumed | 50380.00 | 46490.00 | 39020.00 | 22400.00 | 17810.00 |
| Opening Raw Materials | | | | | 10.00 |
| Purchases Raw Materials | | | | | 10.00 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 50380.00 | 46490.00 | 39020.00 | 22400.00 | 17790.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| 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 | 510.00 | 450.00 | 390.00 | 310.00 | 270.00 |
| Salaries, Wages & Bonus | 460.00 | 410.00 | 350.00 | 280.00 | 240.00 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 10.00 | 120.00 | 120.00 | 80.00 | 80.00 |
| Sub-contracted / Out sourced services | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Processing Charges | | 110.00 | 110.00 | 80.00 | 80.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 290.00 | 250.00 | 210.00 | 150.00 | 130.00 |
| Rent , Rates & Taxes | 150.00 | 130.00 | 100.00 | 50.00 | 40.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Traveling and conveyance | 30.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Other Administration | 110.00 | 100.00 | 80.00 | 80.00 | 70.00 |
| Selling and Distribution Expenses | 240.00 | 70.00 | 70.00 | 20.00 | 20.00 |
| Handling and Clearing Charges | 130.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 110.00 | 100.00 | 40.00 | 90.00 | 100.00 |
| Bad debts /advances written off | 20.00 | 10.00 | | 50.00 | 0.00 |
| Provision for doubtful debts | 30.00 | 30.00 | | | 30.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 50.00 | 40.00 | 40.00 | 70.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51210.00 | 47350.00 | 39360.00 | 22630.00 | 19100.00 |
| Operating Profit (Excl OI) | 1470.00 | 1270.00 | 1010.00 | 660.00 | 470.00 |
| Other Income | 30.00 | 70.00 | 70.00 | 20.00 | 60.00 |
| Interest Received | 10.00 | 20.00 | 10.00 | 0.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 20.00 | 50.00 | 0.00 | 10.00 |
| Foreign Exchange Gains | | | | | 20.00 |
| Others | 10.00 | 20.00 | 20.00 | 10.00 | 20.00 |
| Operating Profit | 1490.00 | 1340.00 | 1080.00 | 680.00 | 530.00 |
| Interest | 420.00 | 320.00 | 220.00 | 210.00 | 220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 390.00 | 270.00 | 180.00 | 200.00 | 190.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 40.00 | 30.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| PBDT | 1070.00 | 1020.00 | 860.00 | 470.00 | 310.00 |
| Depreciation | 100.00 | 90.00 | 100.00 | 110.00 | 170.00 |
| Profit Before Taxation & Exceptional Items | 970.00 | 930.00 | 760.00 | 360.00 | 130.00 |
| Exceptional Income / Expenses | | | | | 10.00 |
| Profit Before Tax | 970.00 | 930.00 | 760.00 | 360.00 | 140.00 |
| Provision for Tax | 240.00 | 230.00 | 190.00 | 90.00 | 40.00 |
| Current Income Tax | 240.00 | 230.00 | 170.00 | 80.00 | 50.00 |
| Deferred Tax | 0.00 | 0.00 | 20.00 | 10.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 |
| Profit After Tax | 730.00 | 700.00 | 570.00 | 270.00 | 100.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 730.00 | 700.00 | 570.00 | 270.00 | 100.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3600.00 | 2960.00 | 2420.00 | 2140.00 | 2040.00 |
| Appropriations | 4330.00 | 3660.00 | 2990.00 | 2420.00 | 2140.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 60.00 | 20.00 | | |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 10.00 | |
| Earnings Per Share | 30.00 | 29.00 | 25.00 | 12.00 | 4.00 |
| Adjusted EPS | 30.00 | 29.00 | 25.00 | 12.00 | 4.00 |