| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 25501.90 | 22074.20 | 18605.50 | 15118.90 | 10264.90 |
| Sales | 24773.80 | 21464.60 | 18109.10 | 14721.00 | 10232.10 |
| Job Work/ Contract Receipts | | | | 17.90 | 21.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 728.10 | 609.60 | 496.50 | 380.00 | 10.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 25501.90 | 22074.20 | 18605.50 | 15118.90 | 10264.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -390.20 | 142.40 | -176.10 | -259.30 | -30.50 |
| Raw Material Consumed | 23560.10 | 20072.20 | 17144.80 | 14000.40 | 9345.60 |
| Opening Raw Materials | 1650.80 | 1295.80 | 800.80 | 636.10 | 696.70 |
| Purchases Raw Materials | 21227.10 | 18515.40 | 16634.30 | 14140.10 | 9128.50 |
| Closing Raw Materials | 1724.30 | 1650.80 | 1295.80 | 800.80 | 636.10 |
| Other Direct Purchases / Brought in cost | 2406.50 | 1911.90 | 1005.50 | 25.10 | 156.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 330.70 | 348.40 | 276.90 | 227.00 | 146.20 |
| Electricity & Power | 330.70 | 348.40 | 276.90 | 227.00 | 146.20 |
| 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 | 246.80 | 236.60 | 191.20 | 162.70 | 133.50 |
| Salaries, Wages & Bonus | 226.10 | 220.40 | 173.50 | 151.40 | 121.80 |
| Contributions to EPF & Pension Funds | 6.80 | 5.80 | 5.90 | 2.90 | 2.60 |
| Workmen and Staff Welfare Expenses | 7.70 | 5.40 | 6.80 | 5.20 | 4.90 |
| Other Employees Cost | 6.20 | 5.10 | 5.00 | 3.30 | 4.20 |
| Other Manufacturing Expenses | 34.40 | 39.00 | 39.70 | 31.30 | 17.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 23.20 | 29.40 | 30.80 | 19.80 | 9.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11.20 | 9.50 | 8.90 | 11.60 | 8.20 |
| General and Administration Expenses | 90.70 | 96.50 | 75.80 | 56.80 | 38.10 |
| Rent , Rates & Taxes | 8.30 | 8.00 | 2.10 | 4.80 | 1.00 |
| Insurance | 6.60 | 5.10 | 7.30 | 5.60 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.60 | 37.80 | 28.10 | 15.40 | 12.30 |
| Traveling and conveyance | 26.30 | 29.80 | 23.70 | 15.50 | 11.20 |
| Other Administration | 45.20 | 45.60 | 38.30 | 30.90 | 19.80 |
| Selling and Distribution Expenses | 247.60 | 217.50 | 230.10 | 129.20 | 86.80 |
| 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 | 23.00 | 39.50 | 34.30 | 29.70 | 15.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.00 | 39.50 | 34.30 | 29.70 | 15.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24143.20 | 21192.10 | 17816.60 | 14378.00 | 9753.10 |
| Operating Profit (Excl OI) | 1358.80 | 882.10 | 788.90 | 740.90 | 511.70 |
| Other Income | 16.40 | 11.20 | 19.80 | 9.40 | 8.00 |
| Interest Received | 16.10 | 11.00 | 13.90 | 8.20 | 7.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.10 | 0.50 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.10 | 5.40 | 1.20 | 0.20 |
| Operating Profit | 1375.10 | 893.30 | 808.60 | 750.30 | 519.70 |
| Interest | 337.80 | 316.30 | 253.20 | 269.10 | 252.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.20 | 66.60 | 56.40 | 103.30 | 217.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.30 | 31.40 | 35.80 | 31.60 | 35.20 |
| Other Interest | 269.30 | 218.30 | 161.00 | 134.20 | 0.00 |
| PBDT | 1037.30 | 577.00 | 555.50 | 481.20 | 267.20 |
| Depreciation | 179.70 | 128.70 | 112.80 | 72.00 | 65.50 |
| Profit Before Taxation & Exceptional Items | 857.60 | 448.30 | 442.60 | 409.20 | 201.60 |
| Exceptional Income / Expenses | | | -65.20 | | |
| Profit Before Tax | 857.60 | 448.30 | 377.50 | 409.20 | 201.60 |
| Provision for Tax | 221.30 | 109.30 | 88.50 | 110.50 | 51.30 |
| Current Income Tax | 185.20 | 80.90 | 70.20 | 86.80 | 31.00 |
| Deferred Tax | 32.30 | 30.80 | 25.00 | 17.30 | 20.30 |
| Other taxes | 3.80 | -2.40 | -6.70 | 6.40 | 0.00 |
| Profit After Tax | 636.30 | 339.00 | 289.00 | 298.70 | 150.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -1.50 | 0.80 | 1.40 | | |
| Consolidated Net Profit | 634.80 | 339.80 | 290.40 | 298.70 | 150.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1692.10 | 1355.50 | 1071.30 | 772.60 | 624.90 |
| Appropriations | 2326.90 | 1695.30 | 1361.60 | 1071.30 | 775.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.00 | 3.30 | 6.10 | | 2.70 |
| Equity Dividend % | 3.00 | 3.00 | 3.00 | 5.00 | |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 24.00 | 13.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |