| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 13450.00 | 11919.00 | 8320.00 | 7205.00 | 6280.00 |
| Sales | 13009.00 | 11644.00 | 8176.00 | 7156.00 | 6240.00 |
| Job Work/ Contract Receipts | 440.00 | 275.00 | 144.00 | 50.00 | 40.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13450.00 | 11919.00 | 8320.00 | 7205.00 | 6280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 122.00 | -288.00 | 111.00 | -113.00 | 174.00 |
| Raw Material Consumed | 9966.00 | 9487.00 | 6342.00 | 5553.00 | 4779.00 |
| Opening Raw Materials | 3981.00 | 3896.00 | 2220.00 | 1191.00 | 1687.00 |
| Purchases Raw Materials | 10259.00 | 9573.00 | 8018.00 | 6582.00 | 4283.00 |
| Closing Raw Materials | 4275.00 | 3981.00 | 3896.00 | 2220.00 | 1191.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.00 | 49.00 | 38.00 | 33.00 | 30.00 |
| Electricity & Power | 53.00 | 49.00 | 38.00 | 33.00 | 30.00 |
| 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 | 1294.00 | 1174.00 | 647.00 | 517.00 | 469.00 |
| Salaries, Wages & Bonus | 1120.00 | 1022.00 | 569.00 | 477.00 | 415.00 |
| Contributions to EPF & Pension Funds | 59.00 | 44.00 | 39.00 | 6.00 | 26.00 |
| Workmen and Staff Welfare Expenses | 53.00 | 53.00 | 34.00 | 32.00 | 28.00 |
| Other Employees Cost | 62.00 | 54.00 | 5.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 174.00 | 116.00 | 92.00 | 61.00 | 47.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 79.00 | 55.00 | 45.00 | 32.00 | 27.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 95.00 | 61.00 | 47.00 | 29.00 | 19.00 |
| General and Administration Expenses | 157.00 | 120.00 | 75.00 | 64.00 | 54.00 |
| Rent , Rates & Taxes | 12.00 | 16.00 | 27.00 | 5.00 | 1.00 |
| Insurance | 41.00 | 31.00 | 25.00 | 17.00 | 17.00 |
| Printing and stationery | 3.00 | 4.00 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 36.00 | 28.00 | 11.00 | 30.00 | 28.00 |
| Traveling and conveyance | 48.00 | 30.00 | 4.00 | 4.00 | 3.00 |
| Other Administration | 65.00 | 42.00 | 10.00 | 11.00 | 7.00 |
| Selling and Distribution Expenses | 61.00 | 74.00 | 74.00 | 202.00 | 164.00 |
| 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 | 260.00 | 113.00 | 70.00 | 48.00 | 105.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 130.00 | 1.00 | 14.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | | 6.00 | | |
| Losson foreign exchange fluctuations | 26.00 | 36.00 | | | 62.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.00 | 75.00 | 51.00 | 48.00 | 43.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12087.00 | 10845.00 | 7448.00 | 6365.00 | 5821.00 |
| Operating Profit (Excl OI) | 1363.00 | 1074.00 | 872.00 | 840.00 | 459.00 |
| Other Income | 305.00 | 314.00 | 69.00 | 80.00 | 89.00 |
| Interest Received | 267.00 | 275.00 | 30.00 | 16.00 | 18.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 13.00 | 15.00 |
| Foreign Exchange Gains | | | 28.00 | 0.00 | |
| Others | 38.00 | 39.00 | 11.00 | 49.00 | 57.00 |
| Operating Profit | 1668.00 | 1388.00 | 941.00 | 920.00 | 548.00 |
| Interest | 360.00 | 344.00 | 315.00 | 220.00 | 208.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 242.00 | 221.00 | 208.00 | 149.00 | 173.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 14.00 | 19.00 | 29.00 | |
| Other Interest | 108.00 | 108.00 | 89.00 | 41.00 | 35.00 |
| PBDT | 1308.00 | 1045.00 | 626.00 | 700.00 | 341.00 |
| Depreciation | 277.00 | 223.00 | 194.00 | 193.00 | 185.00 |
| Profit Before Taxation & Exceptional Items | 1030.00 | 821.00 | 432.00 | 507.00 | 156.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1030.00 | 821.00 | 432.00 | 507.00 | 156.00 |
| Provision for Tax | 263.00 | 209.00 | 114.00 | 109.00 | 38.00 |
| Current Income Tax | 286.00 | 212.00 | 130.00 | 96.00 | 5.00 |
| Deferred Tax | -23.00 | -3.00 | -15.00 | 13.00 | 33.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 767.00 | 612.00 | 317.00 | 398.00 | 118.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -3.00 | |
| Consolidated Net Profit | 767.00 | 612.00 | 317.00 | 395.00 | 118.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1586.00 | 981.00 | 662.00 | 267.00 | 148.00 |
| Appropriations | 2353.00 | 1593.00 | 979.00 | 662.00 | 266.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.00 | 7.00 | -2.00 | | -1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 8.00 | 6.00 | 291.00 | 86.00 |
| Adjusted EPS | 10.00 | 8.00 | 6.00 | 16.00 | 5.00 |