| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 107310.00 | 92623.00 | 91608.00 | 58637.60 | 39179.15 |
| Sales | 107268.00 | 92575.00 | 91574.00 | 58599.00 | 39124.72 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 42.00 | 47.00 | 34.00 | 38.60 | 54.44 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 107310.00 | 92623.00 | 91608.00 | 58637.60 | 39179.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3228.00 | -3107.00 | -6124.00 | -721.20 | -1518.91 |
| Raw Material Consumed | 105259.00 | 90848.00 | 92837.00 | 56256.50 | 38619.45 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 105259.00 | 90848.00 | 92837.00 | 56256.50 | 38619.45 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.00 | 15.00 | 13.00 | 10.30 | 12.16 |
| Electricity & Power | 18.00 | 15.00 | 13.00 | 10.30 | 12.16 |
| 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 | 1389.00 | 1253.00 | 1062.00 | 722.20 | 632.35 |
| Salaries, Wages & Bonus | 1310.00 | 1179.00 | 1007.00 | 677.20 | 559.88 |
| Contributions to EPF & Pension Funds | 37.00 | 36.00 | 31.00 | 28.50 | 26.91 |
| Workmen and Staff Welfare Expenses | 31.00 | 26.00 | 18.00 | 11.20 | 13.93 |
| Other Employees Cost | 11.00 | 12.00 | 7.00 | 5.30 | 31.62 |
| Other Manufacturing Expenses | 14.00 | 26.00 | 4.00 | 2.80 | 4.34 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14.00 | 26.00 | 3.00 | 1.90 | 3.51 |
| Packing Material Consumed | | | 1.00 | 0.90 | 0.79 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| General and Administration Expenses | 359.00 | 368.00 | 326.00 | 196.00 | 333.88 |
| Rent , Rates & Taxes | 139.00 | 141.00 | 109.00 | 74.30 | 75.29 |
| Insurance | 82.00 | 94.00 | 89.00 | 44.80 | 40.68 |
| Printing and stationery | | | | | 4.03 |
| Professional and legal fees | 55.00 | 45.00 | 51.00 | 38.50 | 20.78 |
| Traveling and conveyance | 58.00 | 65.00 | 34.00 | 19.30 | 78.18 |
| Other Administration | 84.00 | 88.00 | 77.00 | 38.50 | 193.09 |
| Selling and Distribution Expenses | 379.00 | 304.00 | 301.00 | 159.30 | 186.24 |
| 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 | 1.49 |
| Miscellaneous Expenses | 262.00 | 380.00 | 174.00 | 59.50 | 33.37 |
| Bad debts /advances written off | 28.00 | 8.00 | 30.00 | | 23.31 |
| Provision for doubtful debts | 57.00 | 7.00 | | 18.80 | |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | | 0.51 |
| Losson foreign exchange fluctuations | 53.00 | 286.00 | 82.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 125.00 | 79.00 | 62.00 | 40.60 | 9.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 104453.00 | 90087.00 | 88592.00 | 56685.50 | 38302.87 |
| Operating Profit (Excl OI) | 2857.00 | 2536.00 | 3016.00 | 1952.10 | 876.28 |
| Other Income | 171.00 | 148.00 | 81.00 | 55.30 | 80.34 |
| Interest Received | 121.00 | 109.00 | 50.00 | 35.00 | 52.46 |
| Dividend Received | 20.00 | | | | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | 0.80 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 17.00 | 5.00 | | 7.73 |
| Foreign Exchange Gains | | | | 4.60 | |
| Others | 26.00 | 22.00 | 27.00 | 14.90 | 20.14 |
| Operating Profit | 3028.00 | 2684.00 | 3097.00 | 2007.50 | 956.62 |
| Interest | 1101.00 | 891.00 | 578.00 | 300.20 | 369.09 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1055.00 | 838.00 | 483.00 | 285.80 | 16.49 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 35.00 | 46.00 | 42.00 | 13.60 | 1.98 |
| Other Interest | 11.00 | 7.00 | 52.00 | 0.70 | 350.62 |
| PBDT | 1927.00 | 1793.00 | 2519.00 | 1707.30 | 587.53 |
| Depreciation | 173.00 | 153.00 | 105.00 | 61.60 | 21.11 |
| Profit Before Taxation & Exceptional Items | 1754.00 | 1641.00 | 2414.00 | 1645.70 | 566.42 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1754.00 | 1641.00 | 2414.00 | 1645.70 | 566.42 |
| Provision for Tax | 420.00 | 410.00 | 607.00 | 423.20 | 144.81 |
| Current Income Tax | 455.00 | 432.00 | 640.00 | 435.50 | 145.00 |
| Deferred Tax | -29.00 | -22.00 | -28.00 | -9.50 | -0.10 |
| Other taxes | -6.00 | 0.00 | -5.00 | -2.70 | -0.08 |
| Profit After Tax | 1334.00 | 1231.00 | 1807.00 | 1222.50 | 421.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1334.00 | 1231.00 | 1807.00 | 1222.50 | 421.61 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 350.00 | 120.00 | 398.00 | 371.60 | 30.95 |
| Appropriations | 1684.00 | 1351.00 | 2205.00 | 1594.10 | 452.56 |
| General Reserves | 1000.00 | 1000.00 | | 1200.00 | 400.00 |
| Proposed Equity Dividend | | | 1.00 | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.00 | 1.00 | 2084.00 | | 1.40 |
| Equity Dividend % | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 20.00 | 29.00 | 43.00 | 1229.00 | 424.00 |
| Adjusted EPS | 20.00 | 29.00 | 2.00 | 29.00 | 10.00 |