| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8913.00 | 8440.00 | 8384.00 | 6241.70 | 3354.40 |
| Sales | 8729.00 | 8338.00 | 8271.40 | 6169.30 | 3271.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 184.00 | 102.00 | 112.50 | 72.40 | 83.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 8913.00 | 8440.00 | 8384.00 | 6241.70 | 3354.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -145.00 | 34.00 | -176.10 | -453.20 | 56.60 |
| Raw Material Consumed | 4925.00 | 4393.00 | 4330.90 | 3617.70 | 1759.70 |
| Opening Raw Materials | 752.00 | 434.00 | 463.90 | 284.40 | 271.10 |
| Purchases Raw Materials | 4877.00 | 4711.00 | 4301.00 | 3776.70 | 1755.60 |
| Closing Raw Materials | 704.00 | 752.00 | 434.00 | 463.90 | 284.40 |
| Other Direct Purchases / Brought in cost | | | | 20.60 | 17.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 693.00 | 692.00 | 706.80 | 696.90 | 256.30 |
| Electricity & Power | 693.00 | 692.00 | 706.80 | 696.90 | 256.30 |
| 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 | 672.00 | 582.00 | 471.40 | 407.40 | 268.20 |
| Salaries, Wages & Bonus | 652.00 | 564.00 | 456.70 | 394.70 | 260.20 |
| Contributions to EPF & Pension Funds | 19.00 | 18.00 | 14.80 | 12.70 | 8.10 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 535.00 | 462.00 | 471.30 | 431.00 | 277.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 215.00 | 203.00 | 181.90 | 144.00 | 179.80 |
| Repairs and Maintenance | 56.00 | 44.00 | 19.90 | 65.00 | 6.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 264.00 | 215.00 | 269.50 | 222.00 | 91.30 |
| General and Administration Expenses | 246.00 | 239.00 | 186.80 | 149.00 | 85.00 |
| Rent , Rates & Taxes | 40.00 | 39.00 | 30.70 | 25.50 | 14.90 |
| Insurance | 37.00 | 40.00 | 25.40 | 24.80 | 12.50 |
| Printing and stationery | 3.00 | 3.00 | 2.60 | 2.90 | 2.20 |
| Professional and legal fees | 37.00 | 32.00 | 31.10 | 26.70 | 16.00 |
| Traveling and conveyance | 98.00 | 96.00 | 72.20 | 47.70 | 24.20 |
| Other Administration | 129.00 | 125.00 | 97.10 | 69.00 | 39.40 |
| Selling and Distribution Expenses | 920.00 | 828.00 | 762.10 | 650.10 | 294.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 815.00 | 735.00 | 679.30 | 590.90 | 244.40 |
| Miscellaneous Expenses | 15.00 | 11.00 | 136.70 | 3.40 | 7.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | | 130.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 11.00 | 6.40 | 3.40 | 6.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7860.00 | 7241.00 | 6890.00 | 5502.30 | 3004.70 |
| Operating Profit (Excl OI) | 1053.00 | 1199.00 | 1493.90 | 739.40 | 349.70 |
| Other Income | 125.00 | 29.00 | 13.80 | 14.10 | 43.20 |
| Interest Received | 10.00 | 13.00 | 9.00 | 6.30 | 7.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.50 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 1.00 | 2.80 | 3.20 | 0.60 |
| Foreign Exchange Gains | 23.00 | 13.00 | | 3.40 | 34.20 |
| Others | 91.00 | 2.00 | 1.40 | 1.20 | 0.50 |
| Operating Profit | 1178.00 | 1228.00 | 1507.70 | 753.50 | 392.90 |
| Interest | 271.00 | 322.00 | 235.40 | 203.10 | 124.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 189.00 | 217.00 | 173.80 | 110.70 | 38.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 28.00 | 15.10 | 19.40 | 14.30 |
| Other Interest | 52.00 | 78.00 | 46.40 | 73.00 | 71.20 |
| PBDT | 907.00 | 905.00 | 1272.30 | 550.50 | 268.80 |
| Depreciation | 297.00 | 293.00 | 259.80 | 243.70 | 97.30 |
| Profit Before Taxation & Exceptional Items | 610.00 | 613.00 | 1012.50 | 306.80 | 171.40 |
| Exceptional Income / Expenses | 20.00 | | | | 15.20 |
| Profit Before Tax | 630.00 | 613.00 | 1012.50 | 306.80 | 186.60 |
| Provision for Tax | 147.00 | 182.00 | 235.70 | 78.70 | 49.50 |
| Current Income Tax | 90.00 | 110.00 | 107.70 | | 0.10 |
| Deferred Tax | 56.00 | 71.00 | 128.00 | 78.70 | 49.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 78.70 | 0.00 |
| Profit After Tax | 483.00 | 431.00 | 776.70 | 228.00 | 137.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 483.00 | 431.00 | 776.70 | 228.00 | 137.20 |
| Adjustments to PAT | | -3.00 | | | |
| Profit Balance B/F | 2672.00 | 2258.00 | 1490.80 | 1272.70 | 1144.10 |
| Appropriations | 3155.00 | 2686.00 | 2267.50 | 1500.70 | 1281.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.00 | 13.00 | 10.00 | 10.00 | 8.70 |
| Equity Dividend % | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 2.00 | 16.00 | 39.00 | 11.00 | 7.00 |
| Adjusted EPS | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 |