| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 32230.00 | 26800.00 | 25240.00 | 18950.00 | 12260.00 |
| Sales | 31890.00 | 26580.00 | 25110.00 | 18890.00 | 12290.00 |
| Job Work/ Contract Receipts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Processing Charges / Service Income | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 310.00 | 200.00 | 130.00 | 50.00 | -30.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 32230.00 | 26790.00 | 25240.00 | 18940.00 | 12260.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -150.00 | -180.00 | -440.00 | -100.00 | -790.00 |
| Raw Material Consumed | 28000.00 | 23320.00 | 22910.00 | 16730.00 | 11570.00 |
| Opening Raw Materials | 1110.00 | 1050.00 | 970.00 | 760.00 | 390.00 |
| Purchases Raw Materials | 24830.00 | 20010.00 | 17960.00 | 14620.00 | 10370.00 |
| Closing Raw Materials | 620.00 | 1110.00 | 1050.00 | 970.00 | 760.00 |
| Other Direct Purchases / Brought in cost | 2680.00 | 3370.00 | 5040.00 | 2310.00 | 1570.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150.00 | 130.00 | 110.00 | 90.00 | 80.00 |
| Electricity & Power | 150.00 | 130.00 | 110.00 | 90.00 | 80.00 |
| 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 | 1140.00 | 870.00 | 940.00 | 700.00 | 470.00 |
| Salaries, Wages & Bonus | 1020.00 | 760.00 | 790.00 | 600.00 | 430.00 |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 40.00 | 30.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 50.00 | 30.00 | 20.00 |
| Other Employees Cost | 0.00 | 0.00 | 70.00 | 50.00 | 0.00 |
| Other Manufacturing Expenses | 280.00 | 220.00 | 210.00 | 130.00 | 90.00 |
| Sub-contracted / Out sourced services | 60.00 | 50.00 | 40.00 | 20.00 | 10.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 60.00 | 80.00 | 50.00 | 80.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 140.00 | 120.00 | 100.00 | 60.00 | 0.00 |
| General and Administration Expenses | 250.00 | 170.00 | 180.00 | 90.00 | 50.00 |
| Rent , Rates & Taxes | 60.00 | 30.00 | 100.00 | 40.00 | 20.00 |
| Insurance | 20.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 50.00 | 40.00 | 30.00 | 20.00 |
| Traveling and conveyance | 70.00 | 60.00 | 30.00 | 10.00 | 10.00 |
| Other Administration | 80.00 | 70.00 | 30.00 | 20.00 | 10.00 |
| Selling and Distribution Expenses | 210.00 | 140.00 | 140.00 | 170.00 | 100.00 |
| 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 | 120.00 | 110.00 | 180.00 | 320.00 | 70.00 |
| Bad debts /advances written off | 20.00 | | | | |
| Provision for doubtful debts | | 0.00 | 10.00 | 10.00 | 10.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Losson foreign exchange fluctuations | | 30.00 | 20.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.00 | 70.00 | 140.00 | 300.00 | 30.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29990.00 | 24790.00 | 24230.00 | 18140.00 | 11640.00 |
| Operating Profit (Excl OI) | 2240.00 | 2000.00 | 1020.00 | 810.00 | 620.00 |
| Other Income | 470.00 | 530.00 | 600.00 | 70.00 | 120.00 |
| Interest Received | 120.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | 120.00 | | 10.00 | 30.00 |
| Foreign Exchange Gains | 10.00 | | | 40.00 | 30.00 |
| Others | 320.00 | 410.00 | 590.00 | 10.00 | 50.00 |
| Operating Profit | 2710.00 | 2530.00 | 1610.00 | 880.00 | 750.00 |
| Interest | 230.00 | 320.00 | 340.00 | 300.00 | 260.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 150.00 | 230.00 | 230.00 | 190.00 | 190.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 90.00 | 80.00 | 50.00 | 30.00 |
| Other Interest | 10.00 | 0.00 | 30.00 | 60.00 | 40.00 |
| PBDT | 2480.00 | 2220.00 | 1270.00 | 580.00 | 490.00 |
| Depreciation | 150.00 | 130.00 | 110.00 | 90.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 2330.00 | 2080.00 | 1160.00 | 490.00 | 400.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2330.00 | 2080.00 | 1160.00 | 490.00 | 400.00 |
| Provision for Tax | 390.00 | 290.00 | 150.00 | 90.00 | 80.00 |
| Current Income Tax | 400.00 | 340.00 | 220.00 | 100.00 | 70.00 |
| Deferred Tax | 40.00 | 70.00 | 10.00 | -10.00 | 10.00 |
| Other taxes | -50.00 | -120.00 | -90.00 | 0.00 | 0.00 |
| Profit After Tax | 1940.00 | 1800.00 | 1010.00 | 400.00 | 320.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1940.00 | 1800.00 | 1010.00 | 400.00 | 320.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3960.00 | 2470.00 | 1470.00 | 1280.00 | 1030.00 |
| Appropriations | 5900.00 | 4270.00 | 2480.00 | 1670.00 | 1350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.00 | 310.00 | 10.00 | 0.00 | 0.00 |
| Equity Dividend % | 260.00 | | 218.00 | 150.00 | 55.00 |
| Earnings Per Share | 26.00 | 26.00 | 15.00 | 6.00 | 5.00 |
| Adjusted EPS | 26.00 | 26.00 | 15.00 | 6.00 | 5.00 |