| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 46514.00 | 33178.00 | 20012.00 | 17236.00 | 15938.00 |
| Sales | 38217.00 | 25742.00 | 19324.00 | 16541.00 | 14171.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6742.00 | 5984.00 | 505.00 | 581.00 | 1664.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1555.00 | 1452.00 | 183.00 | 115.00 | 104.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46245.00 | 32820.00 | 19803.00 | 17071.00 | 15815.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 876.00 | -1611.00 | -884.00 | -557.00 | -487.00 |
| Raw Material Consumed | 27877.00 | 18294.00 | 13553.00 | 12009.00 | 10777.00 |
| Opening Raw Materials | 4457.00 | 3732.00 | 3366.00 | 2089.00 | 1573.00 |
| Purchases Raw Materials | 28689.00 | 19019.00 | 13919.00 | 13286.00 | 11293.00 |
| Closing Raw Materials | 5269.00 | 4457.00 | 3732.00 | 3366.00 | 2089.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 850.00 | 807.00 | 751.00 | 518.00 | 413.00 |
| Electricity & Power | 850.00 | 807.00 | 751.00 | 518.00 | 413.00 |
| 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 | 1797.00 | 1267.00 | 975.00 | 875.00 | 759.00 |
| Salaries, Wages & Bonus | 1635.00 | 1154.00 | 891.00 | 792.00 | 687.00 |
| Contributions to EPF & Pension Funds | 109.00 | 82.00 | 67.00 | 62.00 | 55.00 |
| Workmen and Staff Welfare Expenses | 53.00 | 31.00 | 17.00 | 21.00 | 17.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7583.00 | 8762.00 | 1702.00 | 1573.00 | 2090.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4099.00 | 4749.00 | 773.00 | 826.00 | 1267.00 |
| Repairs and Maintenance | 421.00 | 385.00 | 272.00 | 180.00 | 122.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3063.00 | 3628.00 | 657.00 | 566.00 | 701.00 |
| General and Administration Expenses | 923.00 | 565.00 | 366.00 | 413.00 | 424.00 |
| Rent , Rates & Taxes | 268.00 | 103.00 | 75.00 | 94.00 | 115.00 |
| Insurance | 88.00 | 54.00 | 14.00 | 21.00 | 26.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 209.00 | 142.00 | 90.00 | 61.00 | 91.00 |
| Traveling and conveyance | 280.00 | 207.00 | 134.00 | 89.00 | 77.00 |
| Other Administration | 357.00 | 266.00 | 187.00 | 237.00 | 192.00 |
| Selling and Distribution Expenses | 1436.00 | 1299.00 | 895.00 | 600.00 | 377.00 |
| 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 | 413.00 | 311.00 | 638.00 | 147.00 | 289.00 |
| Bad debts /advances written off | 129.00 | 119.00 | 92.00 | 3.00 | 2.00 |
| Provision for doubtful debts | 38.00 | 2.00 | | 8.00 | 2.00 |
| Losson disposal of fixed assets(net) | 17.00 | 3.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 229.00 | 188.00 | 547.00 | 136.00 | 285.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41755.00 | 29695.00 | 17995.00 | 15578.00 | 14642.00 |
| Operating Profit (Excl OI) | 4490.00 | 3125.00 | 1808.00 | 1493.00 | 1173.00 |
| Other Income | 234.00 | 165.00 | 180.00 | 231.00 | 319.00 |
| Interest Received | 125.00 | 75.00 | 35.00 | 26.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.00 | | 3.00 | 2.00 | 12.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 10.00 | | |
| Foreign Exchange Gains | 39.00 | 76.00 | 117.00 | 97.00 | 88.00 |
| Others | 58.00 | 14.00 | 16.00 | 105.00 | 199.00 |
| Operating Profit | 4724.00 | 3290.00 | 1988.00 | 1724.00 | 1493.00 |
| Interest | 2140.00 | 1550.00 | 1049.00 | 935.00 | 739.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 279.00 | 236.00 | 158.00 | 127.00 | 115.00 |
| Other Interest | 1860.00 | 1314.00 | 891.00 | 809.00 | 624.00 |
| PBDT | 2584.00 | 1740.00 | 939.00 | 788.00 | 754.00 |
| Depreciation | 633.00 | 525.00 | 468.00 | 485.00 | 453.00 |
| Profit Before Taxation & Exceptional Items | 1951.00 | 1215.00 | 471.00 | 303.00 | 301.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1951.00 | 1215.00 | 471.00 | 303.00 | 301.00 |
| Provision for Tax | 493.00 | 468.00 | 144.00 | 17.00 | 90.00 |
| Current Income Tax | 512.00 | 199.00 | 83.00 | 63.00 | 63.00 |
| Deferred Tax | -16.00 | 213.00 | 61.00 | 119.00 | 97.00 |
| Other taxes | -3.00 | 57.00 | 0.00 | -165.00 | -69.00 |
| Profit After Tax | 1458.00 | 747.00 | 327.00 | 286.00 | 211.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1458.00 | 747.00 | 327.00 | 286.00 | 211.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6696.00 | 5957.00 | 5638.00 | 5361.00 | 5159.00 |
| Appropriations | 8154.00 | 6703.00 | 5965.00 | 5647.00 | 5369.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.00 | 8.00 | 9.00 | 9.00 | 9.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 13.00 | 7.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 13.00 | 7.00 | 3.00 | 3.00 | 2.00 |