| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7293.20 | 6215.60 | 5551.50 | 3832.40 | 2518.90 |
| Sales | 7281.40 | 6206.30 | 5542.40 | 3825.80 | 2515.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 11.80 | 9.30 | 9.10 | 6.60 | 3.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 7210.70 | 6156.10 | 5527.90 | 3832.40 | 2518.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -485.80 | -138.30 | -716.70 | -202.70 | 42.80 |
| Raw Material Consumed | 2622.40 | 2116.00 | 2323.90 | 1482.60 | 834.50 |
| Opening Raw Materials | 83.60 | 85.10 | 94.00 | 62.20 | 66.70 |
| Purchases Raw Materials | 1322.70 | 1176.90 | 1423.50 | 904.40 | 493.30 |
| Closing Raw Materials | 89.80 | 83.60 | 85.10 | 94.00 | 62.20 |
| Other Direct Purchases / Brought in cost | 1305.90 | 937.60 | 891.40 | 609.90 | 336.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 176.90 | 134.20 | 106.90 | 66.80 | 50.40 |
| Electricity & Power | 176.90 | 134.20 | 106.90 | 66.80 | 50.40 |
| 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 | 1432.20 | 1186.70 | 975.20 | 619.90 | 418.10 |
| Salaries, Wages & Bonus | 1367.40 | 1117.60 | 921.20 | 586.10 | 393.30 |
| Contributions to EPF & Pension Funds | 43.00 | 41.00 | 34.00 | 22.40 | 15.90 |
| Workmen and Staff Welfare Expenses | 21.80 | 28.10 | 20.00 | 11.30 | 8.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 554.10 | 452.80 | 570.00 | 323.60 | 229.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 399.00 | 334.40 | 465.20 | 238.10 | 168.50 |
| Repairs and Maintenance | 42.70 | 31.30 | 26.80 | 21.80 | 13.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 112.40 | 87.10 | 78.10 | 63.70 | 46.90 |
| General and Administration Expenses | 156.30 | 135.80 | 107.10 | 93.80 | 111.20 |
| Rent , Rates & Taxes | 21.30 | 19.60 | 15.60 | 22.40 | 22.20 |
| Insurance | 9.50 | 7.90 | 5.00 | 5.20 | 3.90 |
| Printing and stationery | 21.10 | 18.60 | 10.90 | 7.20 | 6.70 |
| Professional and legal fees | 22.10 | 21.40 | 21.40 | 20.50 | 17.50 |
| Traveling and conveyance | 45.50 | 37.20 | 27.80 | 17.60 | 10.30 |
| Other Administration | 82.40 | 68.20 | 54.10 | 38.40 | 60.90 |
| Selling and Distribution Expenses | 644.40 | 595.90 | 463.40 | 319.30 | 224.80 |
| 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 | 45.40 | 28.80 | 32.30 | 14.30 | 13.90 |
| Bad debts /advances written off | 5.20 | 4.40 | 3.90 | 3.40 | 0.10 |
| Provision for doubtful debts | 5.40 | | 1.00 | 0.60 | 0.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.10 |
| Other Miscellaneous Expenses | 34.70 | 24.40 | 27.40 | 10.30 | 13.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5145.80 | 4511.90 | 3862.20 | 2717.50 | 1924.80 |
| Operating Profit (Excl OI) | 2064.90 | 1644.30 | 1665.70 | 1114.90 | 594.00 |
| Other Income | 84.50 | 46.80 | 44.10 | 154.80 | 167.40 |
| Interest Received | 32.70 | 24.30 | 0.60 | 3.40 | 16.60 |
| Dividend Received | | | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 3.70 | 3.70 | 1.60 | |
| Foreign Exchange Gains | | | | | |
| Others | 51.80 | 18.80 | 39.80 | 149.80 | 150.80 |
| Operating Profit | 2149.40 | 1691.00 | 1709.80 | 1269.70 | 761.40 |
| Interest | 364.80 | 314.50 | 281.60 | 240.90 | 248.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 3.20 |
| Intereston Fixed deposits | 16.20 | 12.20 | 0.80 | 1.10 | 1.30 |
| Bank Charges etc | 18.50 | 20.40 | 22.90 | 16.10 | 19.50 |
| Other Interest | 330.10 | 281.90 | 257.90 | 223.80 | 223.90 |
| PBDT | 1784.50 | 1376.60 | 1428.20 | 1028.80 | 513.50 |
| Depreciation | 802.40 | 623.50 | 535.50 | 433.00 | 390.90 |
| Profit Before Taxation & Exceptional Items | 982.10 | 753.00 | 892.70 | 595.90 | 122.60 |
| Exceptional Income / Expenses | | 15.00 | | | |
| Profit Before Tax | 982.10 | 768.00 | 892.70 | 595.90 | 122.60 |
| Provision for Tax | 233.50 | 145.80 | 220.40 | 215.30 | 25.90 |
| Current Income Tax | 284.10 | 206.90 | 249.00 | 166.20 | 21.50 |
| Deferred Tax | -52.80 | -60.80 | -27.60 | 28.10 | -35.70 |
| Other taxes | 2.20 | -0.30 | -1.00 | 21.00 | 40.20 |
| Profit After Tax | 748.60 | 622.20 | 672.40 | 380.60 | 96.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 748.60 | 622.20 | 672.40 | 380.60 | 96.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1721.70 | 1174.80 | 561.90 | 201.60 | 141.80 |
| Appropriations | 2470.30 | 1797.00 | 1234.30 | 582.10 | 238.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.40 | 41.80 | 26.90 | 3.90 | 20.60 |
| Equity Dividend % | 50.00 | 45.00 | 45.00 | 25.00 | 10.00 |
| Earnings Per Share | 9.00 | 7.00 | 41.00 | 23.00 | 6.00 |
| Adjusted EPS | 9.00 | 7.00 | 8.00 | 5.00 | 1.00 |