| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12739.00 | 10866.00 | 6714.00 | 3928.00 | 3603.41 |
| Sales | 12125.00 | 10600.00 | 6513.00 | 3671.00 | 3273.88 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 615.00 | 265.00 | 201.00 | 257.00 | 329.53 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12739.00 | 10866.00 | 6714.00 | 3928.00 | 3603.41 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -215.00 | -671.00 | -38.00 | 26.00 | -168.63 |
| Raw Material Consumed | 9331.00 | 8272.00 | 4731.00 | 2651.00 | 2557.34 |
| Opening Raw Materials | 2743.00 | 1684.00 | 1128.00 | 1009.00 | 940.16 |
| Purchases Raw Materials | 9789.00 | 9331.00 | 5287.00 | 2789.00 | 2626.65 |
| Closing Raw Materials | 3201.00 | 2743.00 | 1684.00 | 1148.00 | 1009.47 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.00 | 51.00 | 37.00 | 30.00 | 27.65 |
| Electricity & Power | 71.00 | 51.00 | 37.00 | 30.00 | 27.65 |
| 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 | 881.00 | 700.00 | 561.00 | 434.00 | 395.17 |
| Salaries, Wages & Bonus | 807.00 | 651.00 | 542.00 | 426.00 | 348.00 |
| Contributions to EPF & Pension Funds | 27.00 | 24.00 | 22.00 | 18.00 | 14.35 |
| Workmen and Staff Welfare Expenses | 79.00 | 67.00 | 49.00 | 45.00 | 41.19 |
| Other Employees Cost | -32.00 | -42.00 | -52.00 | -55.00 | -8.37 |
| Other Manufacturing Expenses | 427.00 | 568.00 | 324.00 | 14.00 | 193.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 198.00 | 155.00 | 148.00 | | 74.43 |
| Repairs and Maintenance | 45.00 | 49.00 | 35.00 | 14.00 | 24.02 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 184.00 | 364.00 | 141.00 | 0.00 | 95.15 |
| General and Administration Expenses | 232.00 | 137.00 | 94.00 | 52.00 | 118.97 |
| Rent , Rates & Taxes | 31.00 | 20.00 | 17.00 | 3.00 | 52.43 |
| Insurance | 22.00 | 13.00 | 8.00 | 5.00 | 3.94 |
| Printing and stationery | 3.00 | 2.00 | 4.00 | 4.00 | 3.95 |
| Professional and legal fees | 65.00 | 28.00 | 25.00 | 17.00 | 17.31 |
| Traveling and conveyance | 70.00 | 41.00 | 22.00 | 13.00 | 26.51 |
| Other Administration | 110.00 | 74.00 | 40.00 | 23.00 | 41.34 |
| Selling and Distribution Expenses | 102.00 | 115.00 | 74.00 | | 50.37 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 2.00 | 3.00 | 0.00 | 4.66 |
| Miscellaneous Expenses | 176.00 | 30.00 | 15.00 | 344.00 | 16.83 |
| Bad debts /advances written off | | | | | 4.94 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 12.00 | | | | 7.07 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 164.00 | 30.00 | 15.00 | 344.00 | 4.81 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11005.00 | 9203.00 | 5798.00 | 3550.00 | 3191.30 |
| Operating Profit (Excl OI) | 1734.00 | 1663.00 | 916.00 | 378.00 | 412.11 |
| Other Income | 642.00 | 117.00 | 48.00 | 41.00 | 20.77 |
| Interest Received | 618.00 | 112.00 | 20.00 | 16.00 | 14.19 |
| Dividend Received | | | | 1.00 | |
| Profit on sale of Fixed Assets | | | 0.00 | | 0.05 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.00 | |
| Foreign Exchange Gains | | 1.00 | 27.00 | 9.00 | |
| Others | 24.00 | 4.00 | 1.00 | 13.00 | 6.53 |
| Operating Profit | 2376.00 | 1780.00 | 963.00 | 418.00 | 432.88 |
| Interest | 555.00 | 358.00 | 264.00 | 235.00 | 235.80 |
| InterestonDebenture / Bonds | | | | | 51.56 |
| Interest on Term Loan | 526.00 | 293.00 | 229.00 | | 10.41 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.00 | 32.00 | 22.00 | | 15.76 |
| Other Interest | -10.00 | 33.00 | 13.00 | 235.00 | 158.07 |
| PBDT | 1820.00 | 1422.00 | 699.00 | 183.00 | 197.09 |
| Depreciation | 214.00 | 177.00 | 124.00 | 97.00 | 63.31 |
| Profit Before Taxation & Exceptional Items | 1606.00 | 1245.00 | 576.00 | 86.00 | 133.77 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1606.00 | 1245.00 | 576.00 | 86.00 | 133.77 |
| Provision for Tax | 345.00 | 298.00 | 166.00 | 1.00 | 20.33 |
| Current Income Tax | 340.00 | 283.00 | 145.00 | 33.00 | 24.60 |
| Deferred Tax | 5.00 | -5.00 | 21.00 | -23.00 | 4.34 |
| Other taxes | 0.00 | 19.00 | 0.00 | -9.00 | -8.61 |
| Profit After Tax | 1261.00 | 948.00 | 410.00 | 86.00 | 113.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 3.00 | 2.00 | | | |
| Consolidated Net Profit | 1264.00 | 950.00 | 410.00 | 86.00 | 113.45 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2272.00 | 1325.00 | 916.00 | 830.00 | 730.02 |
| Appropriations | 3536.00 | 2274.00 | 1326.00 | 916.00 | 843.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 2.00 | 1.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 20.00 | 16.00 | 9.00 | 13.00 | 17.00 |
| Adjusted EPS | 20.00 | 16.00 | 9.00 | 11.00 | 14.00 |