| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 13643.00 | 12838.00 | 11364.00 | 8590.00 | 6699.00 |
| Sales | 13370.00 | 12576.00 | 11297.00 | 8533.00 | 6666.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 273.00 | 262.00 | 67.00 | 57.00 | 32.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13643.00 | 12838.00 | 11364.00 | 8590.00 | 6699.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -544.00 | 35.00 | -401.00 | -94.00 | -101.00 |
| Raw Material Consumed | 9147.00 | 8599.00 | 8135.00 | 5676.00 | 4520.00 |
| Opening Raw Materials | 1254.00 | 960.00 | 747.00 | 446.00 | 356.00 |
| Purchases Raw Materials | 8356.00 | 7755.00 | 7239.00 | 4725.00 | 3323.00 |
| Closing Raw Materials | 1481.00 | 1254.00 | 960.00 | 747.00 | 446.00 |
| Other Direct Purchases / Brought in cost | 1017.00 | 1138.00 | 1109.00 | 1252.00 | 1288.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 168.00 | 137.00 | 127.00 | 90.00 | 70.00 |
| Electricity & Power | 168.00 | 308.00 | 127.00 | 90.00 | 70.00 |
| 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 | -171.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1666.00 | 1429.00 | 1124.00 | 806.00 | 820.00 |
| Salaries, Wages & Bonus | 1463.00 | 1256.00 | 962.00 | 699.00 | 726.00 |
| Contributions to EPF & Pension Funds | 115.00 | 104.00 | 77.00 | 58.00 | 38.00 |
| Workmen and Staff Welfare Expenses | 48.00 | 43.00 | 54.00 | 22.00 | 31.00 |
| Other Employees Cost | 39.00 | 26.00 | 31.00 | 28.00 | 24.00 |
| Other Manufacturing Expenses | 454.00 | 331.00 | 345.00 | 238.00 | 133.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 234.00 | 195.00 | 225.00 | 147.00 | 68.00 |
| Repairs and Maintenance | 176.00 | 99.00 | 87.00 | 70.00 | 49.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 44.00 | 37.00 | 33.00 | 21.00 | 16.00 |
| General and Administration Expenses | 269.00 | 244.00 | 130.00 | 91.00 | 172.00 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 19.00 | 7.00 | 15.00 |
| Insurance | 16.00 | 19.00 | 12.00 | 7.00 | 8.00 |
| Printing and stationery | 3.00 | 4.00 | 3.00 | 1.00 | 1.00 |
| Professional and legal fees | 103.00 | 101.00 | 36.00 | 26.00 | 35.00 |
| Traveling and conveyance | 112.00 | 87.00 | 49.00 | 37.00 | 100.00 |
| Other Administration | 127.00 | 100.00 | 62.00 | 50.00 | 112.00 |
| Selling and Distribution Expenses | 998.00 | 853.00 | 692.00 | 571.00 | 648.00 |
| 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 | 243.00 | 174.00 | 254.00 | 79.00 | 100.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 99.00 | 43.00 | 133.00 | 40.00 | 40.00 |
| Losson disposal of fixed assets(net) | | | 17.00 | | |
| Losson foreign exchange fluctuations | | | 8.00 | 10.00 | 13.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 144.00 | 131.00 | 95.00 | 29.00 | 47.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12402.00 | 11803.00 | 10406.00 | 7457.00 | 6361.00 |
| Operating Profit (Excl OI) | 1242.00 | 1036.00 | 958.00 | 1132.00 | 338.00 |
| Other Income | 1.00 | -35.00 | 9.00 | 15.00 | 21.00 |
| Interest Received | 8.00 | 7.00 | 6.00 | 5.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | -13.00 | 2.00 | | 1.00 | 0.00 |
| Profits on sale of Investments | | | | 3.00 | |
| Provision Written Back | 9.00 | | | 2.00 | 3.00 |
| Foreign Exchange Gains | -10.00 | -45.00 | | | |
| Others | 7.00 | 1.00 | 4.00 | 4.00 | 15.00 |
| Operating Profit | 1242.00 | 1001.00 | 967.00 | 1147.00 | 359.00 |
| Interest | 294.00 | 211.00 | 144.00 | 192.00 | 209.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 105.00 | 89.00 | 102.00 | 176.00 | 145.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 64.00 | 56.00 | 40.00 | 11.00 | 28.00 |
| Other Interest | 125.00 | 66.00 | 3.00 | 5.00 | 36.00 |
| PBDT | 948.00 | 790.00 | 823.00 | 954.00 | 150.00 |
| Depreciation | 493.00 | 317.00 | 197.00 | 142.00 | 121.00 |
| Profit Before Taxation & Exceptional Items | 456.00 | 473.00 | 625.00 | 812.00 | 28.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 456.00 | 473.00 | 625.00 | 812.00 | 28.00 |
| Provision for Tax | 114.00 | 115.00 | 63.00 | | |
| Current Income Tax | 125.00 | 114.00 | 95.00 | | |
| Deferred Tax | -11.00 | 16.00 | -32.00 | | |
| Other taxes | 0.00 | -15.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 341.00 | 358.00 | 562.00 | 812.00 | 28.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 341.00 | 358.00 | 562.00 | 812.00 | 28.00 |
| Adjustments to PAT | | | | | -13.00 |
| Profit Balance B/F | -177.00 | -541.00 | -1102.00 | -1937.00 | -1949.00 |
| Appropriations | 165.00 | -184.00 | -540.00 | -1125.00 | -1934.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | -7.00 | 2.00 | -23.00 | 3.00 |
| Equity Dividend % | 25.00 | | | | |
| Earnings Per Share | 10.00 | 11.00 | 17.00 | 25.00 | 1.00 |
| Adjusted EPS | 10.00 | 11.00 | 17.00 | 25.00 | 1.00 |