| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 13865.00 | 13675.00 | 13260.00 | 10087.00 | 5424.00 |
| Sales | 13844.00 | 13654.00 | 13240.00 | 10073.00 | 5417.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.00 | 21.00 | 19.00 | 14.00 | 7.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13865.00 | 13675.00 | 13260.00 | 10087.00 | 5424.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -624.00 | 286.00 | -404.00 | -369.00 | 59.00 |
| Raw Material Consumed | 4137.00 | 3349.00 | 3717.00 | 2859.00 | 1262.00 |
| Opening Raw Materials | 143.00 | 205.00 | 227.00 | 147.00 | 217.00 |
| Purchases Raw Materials | 1597.00 | 1231.00 | 1414.00 | 1233.00 | 484.00 |
| Closing Raw Materials | 156.00 | 143.00 | 205.00 | 227.00 | 147.00 |
| Other Direct Purchases / Brought in cost | 2552.00 | 2057.00 | 2281.00 | 1706.00 | 708.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.00 | 13.00 | 10.00 | 8.00 | 7.00 |
| Electricity & Power | 14.00 | 13.00 | 10.00 | 8.00 | 7.00 |
| 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 | 598.00 | 568.00 | 552.00 | 561.00 | 366.00 |
| Salaries, Wages & Bonus | 562.00 | 510.00 | 482.00 | 507.00 | 340.00 |
| Contributions to EPF & Pension Funds | 11.00 | 10.00 | 9.00 | 8.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 9.00 | 12.00 | 7.00 | 4.00 |
| Other Employees Cost | 15.00 | 38.00 | 49.00 | 40.00 | 15.00 |
| Other Manufacturing Expenses | 1041.00 | 858.00 | 1098.00 | 962.00 | 518.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 859.00 | 697.00 | 904.00 | 782.00 | 414.00 |
| Repairs and Maintenance | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| Packing Material Consumed | 178.00 | 157.00 | 191.00 | 176.00 | 101.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 864.00 | 749.00 | 666.00 | 504.00 | 365.00 |
| Rent , Rates & Taxes | 722.00 | 598.00 | 550.00 | 396.00 | 296.00 |
| Insurance | 27.00 | 32.00 | 28.00 | 30.00 | 27.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 54.00 | 60.00 | 40.00 | 53.00 | 32.00 |
| Traveling and conveyance | 44.00 | 42.00 | 31.00 | 16.00 | 8.00 |
| Other Administration | 61.00 | 59.00 | 48.00 | 24.00 | 11.00 |
| Selling and Distribution Expenses | 1078.00 | 982.00 | 800.00 | 579.00 | 338.00 |
| 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 | 331.00 | 288.00 | 242.00 | 181.00 | 158.00 |
| Bad debts /advances written off | 6.00 | 2.00 | 2.00 | 1.00 | 4.00 |
| Provision for doubtful debts | 7.00 | 8.00 | 14.00 | 19.00 | 25.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | 3.00 | 2.00 | 1.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 315.00 | 277.00 | 225.00 | 160.00 | 129.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7439.00 | 7094.00 | 6682.00 | 5284.00 | 3074.00 |
| Operating Profit (Excl OI) | 6426.00 | 6581.00 | 6578.00 | 4803.00 | 2350.00 |
| Other Income | 852.00 | 697.00 | 370.00 | 485.00 | 576.00 |
| Interest Received | 264.00 | 135.00 | 86.00 | 77.00 | 135.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | 28.00 | | 0.00 |
| Profits on sale of Investments | 151.00 | 182.00 | 55.00 | 64.00 | 47.00 |
| Provision Written Back | 18.00 | 26.00 | 10.00 | 28.00 | 15.00 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 417.00 | 353.00 | 191.00 | 316.00 | 378.00 |
| Operating Profit | 7278.00 | 7278.00 | 6948.00 | 5289.00 | 2926.00 |
| Interest | 552.00 | 445.00 | 304.00 | 271.00 | 251.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 552.00 | 445.00 | 304.00 | 271.00 | 251.00 |
| PBDT | 6726.00 | 6833.00 | 6645.00 | 5018.00 | 2675.00 |
| Depreciation | 1531.00 | 1349.00 | 975.00 | 880.00 | 890.00 |
| Profit Before Taxation & Exceptional Items | 5195.00 | 5484.00 | 5670.00 | 4138.00 | 1785.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5195.00 | 5484.00 | 5670.00 | 4138.00 | 1785.00 |
| Provision for Tax | 1310.00 | 1342.00 | 1441.00 | 1054.00 | 477.00 |
| Current Income Tax | 1261.00 | 1318.00 | 1426.00 | 1034.00 | 433.00 |
| Deferred Tax | 49.00 | 24.00 | 16.00 | 21.00 | 44.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3885.00 | 4142.00 | 4229.00 | 3084.00 | 1307.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3885.00 | 4142.00 | 4229.00 | 3084.00 | 1307.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15366.00 | 13408.00 | 10468.00 | 9402.00 | 8094.00 |
| Appropriations | 19251.00 | 17550.00 | 14697.00 | 12485.00 | 9401.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2069.00 | 2183.00 | 1177.00 | 2012.00 | 0.00 |
| Equity Dividend % | 800.00 | 850.00 | 900.00 | 500.00 | |
| Earnings Per Share | 16.00 | 17.00 | 17.00 | 13.00 | 11.00 |
| Adjusted EPS | 16.00 | 17.00 | 17.00 | 13.00 | 5.00 |