| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12805.10 | 9957.60 | 8490.80 | 7215.20 | 5056.60 |
| Sales | 12007.80 | 8960.90 | 7682.00 | 6748.50 | 4682.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 293.30 | 360.10 | 243.80 | 164.50 | 80.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 504.00 | 636.60 | 565.00 | 302.20 | 293.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 12654.00 | 9838.80 | 8214.80 | 7188.10 | 4994.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -420.90 | -129.60 | 97.70 | -173.30 | -161.40 |
| Raw Material Consumed | 8867.50 | 6637.00 | 5545.60 | 5309.60 | 3575.80 |
| Opening Raw Materials | 1280.40 | 924.60 | 862.60 | 558.00 | 523.60 |
| Purchases Raw Materials | 9214.30 | 6936.70 | 5532.30 | 5529.80 | 3513.80 |
| Closing Raw Materials | 1757.10 | 1280.40 | 924.60 | 862.60 | 558.00 |
| Other Direct Purchases / Brought in cost | 129.90 | 56.10 | 75.30 | 84.40 | 96.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 112.30 | 105.40 | 84.90 | 82.90 | 71.20 |
| Electricity & Power | 112.30 | 105.40 | 84.90 | 82.90 | 71.20 |
| 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 | 1066.50 | 926.10 | 774.30 | 700.20 | 696.30 |
| Salaries, Wages & Bonus | 789.70 | 706.50 | 582.60 | 526.10 | 525.20 |
| Contributions to EPF & Pension Funds | 63.50 | 55.20 | 60.60 | 44.10 | 37.80 |
| Workmen and Staff Welfare Expenses | 207.80 | 160.80 | 127.90 | 116.60 | 103.00 |
| Other Employees Cost | 5.50 | 3.60 | 3.30 | 13.40 | 30.40 |
| Other Manufacturing Expenses | 222.90 | 220.10 | 117.10 | 98.30 | 79.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 88.30 | 82.90 | 64.80 | 37.60 | 33.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 134.60 | 137.20 | 52.30 | 60.70 | 46.50 |
| General and Administration Expenses | 407.50 | 301.70 | 260.50 | 187.30 | 179.20 |
| Rent , Rates & Taxes | 22.90 | 10.20 | 14.90 | 4.60 | 11.30 |
| Insurance | 17.50 | 11.90 | 11.10 | 9.10 | 6.80 |
| Printing and stationery | 73.50 | 36.60 | 4.90 | 4.80 | 3.40 |
| Professional and legal fees | 71.50 | 61.60 | 44.30 | 29.70 | 26.00 |
| Traveling and conveyance | 167.50 | 138.20 | 115.30 | 79.60 | 68.00 |
| Other Administration | 222.10 | 181.40 | 185.30 | 139.10 | 131.70 |
| Selling and Distribution Expenses | 206.00 | 93.00 | 107.80 | 139.30 | 132.10 |
| 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 | 38.90 | 15.70 | 8.70 | 3.20 | 14.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 13.60 | | | | 11.50 |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.70 | 15.70 | 8.70 | 3.20 | 3.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10500.80 | 8169.60 | 6996.60 | 6347.50 | 4587.80 |
| Operating Profit (Excl OI) | 2153.20 | 1669.20 | 1218.30 | 840.50 | 406.30 |
| Other Income | 230.90 | 235.00 | 220.00 | 175.60 | 126.90 |
| Interest Received | 112.00 | 119.40 | 91.80 | 85.90 | 85.80 |
| Dividend Received | | 42.10 | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.60 | 0.00 | 1.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 114.70 | 70.50 | 125.10 | 88.60 | 37.30 |
| Others | 4.30 | 3.00 | 2.50 | 1.10 | 2.70 |
| Operating Profit | 2384.10 | 1904.20 | 1438.30 | 1016.20 | 533.20 |
| Interest | 74.00 | 36.50 | 42.60 | 65.90 | 88.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 43.40 | 33.40 | 32.00 | 45.30 | 43.80 |
| Other Interest | 30.60 | 3.10 | 10.60 | 20.60 | 44.60 |
| PBDT | 2310.10 | 1867.80 | 1395.70 | 950.30 | 444.80 |
| Depreciation | 188.50 | 203.10 | 196.40 | 212.40 | 209.70 |
| Profit Before Taxation & Exceptional Items | 2121.60 | 1664.60 | 1199.20 | 737.90 | 235.20 |
| Exceptional Income / Expenses | -30.00 | 0.60 | -5.10 | | |
| Profit Before Tax | 2091.60 | 1665.20 | 1194.20 | 737.90 | 235.20 |
| Provision for Tax | 554.50 | 423.40 | 309.60 | 195.30 | 60.40 |
| Current Income Tax | 525.10 | 450.80 | 357.80 | 178.80 | 62.60 |
| Deferred Tax | 29.50 | -27.40 | -48.20 | 16.50 | -2.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1537.10 | 1241.80 | 884.60 | 542.60 | 174.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1537.10 | 1241.80 | 884.60 | 542.60 | 174.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4448.00 | 3373.10 | 2675.30 | 2217.00 | 2055.80 |
| Appropriations | 5985.10 | 4614.90 | 3559.80 | 2759.60 | 2230.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 102.50 | 88.80 | 108.70 | 84.30 | 13.60 |
| Equity Dividend % | 63.00 | 55.00 | 50.00 | 35.00 | 25.00 |
| Earnings Per Share | 10.00 | 8.00 | 6.00 | 17.00 | 6.00 |
| Adjusted EPS | 10.00 | 8.00 | 6.00 | 3.00 | 1.00 |