| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14501.00 | 11204.40 | 8743.60 | 4978.30 | 3188.80 |
| Sales | 14490.60 | 11201.90 | 8743.60 | 4948.10 | 3177.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.90 | 0.10 | | 3.30 | 2.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 8.40 | 2.40 | 0.00 | 26.90 | 8.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 14501.00 | 11204.40 | 8743.60 | 4978.30 | 3188.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -184.70 | -160.30 | 23.00 | 44.70 | 5.00 |
| Raw Material Consumed | 13279.80 | 10359.70 | 7881.20 | 4401.60 | 2819.30 |
| Opening Raw Materials | 287.00 | 211.60 | 326.30 | 127.50 | 74.10 |
| Purchases Raw Materials | 9215.00 | 8219.20 | 6694.20 | 4548.50 | 2838.00 |
| Closing Raw Materials | 313.50 | 287.00 | 211.60 | 326.30 | 127.30 |
| Other Direct Purchases / Brought in cost | 4091.20 | 2215.90 | 1072.40 | 51.90 | 34.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 193.90 | 170.10 | 158.80 | 123.30 | 67.10 |
| Electricity & Power | 193.90 | 170.10 | 158.80 | 123.30 | 67.10 |
| 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 | 229.90 | 172.10 | 147.30 | 120.50 | 91.10 |
| Salaries, Wages & Bonus | 212.30 | 158.80 | 136.00 | 111.20 | 84.10 |
| Contributions to EPF & Pension Funds | 10.10 | 8.00 | 7.10 | 5.90 | 4.60 |
| Workmen and Staff Welfare Expenses | 7.50 | 5.30 | 4.20 | 3.30 | 2.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 118.20 | 100.00 | 89.70 | 50.30 | 45.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 43.80 | 47.00 | 42.80 | 14.90 | 20.80 |
| Repairs and Maintenance | 33.50 | 18.10 | 16.90 | 11.40 | 6.90 |
| Packing Material Consumed | 18.80 | 16.50 | 15.70 | 10.70 | 7.70 |
| Other Mfg Exp | 22.10 | 18.40 | 14.30 | 13.30 | 10.40 |
| General and Administration Expenses | 58.40 | 44.00 | 35.00 | 28.20 | 18.90 |
| Rent , Rates & Taxes | 8.20 | 7.50 | 7.30 | 5.70 | 4.50 |
| Insurance | 5.50 | 3.60 | 5.60 | 3.80 | 3.70 |
| Printing and stationery | 0.70 | 0.60 | 0.50 | 0.40 | 0.30 |
| Professional and legal fees | 9.30 | 7.40 | 5.50 | 3.50 | 3.00 |
| Traveling and conveyance | 5.60 | 3.90 | 1.90 | 0.70 | 0.20 |
| Other Administration | 34.80 | 24.90 | 16.10 | 14.80 | 7.40 |
| Selling and Distribution Expenses | 154.80 | 119.90 | 115.20 | 76.70 | 47.50 |
| 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 | 14.80 | 4.80 | 2.60 | 13.20 | 7.30 |
| Bad debts /advances written off | 0.20 | | 0.10 | 10.80 | 5.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 1.40 | |
| Losson foreign exchange fluctuations | | | 0.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.60 | 4.80 | 1.80 | 1.00 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13865.10 | 10810.40 | 8452.80 | 4858.40 | 3102.10 |
| Operating Profit (Excl OI) | 635.80 | 394.00 | 290.80 | 119.90 | 86.80 |
| Other Income | 12.30 | 3.90 | 5.30 | 3.80 | 11.80 |
| Interest Received | 2.00 | 1.50 | 1.90 | 1.70 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.00 | | |
| Profits on sale of Investments | 0.60 | 0.10 | 0.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.70 | 2.30 | 3.40 | 2.00 | 10.00 |
| Operating Profit | 648.10 | 398.00 | 296.10 | 123.70 | 98.60 |
| Interest | 196.20 | 141.90 | 106.80 | 73.60 | 63.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 183.70 | 134.80 | 102.10 | 65.80 | 53.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.90 | 5.80 | 4.30 | 6.80 | 8.30 |
| Other Interest | 3.70 | 1.30 | 0.40 | 1.00 | 1.30 |
| PBDT | 451.90 | 256.10 | 189.30 | 50.00 | 35.20 |
| Depreciation | 34.00 | 17.40 | 17.60 | 18.10 | 17.60 |
| Profit Before Taxation & Exceptional Items | 418.00 | 238.70 | 171.70 | 32.00 | 17.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 418.00 | 238.70 | 171.70 | 32.00 | 17.60 |
| Provision for Tax | 106.20 | 61.40 | 42.80 | -1.80 | 3.10 |
| Current Income Tax | 109.30 | 62.20 | 44.50 | | |
| Deferred Tax | -3.60 | -1.50 | -1.80 | -1.80 | 3.10 |
| Other taxes | 0.50 | 0.70 | 0.00 | -1.80 | 3.10 |
| Profit After Tax | 311.80 | 177.40 | 128.90 | 33.70 | 14.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 311.80 | 177.40 | 128.90 | 33.70 | 14.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 605.40 | 439.40 | 310.70 | 276.50 | 259.60 |
| Appropriations | 917.20 | 616.80 | 439.60 | 310.20 | 274.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.20 | 11.40 | 0.20 | -0.50 | -2.40 |
| Equity Dividend % | 35.00 | 25.00 | 20.00 | | |
| Earnings Per Share | 11.00 | 32.00 | 23.00 | 6.00 | 3.00 |
| Adjusted EPS | 11.00 | 6.00 | 5.00 | 1.00 | 1.00 |