| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 40392.00 | 31866.00 | 23750.00 | 14387.00 | 8801.00 |
| Sales | 37951.00 | 29702.00 | 22315.00 | 13599.00 | 8325.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 837.00 | 613.00 | 462.00 | 427.00 | 410.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1605.00 | 1551.00 | 973.00 | 362.00 | 66.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40392.00 | 31866.00 | 23750.00 | 14387.00 | 8801.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -539.00 | -361.00 | -277.00 | -14.00 | -72.00 |
| Raw Material Consumed | 15181.00 | 12072.00 | 10109.00 | 5788.00 | 3351.00 |
| Opening Raw Materials | 3262.00 | 3230.00 | 1715.00 | 1741.00 | 787.00 |
| Purchases Raw Materials | 14748.00 | 9283.00 | 8879.00 | 4680.00 | 3668.00 |
| Closing Raw Materials | 6558.00 | 3262.00 | 2780.00 | 1715.00 | 1741.00 |
| Other Direct Purchases / Brought in cost | 3730.00 | 2821.00 | 2296.00 | 1081.00 | 637.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 314.00 | 173.00 | 79.00 | 64.00 | 43.00 |
| Electricity & Power | 314.00 | 173.00 | 79.00 | 64.00 | 43.00 |
| 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 | 3963.00 | 3357.00 | 2413.00 | 1867.00 | 1396.00 |
| Salaries, Wages & Bonus | 3679.00 | 3121.00 | 2243.00 | 1742.00 | 1283.00 |
| Contributions to EPF & Pension Funds | 83.00 | 74.00 | 59.00 | 57.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 101.00 | 91.00 | 51.00 | 24.00 | 16.00 |
| Other Employees Cost | 100.00 | 72.00 | 59.00 | 43.00 | 47.00 |
| Other Manufacturing Expenses | 2675.00 | 1061.00 | 574.00 | 489.00 | 290.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 808.00 | 659.00 | 531.00 | 310.00 | 164.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1867.00 | 402.00 | 42.00 | 178.00 | 126.00 |
| General and Administration Expenses | 3786.00 | 2550.00 | 1923.00 | 1142.00 | 737.00 |
| Rent , Rates & Taxes | 444.00 | 150.00 | 133.00 | 72.00 | 69.00 |
| Insurance | 27.00 | 24.00 | 17.00 | 7.00 | 4.00 |
| Printing and stationery | 1012.00 | 956.00 | 720.00 | 5.00 | 4.00 |
| Professional and legal fees | 484.00 | 276.00 | 206.00 | 120.00 | 58.00 |
| Traveling and conveyance | 244.00 | 152.00 | 116.00 | 54.00 | 15.00 |
| Other Administration | 1819.00 | 1144.00 | 847.00 | 938.00 | 602.00 |
| Selling and Distribution Expenses | 10303.00 | 9852.00 | 7821.00 | 5372.00 | 3431.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 423.00 | 438.00 | 298.00 | 390.00 | 304.00 |
| Miscellaneous Expenses | 169.00 | 192.00 | 66.00 | 83.00 | 23.00 |
| Bad debts /advances written off | 4.00 | | | | |
| Provision for doubtful debts | 1.00 | 28.00 | | | 4.00 |
| Losson disposal of fixed assets(net) | 10.00 | 20.00 | | | 0.00 |
| Losson foreign exchange fluctuations | | 32.00 | | | |
| Losson sale of non-trade current investments | | | | 41.00 | 1.00 |
| Other Miscellaneous Expenses | 154.00 | 112.00 | 66.00 | 42.00 | 18.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35852.00 | 28896.00 | 22707.00 | 14789.00 | 9199.00 |
| Operating Profit (Excl OI) | 4541.00 | 2970.00 | 1043.00 | -402.00 | -399.00 |
| Other Income | 1863.00 | 1898.00 | 1564.00 | 1227.00 | 1259.00 |
| Interest Received | 829.00 | 988.00 | 796.00 | 693.00 | 646.00 |
| Dividend Received | | 30.00 | | | |
| Profit on sale of Fixed Assets | | | 5.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 18.00 | | 372.00 | 11.00 | 7.00 |
| Others | 1016.00 | 880.00 | 390.00 | 523.00 | 606.00 |
| Operating Profit | 6404.00 | 4868.00 | 2607.00 | 825.00 | 860.00 |
| Interest | 972.00 | 912.00 | 625.00 | 189.00 | 51.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 98.00 | 285.00 | 224.00 | 11.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 874.00 | 626.00 | 401.00 | 178.00 | 51.00 |
| PBDT | 5431.00 | 3957.00 | 1982.00 | 636.00 | 809.00 |
| Depreciation | 2916.00 | 2042.00 | 1144.00 | 581.00 | 256.00 |
| Profit Before Taxation & Exceptional Items | 2516.00 | 1915.00 | 838.00 | 56.00 | 553.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2516.00 | 1915.00 | 838.00 | 56.00 | 553.00 |
| Provision for Tax | 635.00 | 475.00 | -540.00 | | |
| Current Income Tax | 717.00 | 282.00 | | | |
| Deferred Tax | -83.00 | 219.00 | -548.00 | | |
| Other taxes | 0.00 | -26.00 | -540.00 | 0.00 | 0.00 |
| Profit After Tax | 1881.00 | 1440.00 | 1378.00 | 56.00 | 553.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1881.00 | 1440.00 | 1378.00 | 56.00 | 553.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -7697.00 | -9085.00 | -10456.00 | -10510.00 | -11058.00 |
| Appropriations | -5816.00 | -7644.00 | -9079.00 | -10454.00 | -10505.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 53.00 | 6.00 | 2.00 | 5.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 19.00 | 18.00 | 1.00 | 7.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 0.00 | 1.00 |