| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14791.00 | 11816.00 | 10062.40 | 10501.10 | 6450.60 |
| Sales | 14263.00 | 11433.00 | 10033.50 | 10499.80 | 6450.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 528.00 | 384.00 | 28.90 | 1.30 | 0.50 |
| Less: Excise Duty | | | | 1355.70 | |
| Net Sales | 14791.00 | 11816.00 | 10062.40 | 9145.30 | 6450.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -101.00 | -3.00 | -19.70 | -126.70 | 30.10 |
| Raw Material Consumed | 13820.00 | 11021.00 | 9427.20 | 8764.80 | 5984.30 |
| Opening Raw Materials | 458.00 | 285.00 | 232.50 | 298.20 | 103.00 |
| Purchases Raw Materials | 13734.00 | 11195.00 | 9514.00 | 8666.10 | 6179.50 |
| Closing Raw Materials | 372.00 | 458.00 | 319.30 | 199.50 | 298.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 126.00 | 113.00 | 84.20 | 43.70 | 49.50 |
| Electricity & Power | 126.00 | 113.00 | 84.00 | 43.60 | 49.40 |
| 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 | 0.20 | 0.10 | 0.10 |
| Employee Cost | 89.00 | 63.00 | 83.70 | 81.30 | 55.90 |
| Salaries, Wages & Bonus | 84.00 | 57.00 | 81.00 | 79.20 | 53.90 |
| Contributions to EPF & Pension Funds | 3.00 | 4.00 | 1.40 | 1.20 | 0.60 |
| Workmen and Staff Welfare Expenses | 2.00 | 1.00 | 0.80 | 0.10 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.60 | 0.70 | 1.10 |
| Other Manufacturing Expenses | 140.00 | 99.00 | 6.30 | 4.20 | 53.50 |
| Sub-contracted / Out sourced services | 70.00 | 47.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.00 | 6.00 | 0.00 | 3.90 | 2.20 |
| Packing Material Consumed | | | | | 21.20 |
| Other Mfg Exp | 61.00 | 45.00 | 6.30 | 0.30 | 30.20 |
| General and Administration Expenses | 22.00 | 15.00 | 38.90 | 13.10 | 15.80 |
| Rent , Rates & Taxes | 2.00 | 1.00 | 0.40 | 0.20 | 0.20 |
| Insurance | 3.00 | 2.00 | 2.60 | 2.40 | 2.00 |
| Printing and stationery | 3.00 | 2.00 | 2.60 | 3.50 | 2.00 |
| Professional and legal fees | 3.00 | 3.00 | 3.10 | 2.30 | 1.90 |
| Traveling and conveyance | 5.00 | 5.00 | 3.70 | 1.60 | 0.90 |
| Other Administration | 11.00 | 8.00 | 30.20 | 4.70 | 9.70 |
| Selling and Distribution Expenses | 48.00 | 45.00 | 61.80 | 45.20 | 28.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 15.60 | 0.00 | 9.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.00 | 12.00 | 4.30 | 6.90 | 4.20 |
| Bad debts /advances written off | | 3.00 | | | |
| Provision for doubtful debts | | 2.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.00 | 8.00 | 4.30 | 6.90 | 4.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14153.00 | 11364.00 | 9686.60 | 8832.50 | 6221.80 |
| Operating Profit (Excl OI) | 639.00 | 452.00 | 375.70 | 312.80 | 228.80 |
| Other Income | 56.00 | 26.00 | 43.50 | 3.30 | 4.50 |
| Interest Received | 5.00 | 4.00 | 1.20 | 0.80 | 4.00 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | | |
| Foreign Exchange Gains | 2.00 | 19.00 | 34.30 | | |
| Others | 48.00 | 3.00 | 8.10 | 2.50 | 0.50 |
| Operating Profit | 694.00 | 478.00 | 419.30 | 316.10 | 233.30 |
| Interest | 114.00 | 109.00 | 108.00 | 28.80 | 29.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 1.00 | 91.60 | 47.50 | 30.80 |
| Intereston Fixed deposits | | | 12.00 | 12.00 | 11.90 |
| Bank Charges etc | 4.00 | 5.00 | 4.00 | 9.00 | 5.60 |
| Other Interest | 109.00 | 104.00 | 0.30 | -39.60 | -19.30 |
| PBDT | 581.00 | 369.00 | 311.30 | 287.30 | 204.30 |
| Depreciation | 28.00 | 27.00 | 27.10 | 21.60 | 16.50 |
| Profit Before Taxation & Exceptional Items | 553.00 | 342.00 | 284.20 | 265.70 | 187.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 553.00 | 342.00 | 284.20 | 265.70 | 187.80 |
| Provision for Tax | 142.00 | 81.00 | 72.40 | 74.90 | 45.80 |
| Current Income Tax | 140.00 | 87.00 | 66.40 | 58.80 | 41.70 |
| Deferred Tax | 3.00 | -5.00 | 6.10 | 16.10 | 4.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 411.00 | 261.00 | 211.80 | 190.80 | 142.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 411.00 | 261.00 | 211.80 | 190.80 | 142.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1220.00 | 958.00 | 745.40 | 554.10 | 412.10 |
| Appropriations | 1631.00 | 1219.00 | 957.20 | 744.90 | 554.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 120.00 | -1.00 | 0.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 65.00 | 53.00 | 48.00 | 35.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 |