| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 44350.00 | 40590.00 | 35320.00 | 26310.00 | 17540.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 44330.00 | 40580.00 | 35310.00 | 26300.00 | 17500.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 10.00 | 10.00 | 10.00 | 40.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 44350.00 | 40590.00 | 35320.00 | 26310.00 | 17540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.00 | 130.00 | -140.00 | 20.00 | 50.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 790.00 | 920.00 | 770.00 | 640.00 | 490.00 |
| Electricity & Power | 80.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Oil, Fuel & Natural gas | 710.00 | 850.00 | 710.00 | 590.00 | 440.00 |
| 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 | 5890.00 | 5180.00 | 5150.00 | 3990.00 | 2950.00 |
| Salaries, Wages & Bonus | 5130.00 | 4550.00 | 4500.00 | 3480.00 | 2550.00 |
| Contributions to EPF & Pension Funds | 340.00 | 290.00 | 320.00 | 210.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 390.00 | 290.00 | 300.00 | 280.00 | 240.00 |
| Other Employees Cost | 30.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Other Manufacturing Expenses | 31390.00 | 28380.00 | 24620.00 | 18170.00 | 13050.00 |
| Sub-contracted / Out sourced services | 21960.00 | 20680.00 | 16610.00 | 12140.00 | 8390.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 310.00 | 250.00 | 230.00 | 160.00 | 130.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9130.00 | 7460.00 | 7780.00 | 5870.00 | 4520.00 |
| General and Administration Expenses | 840.00 | 730.00 | 580.00 | 500.00 | 370.00 |
| Rent , Rates & Taxes | 390.00 | 340.00 | 290.00 | 260.00 | 220.00 |
| Insurance | 80.00 | 60.00 | 50.00 | 50.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 140.00 | 130.00 | 120.00 | 120.00 | 110.00 |
| Other Administration | 370.00 | 330.00 | 240.00 | 180.00 | 110.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 600.00 | 520.00 | 390.00 | 270.00 | 190.00 |
| Bad debts /advances written off | | 40.00 | 40.00 | | |
| Provision for doubtful debts | 70.00 | 20.00 | 40.00 | 40.00 | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 0.00 | 30.00 | 0.00 |
| Losson foreign exchange fluctuations | | 30.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 520.00 | 440.00 | 310.00 | 190.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 39480.00 | 35860.00 | 31370.00 | 23590.00 | 17090.00 |
| Operating Profit (Excl OI) | 4870.00 | 4730.00 | 3950.00 | 2720.00 | 450.00 |
| Other Income | 660.00 | 290.00 | 150.00 | 250.00 | 200.00 |
| Interest Received | 560.00 | 240.00 | 80.00 | 70.00 | 70.00 |
| Dividend Received | | | | 160.00 | 110.00 |
| Profit on sale of Fixed Assets | 0.00 | 20.00 | 20.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | 0.00 | 0.00 |
| Provision Written Back | | 10.00 | 20.00 | | |
| Foreign Exchange Gains | 50.00 | | 30.00 | 30.00 | 20.00 |
| Others | 40.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5530.00 | 5020.00 | 4100.00 | 2980.00 | 650.00 |
| Interest | 860.00 | 910.00 | 880.00 | 760.00 | 780.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 750.00 | 710.00 | 790.00 | 700.00 | 710.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 60.00 | 80.00 | 50.00 | 50.00 |
| Other Interest | 50.00 | 140.00 | 10.00 | 10.00 | 10.00 |
| PBDT | 4670.00 | 4110.00 | 3230.00 | 2220.00 | -130.00 |
| Depreciation | 480.00 | 410.00 | 410.00 | 340.00 | 330.00 |
| Profit Before Taxation & Exceptional Items | 4190.00 | 3700.00 | 2820.00 | 1870.00 | -460.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4190.00 | 3700.00 | 2820.00 | 1870.00 | -460.00 |
| Provision for Tax | 1180.00 | 1300.00 | 730.00 | 460.00 | -110.00 |
| Current Income Tax | 1260.00 | 1300.00 | 730.00 | 360.00 | 20.00 |
| Deferred Tax | -80.00 | 0.00 | -10.00 | 100.00 | -130.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3010.00 | 2410.00 | 2090.00 | 1410.00 | -350.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 10.00 | -10.00 | 10.00 | 10.00 | 10.00 |
| Consolidated Net Profit | 3010.00 | 2390.00 | 2100.00 | 1420.00 | -330.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12250.00 | 9890.00 | 7810.00 | 6390.00 | 6730.00 |
| Appropriations | 15270.00 | 12280.00 | 9910.00 | 7810.00 | 6400.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 30.00 | 30.00 | 20.00 | | 10.00 |
| Equity Dividend % | 13.00 | 20.00 | 20.00 | 15.00 | |
| Earnings Per Share | 95.00 | 152.00 | 140.00 | 96.00 | -24.00 |
| Adjusted EPS | 95.00 | 76.00 | 70.00 | 48.00 | -12.00 |