| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 64740.00 | 66680.00 | 62640.00 | 46580.00 | 30240.00 |
| Sales | 63960.00 | 66050.00 | 61610.00 | 44920.00 | 29320.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 570.00 | 350.00 | 790.00 | 1500.00 | 790.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 210.00 | 280.00 | 250.00 | 170.00 | 120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 64740.00 | 66680.00 | 62640.00 | 46580.00 | 30240.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -140.00 | -1240.00 | -1040.00 | 380.00 |
| Raw Material Consumed | 47240.00 | 50740.00 | 48930.00 | 29360.00 | 18320.00 |
| Opening Raw Materials | 3040.00 | 7170.00 | 7340.00 | 3660.00 | 5750.00 |
| Purchases Raw Materials | 44800.00 | 40200.00 | 47050.00 | 33020.00 | 15950.00 |
| Closing Raw Materials | 4010.00 | 3040.00 | 7170.00 | 7340.00 | 3660.00 |
| Other Direct Purchases / Brought in cost | 3420.00 | 6410.00 | 1710.00 | 20.00 | 270.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2080.00 | 2010.00 | 2480.00 | 1230.00 | 320.00 |
| Electricity & Power | 2080.00 | 2010.00 | 2480.00 | 1230.00 | 320.00 |
| 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 | 1980.00 | 1800.00 | 1580.00 | 1280.00 | 1020.00 |
| Salaries, Wages & Bonus | 1840.00 | 1670.00 | 1470.00 | 1220.00 | 980.00 |
| Contributions to EPF & Pension Funds | 90.00 | 80.00 | 60.00 | 60.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 50.00 | 10.00 | 0.00 |
| Other Employees Cost | 50.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3640.00 | 3830.00 | 3720.00 | 2760.00 | 1930.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1210.00 | 1000.00 | 840.00 | 340.00 | 310.00 |
| Repairs and Maintenance | 230.00 | 410.00 | 440.00 | 180.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2190.00 | 2420.00 | 2440.00 | 2240.00 | 1510.00 |
| General and Administration Expenses | 860.00 | 690.00 | 950.00 | 760.00 | 1110.00 |
| Rent , Rates & Taxes | 470.00 | 450.00 | 750.00 | 670.00 | 1060.00 |
| Insurance | 190.00 | 50.00 | 70.00 | 10.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 200.00 | 190.00 | 120.00 | 70.00 | 30.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 600.00 | 770.00 | 630.00 | 590.00 | 390.00 |
| 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 | 580.00 | 610.00 | 730.00 | 360.00 | 260.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 100.00 | 10.00 | 0.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 40.00 | 110.00 | 410.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 540.00 | 400.00 | 310.00 | 360.00 | 260.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56980.00 | 60320.00 | 57760.00 | 35310.00 | 23740.00 |
| Operating Profit (Excl OI) | 7750.00 | 6360.00 | 4880.00 | 11270.00 | 6500.00 |
| Other Income | 1460.00 | 960.00 | 550.00 | 1130.00 | 680.00 |
| Interest Received | 920.00 | 630.00 | 230.00 | 160.00 | 40.00 |
| Dividend Received | | | | 620.00 | 440.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | 100.00 | 80.00 | |
| Provision Written Back | 30.00 | | | 120.00 | 30.00 |
| Foreign Exchange Gains | | | | 60.00 | 150.00 |
| Others | 510.00 | 340.00 | 220.00 | 100.00 | 20.00 |
| Operating Profit | 9210.00 | 7330.00 | 5430.00 | 12410.00 | 7180.00 |
| Interest | 500.00 | 580.00 | 380.00 | 90.00 | 390.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 90.00 | 190.00 | 210.00 | 70.00 | 260.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 400.00 | 380.00 | 160.00 | 20.00 | 120.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8710.00 | 6750.00 | 5050.00 | 12320.00 | 6790.00 |
| Depreciation | 2110.00 | 2190.00 | 2080.00 | 1200.00 | 1500.00 |
| Profit Before Taxation & Exceptional Items | 6600.00 | 4560.00 | 2970.00 | 11120.00 | 5290.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6600.00 | 4560.00 | 2970.00 | 11120.00 | 5290.00 |
| Provision for Tax | 1710.00 | 1050.00 | -20.00 | 3020.00 | 910.00 |
| Current Income Tax | 1720.00 | 1120.00 | 210.00 | 1970.00 | 1160.00 |
| Deferred Tax | -10.00 | -80.00 | 40.00 | 40.00 | -250.00 |
| Other taxes | 0.00 | 0.00 | -270.00 | 1010.00 | 0.00 |
| Profit After Tax | 4900.00 | 3510.00 | 2990.00 | 8100.00 | 4390.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4900.00 | 3510.00 | 2990.00 | 8100.00 | 4390.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29580.00 | 26510.00 | 24690.00 | 18420.00 | 14460.00 |
| Appropriations | 34470.00 | 30030.00 | 27680.00 | 26520.00 | 18850.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 750.00 | -10.00 | 700.00 | 690.00 | 0.00 |
| Equity Dividend % | 45.00 | 45.00 | 45.00 | 50.00 | 46.00 |
| Earnings Per Share | 18.00 | 13.00 | 12.00 | 32.00 | 19.00 |
| Adjusted EPS | 18.00 | 13.00 | 12.00 | 32.00 | 19.00 |