| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15406.00 | 12261.00 | 14365.00 | 11552.00 | 6218.00 |
| Sales | 15357.00 | 12237.00 | 14342.00 | 11518.00 | 6193.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 49.00 | 24.00 | 24.00 | 34.00 | 25.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15406.00 | 12261.00 | 14365.00 | 11552.00 | 6218.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 133.00 | -156.00 | -301.00 | -309.00 | -48.00 |
| Raw Material Consumed | 8504.00 | 7129.00 | 9691.00 | 7414.00 | 3415.00 |
| Opening Raw Materials | 994.00 | 627.00 | 1341.00 | 327.00 | 318.00 |
| Purchases Raw Materials | 7498.00 | 7229.00 | 8771.00 | 8241.00 | 3340.00 |
| Closing Raw Materials | 635.00 | 994.00 | 627.00 | 1341.00 | 327.00 |
| Other Direct Purchases / Brought in cost | 648.00 | 267.00 | 207.00 | 187.00 | 84.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 332.00 | 260.00 | 326.00 | 299.00 | 212.00 |
| Electricity & Power | 332.00 | 260.00 | 326.00 | 299.00 | 212.00 |
| 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 | 1653.00 | 1291.00 | 1057.00 | 955.00 | 796.00 |
| Salaries, Wages & Bonus | 1483.00 | 1166.00 | 947.00 | 865.00 | 730.00 |
| Contributions to EPF & Pension Funds | 65.00 | 50.00 | 42.00 | 37.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 78.00 | 65.00 | 55.00 | 46.00 | 33.00 |
| Other Employees Cost | 27.00 | 10.00 | 14.00 | 8.00 | 3.00 |
| Other Manufacturing Expenses | 1023.00 | 895.00 | 904.00 | 842.00 | 505.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.00 | 4.00 | 2.00 | 0.00 | 1.00 |
| Repairs and Maintenance | 181.00 | 172.00 | 154.00 | 211.00 | 139.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 837.00 | 719.00 | 747.00 | 631.00 | 365.00 |
| General and Administration Expenses | 563.00 | 438.00 | 328.00 | 233.00 | 172.00 |
| Rent , Rates & Taxes | 59.00 | 48.00 | 33.00 | 25.00 | 23.00 |
| Insurance | 31.00 | 32.00 | 25.00 | 15.00 | 14.00 |
| Printing and stationery | 6.00 | 10.00 | 7.00 | 11.00 | 3.00 |
| Professional and legal fees | 195.00 | 165.00 | 122.00 | 99.00 | 69.00 |
| Traveling and conveyance | 224.00 | 165.00 | 121.00 | 71.00 | 44.00 |
| Other Administration | 271.00 | 183.00 | 140.00 | 84.00 | 63.00 |
| Selling and Distribution Expenses | 1694.00 | 1320.00 | 1227.00 | 1070.00 | 658.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 195.00 | 90.00 | 102.00 | 66.00 | 57.00 |
| Miscellaneous Expenses | 45.00 | 41.00 | 103.00 | 28.00 | 11.00 |
| Bad debts /advances written off | 22.00 | 1.00 | | 3.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.00 | | | 0.00 |
| Losson foreign exchange fluctuations | | 2.00 | 63.00 | 16.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.00 | 37.00 | 41.00 | 8.00 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13947.00 | 11217.00 | 13335.00 | 10534.00 | 5721.00 |
| Operating Profit (Excl OI) | 1458.00 | 1044.00 | 1031.00 | 1018.00 | 497.00 |
| Other Income | 17.00 | 15.00 | 28.00 | 10.00 | 31.00 |
| Interest Received | 3.00 | 2.00 | 6.00 | 1.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.00 | | | | 8.00 |
| Others | 9.00 | 13.00 | 22.00 | 9.00 | 18.00 |
| Operating Profit | 1476.00 | 1058.00 | 1059.00 | 1028.00 | 528.00 |
| Interest | 139.00 | 203.00 | 202.00 | 150.00 | 167.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 3.00 | 8.00 | 4.00 | 5.00 |
| Other Interest | 135.00 | 199.00 | 194.00 | 147.00 | 162.00 |
| PBDT | 1337.00 | 856.00 | 857.00 | 878.00 | 361.00 |
| Depreciation | 161.00 | 150.00 | 142.00 | 127.00 | 126.00 |
| Profit Before Taxation & Exceptional Items | 1176.00 | 705.00 | 715.00 | 751.00 | 235.00 |
| Exceptional Income / Expenses | | -335.00 | | | |
| Profit Before Tax | 1176.00 | 370.00 | 715.00 | 751.00 | 235.00 |
| Provision for Tax | 289.00 | 113.00 | 186.00 | 184.00 | 343.00 |
| Current Income Tax | 243.00 | | | | |
| Deferred Tax | 56.00 | 113.00 | 186.00 | 184.00 | 343.00 |
| Other taxes | -10.00 | 113.00 | 186.00 | 184.00 | 343.00 |
| Profit After Tax | 887.00 | 257.00 | 529.00 | 567.00 | -108.00 |
| Extra items | -5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 882.00 | 257.00 | 529.00 | 567.00 | -108.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 691.00 | 1051.00 | 522.00 | -45.00 | 64.00 |
| Appropriations | 1573.00 | 1308.00 | 1051.00 | 522.00 | -45.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 59.00 | 46.00 | 94.00 | 101.00 | -19.00 |
| Adjusted EPS | 59.00 | 46.00 | 94.00 | 101.00 | -19.00 |