| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 22597.80 | 17432.90 | 13222.30 | 8991.20 | 7479.93 |
| Sales | 22319.00 | 17195.30 | 13107.10 | 8930.80 | 7424.64 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 278.80 | 237.60 | 115.20 | 60.30 | 55.28 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22597.80 | 17432.90 | 13222.30 | 8991.20 | 7479.93 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2650.20 | -1393.40 | -836.80 | -135.10 | -123.31 |
| Raw Material Consumed | 21697.30 | 16048.60 | 11949.20 | 7702.10 | 6684.42 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 21697.30 | 16048.60 | 11949.20 | 7702.10 | 6684.42 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 187.10 | 106.60 | 76.10 | 59.40 | 29.45 |
| Electricity & Power | 187.10 | 106.60 | 76.10 | 59.40 | 29.45 |
| 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 | 710.20 | 567.50 | 395.10 | 291.70 | 248.37 |
| Salaries, Wages & Bonus | 659.90 | 468.30 | 361.20 | 280.90 | 229.95 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 19.50 | 14.30 | 13.50 | 10.80 | 18.42 |
| Other Employees Cost | 30.80 | 85.00 | 20.40 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.70 | 6.10 | 5.00 | 12.20 | 7.59 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.70 | 6.10 | 5.00 | 12.20 | 7.59 |
| General and Administration Expenses | 208.30 | 161.40 | 131.30 | 100.00 | 24.94 |
| Rent , Rates & Taxes | 126.20 | 64.20 | 47.90 | 31.60 | |
| Insurance | 13.60 | 7.80 | 9.40 | 5.30 | 2.89 |
| Printing and stationery | 10.20 | 13.40 | 7.10 | 5.80 | 4.99 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 22.50 | 16.60 | 10.80 | 7.40 | 3.16 |
| Other Administration | 58.40 | 76.00 | 66.90 | 57.30 | 17.06 |
| Selling and Distribution Expenses | 290.70 | 149.40 | 111.90 | 92.90 | 66.69 |
| 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 | 109.00 | 111.80 | 60.50 | 37.30 | 7.99 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 40.20 | 24.30 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 68.80 | 87.50 | 60.50 | 37.30 | 7.99 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20557.10 | 15758.10 | 11892.50 | 8160.60 | 6946.13 |
| Operating Profit (Excl OI) | 2040.60 | 1674.90 | 1329.80 | 830.60 | 533.80 |
| Other Income | 77.80 | 65.30 | 29.30 | 14.60 | 37.80 |
| Interest Received | 77.80 | 65.30 | 28.60 | 14.40 | 18.32 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.50 | 0.10 | 19.47 |
| Operating Profit | 2118.40 | 1740.10 | 1359.20 | 845.20 | 571.60 |
| Interest | 317.00 | 387.60 | 295.10 | 253.20 | 170.12 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.80 | 232.00 | 172.00 | 147.40 | 80.47 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 186.20 | 155.70 | 123.10 | 105.80 | 89.66 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1801.40 | 1352.50 | 1064.10 | 592.00 | 401.47 |
| Depreciation | 370.20 | 285.80 | 204.20 | 160.60 | 128.21 |
| Profit Before Taxation & Exceptional Items | 1431.20 | 1066.70 | 859.90 | 431.40 | 273.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1431.20 | 1066.70 | 859.90 | 431.40 | 273.26 |
| Provision for Tax | 376.20 | 296.00 | 218.50 | 78.60 | 68.77 |
| Current Income Tax | 390.00 | 289.00 | 231.00 | 123.40 | 81.79 |
| Deferred Tax | -13.80 | 7.00 | -12.50 | -44.80 | -13.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1055.00 | 770.70 | 641.40 | 352.80 | 204.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1055.00 | 770.70 | 641.40 | 352.80 | 204.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1851.00 | 1235.90 | 666.60 | 373.90 | 220.37 |
| Appropriations | 2906.00 | 2006.60 | 1308.10 | 726.80 | 424.86 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 115.80 | 90.20 | 72.20 | 60.10 | 50.89 |
| Equity Dividend % | 110.00 | 141.00 | 75.00 | 60.00 | 50.00 |
| Earnings Per Share | 8.00 | 60.00 | 53.00 | 29.00 | 17.00 |
| Adjusted EPS | 8.00 | 6.00 | 5.00 | 3.00 | 2.00 |