| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14126.10 | 11969.20 | 10000.60 | 6909.00 | 5833.10 |
| Sales | 7246.00 | 6816.50 | 5552.00 | 4581.20 | 4082.40 |
| Job Work/ Contract Receipts | 6170.00 | 4053.80 | 84.60 | 28.30 | 19.70 |
| Processing Charges / Service Income | 453.60 | 780.80 | 4102.80 | 2086.50 | 1575.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 256.50 | 318.10 | 261.20 | 213.00 | 155.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 14126.10 | 11969.20 | 10000.60 | 6909.00 | 5833.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 143.10 | -500.60 | -661.10 | -224.60 | -136.50 |
| Raw Material Consumed | 9274.80 | 8023.90 | 5814.90 | 4647.00 | 3626.50 |
| Opening Raw Materials | 1180.80 | 930.30 | 474.00 | 364.10 | 271.00 |
| Purchases Raw Materials | 9423.40 | 8274.30 | 6271.20 | 4756.90 | 3719.60 |
| Closing Raw Materials | 1329.40 | 1180.80 | 930.30 | 474.00 | 364.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 190.30 | 184.50 | 152.10 | 113.60 | 107.80 |
| Electricity & Power | 190.30 | 184.50 | 152.10 | 113.60 | 107.80 |
| 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 | 543.20 | 525.30 | 463.70 | 380.10 | 305.70 |
| Salaries, Wages & Bonus | 512.10 | 493.60 | 434.10 | 350.40 | 282.10 |
| Contributions to EPF & Pension Funds | 22.50 | 23.80 | 22.20 | 21.90 | 19.00 |
| Workmen and Staff Welfare Expenses | 8.60 | 8.00 | 7.50 | 7.80 | 4.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2165.50 | 2007.10 | 2894.80 | 1018.10 | 1071.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 419.20 | 352.90 | 2664.00 | 853.80 | 902.60 |
| Repairs and Maintenance | 67.00 | 59.60 | 41.20 | 35.80 | 35.10 |
| Packing Material Consumed | 36.70 | 36.50 | 33.40 | 28.00 | 15.20 |
| Other Mfg Exp | 1642.70 | 1558.10 | 156.10 | 100.50 | 118.60 |
| General and Administration Expenses | 297.00 | 241.10 | 253.10 | 226.90 | 177.10 |
| Rent , Rates & Taxes | 73.40 | 51.60 | 44.60 | 36.70 | 19.60 |
| Insurance | 44.50 | 25.90 | 23.60 | 13.10 | 9.00 |
| Printing and stationery | 4.20 | 3.90 | 5.70 | 3.30 | 2.90 |
| Professional and legal fees | 95.60 | 88.50 | 119.60 | 125.30 | 112.10 |
| Traveling and conveyance | 32.40 | 32.80 | 28.90 | 19.00 | 8.50 |
| Other Administration | 79.30 | 71.20 | 59.70 | 48.50 | 33.50 |
| Selling and Distribution Expenses | 212.40 | 261.70 | 142.70 | 58.70 | 68.90 |
| 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 | 34.20 | 28.10 | 27.50 | 8.50 | 51.30 |
| Bad debts /advances written off | | 1.70 | 3.30 | 0.20 | 33.50 |
| Provision for doubtful debts | 16.70 | 11.30 | 8.60 | | 6.30 |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.60 | 15.00 | 15.70 | 8.30 | 11.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12860.60 | 10771.20 | 9087.80 | 6228.40 | 5272.20 |
| Operating Profit (Excl OI) | 1265.50 | 1198.00 | 912.80 | 680.60 | 560.90 |
| Other Income | 50.20 | 34.20 | 23.60 | 21.90 | 101.50 |
| Interest Received | 44.30 | 34.00 | 22.80 | 13.20 | 13.50 |
| Dividend Received | | | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 5.80 | | 0.80 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.20 | 0.00 | 8.50 | 87.90 |
| Operating Profit | 1315.70 | 1232.20 | 936.40 | 702.50 | 662.40 |
| Interest | 501.40 | 436.20 | 312.30 | 206.20 | 175.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 310.00 | 293.30 | 1.00 | 0.10 | |
| Intereston Fixed deposits | | | 214.80 | 160.80 | 136.20 |
| Bank Charges etc | 54.90 | 49.70 | 50.20 | 29.40 | 30.60 |
| Other Interest | 136.50 | 93.20 | 46.30 | 15.80 | 9.10 |
| PBDT | 814.20 | 796.00 | 624.10 | 496.30 | 486.50 |
| Depreciation | 122.20 | 102.10 | 79.50 | 71.00 | 56.10 |
| Profit Before Taxation & Exceptional Items | 692.10 | 693.80 | 544.60 | 425.40 | 430.40 |
| Exceptional Income / Expenses | | | -6.40 | | |
| Profit Before Tax | 692.10 | 693.80 | 538.20 | 425.40 | 430.40 |
| Provision for Tax | 185.00 | 180.80 | 137.20 | 107.20 | 137.00 |
| Current Income Tax | 171.70 | 164.30 | 132.80 | 111.40 | 85.40 |
| Deferred Tax | 10.10 | 11.70 | 1.40 | -2.40 | 18.60 |
| Other taxes | 3.10 | 4.80 | 3.00 | -1.80 | 33.00 |
| Profit After Tax | 507.10 | 513.10 | 400.90 | 318.10 | 293.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 507.10 | 513.10 | 400.90 | 318.10 | 293.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2806.20 | 2324.70 | 1955.30 | 1665.70 | 1385.70 |
| Appropriations | 3313.30 | 2837.80 | 2356.30 | 1983.90 | 1679.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 31.60 | 31.60 | 28.60 | 13.30 |
| Equity Dividend % | | | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 11.00 | 21.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |