| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 33107.90 | 23399.60 | 19751.20 | 17313.80 | 12181.70 |
| Sales | 33107.20 | 23399.10 | 19751.20 | 17313.80 | 12170.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.70 | 0.50 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 11.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 33107.90 | 23399.60 | 19751.20 | 17313.80 | 12181.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2595.40 | -931.80 | 103.70 | -494.20 | -642.40 |
| Raw Material Consumed | 33044.70 | 22702.40 | 18309.60 | 16604.60 | 11966.50 |
| Opening Raw Materials | 455.40 | 307.40 | 245.00 | 439.60 | 180.60 |
| Purchases Raw Materials | 7119.40 | 4568.30 | 3466.10 | 4241.60 | 2458.70 |
| Closing Raw Materials | 536.80 | 455.40 | 307.40 | 245.00 | 439.60 |
| Other Direct Purchases / Brought in cost | 26006.70 | 18282.10 | 14905.90 | 12168.40 | 9766.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.40 | 13.30 | 12.70 | 9.70 | 6.50 |
| Electricity & Power | 16.40 | 13.30 | 12.70 | 9.70 | 6.50 |
| 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 | 286.40 | 211.20 | 184.90 | 167.20 | 121.50 |
| Salaries, Wages & Bonus | 266.90 | 196.40 | 173.00 | 158.00 | 115.10 |
| Contributions to EPF & Pension Funds | 15.10 | 11.60 | 9.10 | 9.20 | 6.40 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.40 | | |
| Other Employees Cost | 4.30 | 3.00 | 2.40 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 189.50 | 123.90 | 136.50 | 118.50 | 71.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 117.50 | 78.00 | 81.40 | 70.60 | 39.00 |
| Repairs and Maintenance | | | | | 4.40 |
| Packing Material Consumed | 63.10 | 37.30 | 41.70 | 33.90 | 19.00 |
| Other Mfg Exp | 8.80 | 8.60 | 13.40 | 14.00 | 9.20 |
| General and Administration Expenses | 200.30 | 125.10 | 91.10 | 61.60 | 55.50 |
| Rent , Rates & Taxes | 4.60 | 5.20 | 5.50 | 0.20 | 3.90 |
| Insurance | 1.90 | 1.40 | 1.60 | 1.40 | 1.40 |
| Printing and stationery | 6.50 | 3.30 | 2.90 | 2.20 | 1.50 |
| Professional and legal fees | 50.40 | 21.90 | 5.90 | 5.50 | 6.90 |
| Traveling and conveyance | 19.50 | 5.90 | 2.90 | 5.00 | 4.00 |
| Other Administration | 137.00 | 93.40 | 75.20 | 52.20 | 41.70 |
| Selling and Distribution Expenses | 213.20 | 136.20 | 136.20 | 84.00 | 85.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.10 | 33.50 | 41.30 | 31.00 | 29.40 |
| Miscellaneous Expenses | 13.90 | 10.40 | 8.30 | 37.70 | 4.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | 0.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.90 | 10.20 | 8.30 | 37.70 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31368.90 | 22390.70 | 18983.00 | 16589.10 | 11668.30 |
| Operating Profit (Excl OI) | 1739.00 | 1008.90 | 768.20 | 724.70 | 513.40 |
| Other Income | 15.60 | 4.10 | 2.30 | 28.00 | 1.10 |
| Interest Received | 1.90 | 1.70 | 0.60 | 0.60 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 2.30 | |
| Foreign Exchange Gains | 11.40 | | | | |
| Others | 2.20 | 2.40 | 1.70 | 25.10 | 0.00 |
| Operating Profit | 1754.60 | 1012.90 | 770.50 | 752.70 | 514.60 |
| Interest | 153.70 | 123.20 | 115.00 | 153.00 | 108.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 122.30 | 102.70 | 100.00 | 59.90 | 54.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.70 | 7.40 | 5.10 | 25.90 | 15.70 |
| Other Interest | 16.70 | 13.10 | 9.90 | 67.30 | 37.50 |
| PBDT | 1600.90 | 889.70 | 655.60 | 599.70 | 406.40 |
| Depreciation | 91.10 | 55.90 | 49.10 | 53.70 | 39.50 |
| Profit Before Taxation & Exceptional Items | 1509.80 | 833.90 | 606.50 | 546.00 | 367.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1509.80 | 833.90 | 606.50 | 546.00 | 367.00 |
| Provision for Tax | 382.80 | 215.30 | 153.30 | 141.70 | 92.30 |
| Current Income Tax | 388.10 | 213.30 | 153.10 | 139.70 | 92.00 |
| Deferred Tax | -6.90 | 0.30 | 0.20 | 2.00 | 0.40 |
| Other taxes | 1.60 | 1.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1127.00 | 618.60 | 453.20 | 404.40 | 274.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 4.50 | |
| Consolidated Net Profit | 1127.00 | 618.60 | 453.20 | 408.80 | 274.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2058.20 | 1481.40 | 1051.30 | 642.50 | 367.80 |
| Appropriations | 3185.10 | 2100.00 | 1504.50 | 1051.30 | 642.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.20 | 41.90 | 23.00 | | |
| Equity Dividend % | | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 50.00 | 28.00 | 20.00 | 18.00 | 12.00 |
| Adjusted EPS | 50.00 | 28.00 | 20.00 | 18.00 | 12.00 |