| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11339.20 | 9049.00 | 6574.20 | 4544.80 | 2408.30 |
| Sales | 3175.00 | 1997.70 | 6574.20 | 4544.80 | 2408.30 |
| Job Work/ Contract Receipts | 8056.70 | 6963.50 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 107.50 | 87.80 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11339.20 | 9049.00 | 6574.20 | 4544.80 | 2408.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -129.30 | -397.60 | -181.40 | -29.60 | -3.10 |
| Raw Material Consumed | 7575.60 | 6524.20 | 4195.10 | 2903.70 | 1410.70 |
| Opening Raw Materials | 557.20 | 416.90 | 358.60 | 122.20 | 71.70 |
| Purchases Raw Materials | 7566.90 | 6664.50 | 4253.40 | 3140.10 | 1461.10 |
| Closing Raw Materials | 548.40 | 557.20 | 416.90 | 358.60 | 122.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 335.40 | 336.90 | 397.80 | 269.30 | 171.70 |
| Electricity & Power | 335.40 | 336.90 | 397.80 | 269.30 | 171.70 |
| 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 | 1009.50 | 648.40 | 369.70 | 279.90 | 214.60 |
| Salaries, Wages & Bonus | 884.00 | 576.70 | 329.90 | 251.10 | 192.30 |
| Contributions to EPF & Pension Funds | 60.70 | 39.60 | 21.40 | 22.50 | 17.00 |
| Workmen and Staff Welfare Expenses | 51.60 | 25.80 | 13.30 | 6.30 | 5.30 |
| Other Employees Cost | 13.30 | 6.20 | 5.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 737.00 | 487.20 | 402.60 | 244.10 | 123.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 79.90 | 47.20 | 18.80 |
| Repairs and Maintenance | 62.60 | 48.20 | 37.40 | 25.70 | 20.20 |
| Packing Material Consumed | 38.80 | 26.30 | 29.70 | 28.50 | 19.10 |
| Other Mfg Exp | 635.60 | 412.80 | 255.50 | 142.70 | 65.10 |
| General and Administration Expenses | 120.40 | 111.00 | 595.50 | 309.00 | 155.20 |
| Rent , Rates & Taxes | 21.30 | 22.60 | 30.50 | 27.30 | 14.30 |
| Insurance | 11.90 | 9.80 | 8.80 | 7.70 | 5.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 31.30 | 41.10 | 33.50 | 6.90 | 5.80 |
| Traveling and conveyance | 47.20 | 34.10 | 20.70 | 13.30 | 11.50 |
| Other Administration | 55.90 | 37.50 | 522.70 | 267.10 | 130.00 |
| Selling and Distribution Expenses | 338.30 | 343.70 | 198.90 | 118.50 | 50.70 |
| 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 | 175.90 | 125.80 | 84.70 | 68.00 | 70.80 |
| Bad debts /advances written off | 1.40 | 3.60 | 4.00 | 22.50 | 10.90 |
| Provision for doubtful debts | 2.70 | 4.50 | | | |
| Losson disposal of fixed assets(net) | 0.70 | 1.20 | | 0.10 | 18.30 |
| Losson foreign exchange fluctuations | | | | | 0.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 171.10 | 116.60 | 80.70 | 45.40 | 41.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10162.90 | 8179.60 | 6062.90 | 4162.80 | 2193.80 |
| Operating Profit (Excl OI) | 1176.30 | 869.40 | 511.30 | 381.90 | 214.40 |
| Other Income | 45.70 | 14.70 | 34.80 | 31.10 | 6.80 |
| Interest Received | 32.60 | 13.00 | 7.60 | 3.60 | 5.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.70 | 16.80 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.40 | 1.00 | 12.40 | 6.00 | 0.60 |
| Foreign Exchange Gains | 4.70 | 0.70 | 0.10 | 1.60 | |
| Others | 0.10 | 0.00 | 14.00 | 3.10 | 0.40 |
| Operating Profit | 1222.10 | 884.10 | 546.10 | 413.00 | 221.20 |
| Interest | 242.10 | 173.50 | 120.00 | 62.70 | 45.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 203.70 | 142.10 | | 20.60 | 24.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.20 | 23.70 | 10.90 | 0.70 | |
| Other Interest | 8.10 | 7.80 | 109.10 | 41.40 | 21.80 |
| PBDT | 980.00 | 710.60 | 426.10 | 350.30 | 175.30 |
| Depreciation | 172.80 | 126.40 | 93.20 | 66.00 | 63.60 |
| Profit Before Taxation & Exceptional Items | 807.20 | 584.20 | 332.80 | 284.30 | 111.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 807.20 | 584.20 | 332.80 | 284.30 | 111.70 |
| Provision for Tax | 215.40 | 154.80 | 90.10 | 67.90 | 31.90 |
| Current Income Tax | 195.80 | 141.30 | 79.80 | 63.40 | 33.00 |
| Deferred Tax | 15.20 | 13.50 | 9.20 | 4.60 | -1.10 |
| Other taxes | 4.40 | 0.00 | 1.20 | 0.00 | 0.00 |
| Profit After Tax | 591.80 | 429.40 | 242.80 | 216.40 | 79.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 591.80 | 429.40 | 242.80 | 216.40 | 79.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1659.50 | 1230.10 | 1034.80 | 818.40 | 738.60 |
| Appropriations | 2251.30 | 1659.50 | 1277.50 | 1034.80 | 818.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 116.30 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 111.00 | 63.00 | 56.00 | 21.00 |
| Adjusted EPS | 8.00 | 6.00 | 3.00 | 3.00 | 1.00 |