| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 64858.00 | 54013.00 | 42027.00 | 36318.00 | 27432.00 |
| Sales | 64761.00 | 53915.00 | 41950.00 | 36226.00 | 27375.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 97.00 | 98.00 | 77.00 | 92.00 | 57.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62587.00 | 52297.00 | 40756.00 | 35346.00 | 26604.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6692.00 | -4566.00 | -3911.00 | -4174.00 | 1537.00 |
| Raw Material Consumed | 60729.00 | 48826.00 | 38129.00 | 33979.00 | 21317.00 |
| Opening Raw Materials | 3439.00 | 2415.00 | 1435.00 | 2117.00 | 1057.00 |
| Purchases Raw Materials | 49614.00 | 40203.00 | 30176.00 | 27654.00 | 19474.00 |
| Closing Raw Materials | 4947.00 | 3439.00 | 2415.00 | 1435.00 | 2117.00 |
| Other Direct Purchases / Brought in cost | 12623.00 | 9647.00 | 8932.00 | 5644.00 | 2903.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 100.00 | 92.00 | 70.00 | 54.00 | 43.00 |
| Electricity & Power | 100.00 | 92.00 | 70.00 | 54.00 | 43.00 |
| 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 | 1342.00 | 1084.00 | 915.00 | 743.00 | 522.00 |
| Salaries, Wages & Bonus | 1163.00 | 947.00 | 813.00 | 687.00 | 473.00 |
| Contributions to EPF & Pension Funds | 113.00 | 77.00 | 60.00 | 33.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 53.00 | 39.00 | 22.00 | 9.00 |
| Other Employees Cost | 6.00 | 6.00 | 4.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 1326.00 | 1099.00 | 850.00 | 892.00 | 616.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1044.00 | 867.00 | 651.00 | 706.00 | 462.00 |
| Repairs and Maintenance | 229.00 | 183.00 | 155.00 | 144.00 | 111.00 |
| Packing Material Consumed | 53.00 | 49.00 | 44.00 | 42.00 | 42.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 687.00 | 675.00 | 436.00 | 299.00 | 221.00 |
| Rent , Rates & Taxes | 195.00 | 151.00 | 145.00 | 100.00 | 83.00 |
| Insurance | 61.00 | 55.00 | 35.00 | 24.00 | 15.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 187.00 | 51.00 | 59.00 | 34.00 |
| Traveling and conveyance | 60.00 | 51.00 | 30.00 | 15.00 | 8.00 |
| Other Administration | 331.00 | 281.00 | 205.00 | 115.00 | 88.00 |
| Selling and Distribution Expenses | 1106.00 | 1063.00 | 821.00 | 515.00 | 294.00 |
| 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 | 155.00 | 81.00 | 146.00 | 156.00 | 237.00 |
| Bad debts /advances written off | | | 1.00 | | |
| Provision for doubtful debts | | | 2.00 | 2.00 | 3.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 155.00 | 81.00 | 142.00 | 153.00 | 234.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 58752.00 | 48353.00 | 37455.00 | 32464.00 | 24787.00 |
| Operating Profit (Excl OI) | 3835.00 | 3943.00 | 3300.00 | 2882.00 | 1817.00 |
| Other Income | 547.00 | 428.00 | 317.00 | 129.00 | 145.00 |
| Interest Received | 379.00 | 255.00 | 155.00 | 73.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 26.00 | 45.00 | 18.00 | 17.00 | 31.00 |
| Foreign Exchange Gains | 53.00 | 22.00 | 20.00 | 8.00 | 4.00 |
| Others | 87.00 | 106.00 | 124.00 | 32.00 | 60.00 |
| Operating Profit | 4382.00 | 4371.00 | 3617.00 | 3011.00 | 1963.00 |
| Interest | 1485.00 | 1208.00 | 982.00 | 811.00 | 730.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 349.00 | 213.00 | 163.00 | 109.00 | 63.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 258.00 | 243.00 | 208.00 | 159.00 | 110.00 |
| Other Interest | 878.00 | 752.00 | 611.00 | 542.00 | 557.00 |
| PBDT | 2897.00 | 3163.00 | 2635.00 | 2201.00 | 1233.00 |
| Depreciation | 658.00 | 590.00 | 449.00 | 421.00 | 396.00 |
| Profit Before Taxation & Exceptional Items | 2239.00 | 2573.00 | 2186.00 | 1780.00 | 837.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2239.00 | 2573.00 | 2186.00 | 1780.00 | 837.00 |
| Provision for Tax | 586.00 | 686.00 | 577.00 | 478.00 | 222.00 |
| Current Income Tax | 621.00 | 728.00 | 635.00 | 495.00 | 288.00 |
| Deferred Tax | -36.00 | -42.00 | -37.00 | -17.00 | -66.00 |
| Other taxes | 0.00 | 0.00 | -21.00 | 1.00 | 0.00 |
| Profit After Tax | 1654.00 | 1888.00 | 1609.00 | 1302.00 | 615.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1654.00 | 1888.00 | 1609.00 | 1302.00 | 615.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9392.00 | 7601.00 | 6135.00 | 4896.00 | 4384.00 |
| Appropriations | 11046.00 | 9489.00 | 7745.00 | 6198.00 | 4999.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 74.00 | 19.00 | 40.00 | -4.00 | 3.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 10.00 | 24.00 | 28.00 | 24.00 | 11.00 |
| Adjusted EPS | 10.00 | 12.00 | 14.00 | 12.00 | 6.00 |