| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 24511.00 | 22361.00 | 19811.00 | 13982.00 | 8052.00 |
| Sales | 24446.00 | 22298.00 | 19726.00 | 13920.00 | 8015.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 65.00 | 63.00 | 85.00 | 61.00 | 36.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24511.00 | 22361.00 | 19811.00 | 13982.00 | 8052.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 7387.00 | 6734.00 | 6232.00 | 4189.00 | 2425.00 |
| Opening Raw Materials | 492.00 | 594.00 | 371.00 | 252.00 | 271.00 |
| Purchases Raw Materials | 7396.00 | 6632.00 | 6455.00 | 4308.00 | 2410.00 |
| Closing Raw Materials | 501.00 | 492.00 | 594.00 | 371.00 | 256.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1835.00 | 1559.00 | 1291.00 | 834.00 | 564.00 |
| Electricity & Power | 1835.00 | 1559.00 | 1291.00 | 834.00 | 564.00 |
| 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 | 3153.00 | 2897.00 | 2455.00 | 2117.00 | 1484.00 |
| Salaries, Wages & Bonus | 2720.00 | 2468.00 | 2068.00 | 1558.00 | 1215.00 |
| Contributions to EPF & Pension Funds | 216.00 | 192.00 | 159.00 | 120.00 | 78.00 |
| Workmen and Staff Welfare Expenses | 79.00 | 66.00 | 61.00 | 42.00 | 32.00 |
| Other Employees Cost | 138.00 | 171.00 | 166.00 | 397.00 | 158.00 |
| Other Manufacturing Expenses | 2266.00 | 1957.00 | 1639.00 | 1034.00 | 722.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 561.00 | 468.00 | 415.00 | 294.00 | 195.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1706.00 | 1488.00 | 1224.00 | 740.00 | 526.00 |
| General and Administration Expenses | 1544.00 | 1438.00 | 1237.00 | 1037.00 | 569.00 |
| Rent , Rates & Taxes | 711.00 | 740.00 | 611.00 | 500.00 | 228.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 254.00 | 242.00 | 208.00 | 199.00 | 103.00 |
| Traveling and conveyance | 129.00 | 122.00 | 110.00 | 81.00 | 26.00 |
| Other Administration | 579.00 | 457.00 | 418.00 | 338.00 | 238.00 |
| Selling and Distribution Expenses | 3766.00 | 3254.00 | 2752.00 | 2186.00 | 1233.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 608.00 | 584.00 | 535.00 | 442.00 | 332.00 |
| Miscellaneous Expenses | 397.00 | 342.00 | 298.00 | 208.00 | 153.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | | | 4.00 | 19.00 |
| Losson disposal of fixed assets(net) | 3.00 | 5.00 | 16.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 393.00 | 336.00 | 283.00 | 204.00 | 134.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20349.00 | 18181.00 | 15905.00 | 11606.00 | 7150.00 |
| Operating Profit (Excl OI) | 4162.00 | 4180.00 | 3906.00 | 2376.00 | 902.00 |
| Other Income | 328.00 | 316.00 | 297.00 | 341.00 | 532.00 |
| Interest Received | 118.00 | 195.00 | 204.00 | 106.00 | 57.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 4.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.00 | | 12.00 | | 4.00 |
| Foreign Exchange Gains | 3.00 | 5.00 | 17.00 | | |
| Others | 187.00 | 115.00 | 64.00 | 231.00 | 472.00 |
| Operating Profit | 4490.00 | 4496.00 | 4204.00 | 2717.00 | 1435.00 |
| Interest | 1049.00 | 936.00 | 802.00 | 667.00 | 657.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.00 | 30.00 | 47.00 | 73.00 | 85.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 6.00 | 8.00 | 4.00 | 7.00 |
| Other Interest | 1032.00 | 900.00 | 747.00 | 590.00 | 566.00 |
| PBDT | 3441.00 | 3560.00 | 3401.00 | 2050.00 | 778.00 |
| Depreciation | 3261.00 | 2907.00 | 2390.00 | 1801.00 | 1745.00 |
| Profit Before Taxation & Exceptional Items | 181.00 | 654.00 | 1011.00 | 248.00 | -967.00 |
| Exceptional Income / Expenses | -208.00 | | | | |
| Profit Before Tax | -28.00 | 654.00 | 1011.00 | 248.00 | -967.00 |
| Provision for Tax | 35.00 | 146.00 | -1253.00 | | |
| Current Income Tax | | | | | |
| Deferred Tax | 38.00 | 146.00 | -1253.00 | | |
| Other taxes | 35.00 | 146.00 | -1253.00 | 0.00 | 0.00 |
| Profit After Tax | -63.00 | 508.00 | 2264.00 | 248.00 | -967.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -63.00 | 508.00 | 2264.00 | 248.00 | -967.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2614.00 | -3144.00 | -5406.00 | -5168.00 | -4191.00 |
| Appropriations | -2677.00 | -2636.00 | -3142.00 | -4920.00 | -5158.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.00 | -22.00 | 1.00 | 16.00 | 10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 8.00 | 36.00 | 4.00 | -18.00 |
| Adjusted EPS | 0.00 | 2.00 | 7.00 | 1.00 | -4.00 |