| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17220.00 | 15510.00 | 15710.00 | 12728.00 | 7839.00 |
| Sales | 17080.00 | 15390.00 | 15570.00 | 12656.00 | 7827.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 140.00 | 120.00 | 140.00 | 72.00 | 12.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15930.00 | 14480.00 | 14840.00 | 11942.00 | 7113.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 280.00 | 110.00 | -1080.00 | -954.00 | -300.00 |
| Raw Material Consumed | 5940.00 | 5520.00 | 6970.00 | 5730.00 | 3395.00 |
| Opening Raw Materials | 920.00 | 1160.00 | 1290.00 | 733.00 | 616.00 |
| Purchases Raw Materials | 5760.00 | 5080.00 | 6760.00 | 6078.00 | 3474.00 |
| Closing Raw Materials | 1060.00 | 920.00 | 1250.00 | 1286.00 | 733.00 |
| Other Direct Purchases / Brought in cost | 330.00 | 200.00 | 170.00 | 205.00 | 38.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 230.00 | 210.00 | 220.00 | 174.00 | 90.00 |
| Electricity & Power | 230.00 | 210.00 | 220.00 | 174.00 | 90.00 |
| 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 | 1190.00 | 1020.00 | 800.00 | 657.00 | 506.00 |
| Salaries, Wages & Bonus | 1040.00 | 910.00 | 670.00 | 564.00 | 447.00 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 20.00 | 19.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 40.00 | 40.00 | 31.00 | 16.00 |
| Other Employees Cost | 70.00 | 40.00 | 70.00 | 43.00 | 24.00 |
| Other Manufacturing Expenses | 2620.00 | 2380.00 | 2750.00 | 2004.00 | 1258.00 |
| Sub-contracted / Out sourced services | 1050.00 | 960.00 | 1000.00 | 669.00 | 431.00 |
| Processing Charges | 1450.00 | 1320.00 | 1640.00 | 1256.00 | 770.00 |
| Repairs and Maintenance | 90.00 | 60.00 | 60.00 | 43.00 | 33.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 40.00 | 40.00 | 60.00 | 37.00 | 24.00 |
| General and Administration Expenses | 380.00 | 320.00 | 250.00 | 165.00 | 125.00 |
| Rent , Rates & Taxes | 100.00 | 90.00 | 40.00 | 26.00 | 18.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 80.00 | 60.00 | 45.00 | 45.00 |
| Traveling and conveyance | 100.00 | 90.00 | 70.00 | 43.00 | 29.00 |
| Other Administration | 170.00 | 160.00 | 140.00 | 93.00 | 62.00 |
| Selling and Distribution Expenses | 2580.00 | 2320.00 | 2050.00 | 1576.00 | 714.00 |
| 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 | 270.00 | 500.00 | 350.00 | 170.00 | 170.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Provision for doubtful debts | 20.00 | 170.00 | 100.00 | 25.00 | 63.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 9.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 320.00 | 250.00 | 135.00 | 104.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13490.00 | 12370.00 | 12310.00 | 9522.00 | 5957.00 |
| Operating Profit (Excl OI) | 2440.00 | 2110.00 | 2540.00 | 2420.00 | 1156.00 |
| Other Income | 150.00 | 50.00 | 30.00 | 24.00 | 37.00 |
| Interest Received | 90.00 | 10.00 | 10.00 | 2.00 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 10.00 | | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 0.00 | 0.00 | 4.00 | 8.00 |
| Foreign Exchange Gains | | | | 0.00 | 4.00 |
| Others | 30.00 | 30.00 | 10.00 | 18.00 | 13.00 |
| Operating Profit | 2580.00 | 2150.00 | 2560.00 | 2444.00 | 1193.00 |
| Interest | 190.00 | 230.00 | 290.00 | 196.00 | 172.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 90.00 | 130.00 | 120.00 | 130.00 |
| Intereston Fixed deposits | 0.00 | 0.00 | 0.00 | | |
| Bank Charges etc | | | 0.00 | 0.00 | 1.00 |
| Other Interest | 160.00 | 130.00 | 150.00 | 76.00 | 40.00 |
| PBDT | 2390.00 | 1920.00 | 2280.00 | 2248.00 | 1021.00 |
| Depreciation | 750.00 | 720.00 | 710.00 | 530.00 | 322.00 |
| Profit Before Taxation & Exceptional Items | 1640.00 | 1200.00 | 1570.00 | 1717.00 | 699.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1640.00 | 1200.00 | 1570.00 | 1717.00 | 699.00 |
| Provision for Tax | 430.00 | 310.00 | 390.00 | 632.00 | 430.00 |
| Current Income Tax | 460.00 | 380.00 | 480.00 | 414.00 | 209.00 |
| Deferred Tax | -30.00 | -70.00 | -90.00 | 217.00 | 222.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1210.00 | 890.00 | 1170.00 | 1085.00 | 269.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1210.00 | 890.00 | 1170.00 | 1085.00 | 269.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4740.00 | 3840.00 | 2670.00 | 1578.00 | 1295.00 |
| Appropriations | 5950.00 | 4740.00 | 3840.00 | 2663.00 | 1564.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 0.00 | -8.00 | -14.00 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 4.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| Adjusted EPS | 4.00 | 3.00 | 4.00 | 4.00 | 1.00 |