| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12962.00 | 11008.00 | 6929.00 | 5362.00 | 5457.23 |
| Sales | 12585.00 | 10800.00 | 6885.00 | 5232.00 | 5285.92 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 377.00 | 208.00 | 44.00 | 131.00 | 171.31 |
| Less: Excise Duty | | | | | |
| Net Sales | 12685.00 | 10664.00 | 6929.00 | 5362.00 | 5457.23 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1851.00 | -677.00 | 12.00 | -515.00 | -10.70 |
| Raw Material Consumed | 12492.00 | 9436.00 | 5820.00 | 5322.00 | 4828.44 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 12492.00 | 9436.00 | 5820.00 | 5322.00 | 4828.44 |
| Power & Fuel Cost | 55.00 | 45.00 | 32.00 | 23.00 | 20.25 |
| Electricity & Power | 55.00 | 45.00 | 32.00 | 23.00 | 20.25 |
| 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 | 210.00 | 171.00 | 131.00 | 99.00 | 71.55 |
| Salaries, Wages & Bonus | 191.00 | 156.00 | 109.00 | 88.00 | 61.48 |
| Contributions to EPF & Pension Funds | 10.00 | 8.00 | 6.00 | 4.00 | 4.25 |
| Workmen and Staff Welfare Expenses | 9.00 | 8.00 | 16.00 | 7.00 | 5.83 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 271.00 | 305.00 | 203.00 | 42.00 | 59.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 172.00 | 264.00 | 165.00 | 25.00 | 33.59 |
| Repairs and Maintenance | 6.00 | 4.00 | 3.00 | 3.00 | 7.26 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 93.00 | 37.00 | 35.00 | 14.00 | 19.05 |
| General and Administration Expenses | 47.00 | 35.00 | 26.00 | 31.00 | 29.31 |
| Rent , Rates & Taxes | 4.00 | 2.00 | 2.00 | 7.00 | 6.13 |
| Insurance | 14.00 | 10.00 | 6.00 | 6.00 | 4.23 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.00 | 12.00 | 12.00 | 10.00 | 10.48 |
| Traveling and conveyance | 11.00 | 8.00 | 4.00 | 6.00 | 6.67 |
| Other Administration | 14.00 | 11.00 | 6.00 | 8.00 | 8.47 |
| Selling and Distribution Expenses | 625.00 | 595.00 | 350.00 | 263.00 | 206.82 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 385.00 | 347.00 | 115.00 | 163.00 | 133.04 |
| Miscellaneous Expenses | 22.00 | 96.00 | 30.00 | 31.00 | 51.00 |
| Bad debts /advances written off | 0.00 | 4.00 | 0.00 | | |
| Provision for doubtful debts | | | 2.00 | | |
| Losson disposal of fixed assets(net) | | 3.00 | | | |
| Losson foreign exchange fluctuations | | 48.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.00 | 42.00 | 27.00 | 31.00 | 51.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11872.00 | 10007.00 | 6604.00 | 5294.00 | 5256.57 |
| Operating Profit (Excl OI) | 814.00 | 657.00 | 325.00 | 69.00 | 200.65 |
| Other Income | 201.00 | 89.00 | 77.00 | 92.00 | 81.44 |
| Interest Received | 32.00 | 17.00 | 13.00 | 11.00 | 6.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | | 1.00 | 3.00 | |
| Profits on sale of Investments | 32.00 | 22.00 | 14.00 | 22.00 | |
| Provision Written Back | 0.00 | | 1.00 | | |
| Foreign Exchange Gains | 93.00 | | 17.00 | 33.00 | 36.42 |
| Others | 42.00 | 50.00 | 32.00 | 23.00 | 39.00 |
| Operating Profit | 1015.00 | 745.00 | 403.00 | 160.00 | 282.10 |
| Interest | 242.00 | 152.00 | 83.00 | 70.00 | 65.91 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 69.00 | 49.00 | 16.00 | 7.00 | 14.23 |
| Other Interest | 172.00 | 103.00 | 68.00 | 63.00 | 51.69 |
| PBDT | 773.00 | 594.00 | 319.00 | 91.00 | 216.18 |
| Depreciation | 56.00 | 43.00 | 37.00 | 30.00 | 28.01 |
| Profit Before Taxation & Exceptional Items | 716.00 | 551.00 | 282.00 | 61.00 | 188.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 716.00 | 551.00 | 282.00 | 61.00 | 188.17 |
| Provision for Tax | 89.00 | 157.00 | 84.00 | 14.00 | 59.79 |
| Current Income Tax | 101.00 | 149.00 | 76.00 | 8.00 | 43.78 |
| Deferred Tax | -14.00 | 7.00 | 7.00 | 4.00 | -3.44 |
| Other taxes | 2.00 | 1.00 | 1.00 | 2.00 | 19.46 |
| Profit After Tax | 628.00 | 394.00 | 198.00 | 46.00 | 128.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 628.00 | 394.00 | 198.00 | 46.00 | 128.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 999.00 | 605.00 | 572.00 | 526.00 | 397.55 |
| Appropriations | 1627.00 | 999.00 | 770.00 | 572.00 | 525.93 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 165.00 | 0.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 84.00 | 233.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 0.00 | 1.00 |