| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 10300.00 | 7116.00 | 7210.00 | 6835.00 | 4989.00 |
| Sales | 10243.00 | 7084.00 | 7185.00 | 6768.00 | 4942.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 53.00 | 32.00 | 25.00 | 67.00 | 47.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10300.00 | 7116.00 | 7210.00 | 6835.00 | 4989.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -790.00 | 101.00 | -143.00 | 38.00 | -448.00 |
| Raw Material Consumed | 5402.00 | 3043.00 | 3503.00 | 2837.00 | 2143.00 |
| Opening Raw Materials | 492.00 | 354.00 | 284.00 | 386.00 | 353.00 |
| Purchases Raw Materials | 5953.00 | 3181.00 | 3573.00 | 2733.00 | 2177.00 |
| Closing Raw Materials | 1043.00 | 492.00 | 354.00 | 283.00 | 386.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 248.00 | 246.00 | 330.00 | 272.00 | 199.00 |
| Electricity & Power | 161.00 | 150.00 | 165.00 | 149.00 | 136.00 |
| Oil, Fuel & Natural gas | 88.00 | 96.00 | 165.00 | 124.00 | 63.00 |
| 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 | 610.00 | 532.00 | 419.00 | 330.00 | 290.00 |
| Salaries, Wages & Bonus | 581.00 | 507.00 | 405.00 | 321.00 | 282.00 |
| Contributions to EPF & Pension Funds | 11.00 | 10.00 | 4.00 | 2.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 9.00 | 6.00 | 3.00 | 3.00 |
| Other Employees Cost | 9.00 | 7.00 | 5.00 | 4.00 | 4.00 |
| Other Manufacturing Expenses | 451.00 | 342.00 | 354.00 | 379.00 | 331.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 262.00 | 204.00 | 204.00 | 190.00 | 165.00 |
| Repairs and Maintenance | 83.00 | 68.00 | 67.00 | 72.00 | 66.00 |
| Packing Material Consumed | | | | 56.00 | 42.00 |
| Other Mfg Exp | 107.00 | 70.00 | 83.00 | 62.00 | 59.00 |
| General and Administration Expenses | 122.00 | 89.00 | 67.00 | 52.00 | 81.00 |
| Rent , Rates & Taxes | | | | 0.00 | 0.00 |
| Insurance | 45.00 | 23.00 | 19.00 | 14.00 | 25.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 50.00 | 34.00 | 29.00 | 47.00 |
| Traveling and conveyance | 9.00 | 8.00 | 8.00 | 7.00 | 6.00 |
| Other Administration | 16.00 | 16.00 | 14.00 | 9.00 | 9.00 |
| Selling and Distribution Expenses | 299.00 | 283.00 | 330.00 | 323.00 | 244.00 |
| 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 | 180.00 | 189.00 | 159.00 | 111.00 | 81.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 14.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.00 | 175.00 | 159.00 | 111.00 | 81.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6523.00 | 4824.00 | 5019.00 | 4342.00 | 2921.00 |
| Operating Profit (Excl OI) | 3777.00 | 2292.00 | 2191.00 | 2493.00 | 2069.00 |
| Other Income | 463.00 | 289.00 | 240.00 | 194.00 | 86.00 |
| Interest Received | 54.00 | 28.00 | 6.00 | 4.00 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 5.00 | 1.00 | 0.00 | 1.00 |
| Profits on sale of Investments | 78.00 | 6.00 | 7.00 | | 18.00 |
| Provision Written Back | 0.00 | | 1.00 | | 1.00 |
| Foreign Exchange Gains | 183.00 | 99.00 | 148.00 | 168.00 | 46.00 |
| Others | 145.00 | 150.00 | 77.00 | 22.00 | 14.00 |
| Operating Profit | 4240.00 | 2581.00 | 2430.00 | 2687.00 | 2155.00 |
| Interest | 1.00 | 2.00 | 14.00 | 33.00 | 53.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.00 | 32.00 | 47.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 6.00 |
| Other Interest | 1.00 | 2.00 | 14.00 | 1.00 | 0.00 |
| PBDT | 4239.00 | 2579.00 | 2417.00 | 2654.00 | 2101.00 |
| Depreciation | 178.00 | 281.00 | 251.00 | 221.00 | 197.00 |
| Profit Before Taxation & Exceptional Items | 4061.00 | 2298.00 | 2166.00 | 2432.00 | 1905.00 |
| Exceptional Income / Expenses | | -97.00 | | | |
| Profit Before Tax | 4061.00 | 2201.00 | 2166.00 | 2432.00 | 1905.00 |
| Provision for Tax | 1009.00 | 563.00 | 566.00 | 616.00 | 489.00 |
| Current Income Tax | 965.00 | 542.00 | 558.00 | 628.00 | 459.00 |
| Deferred Tax | 41.00 | 21.00 | 8.00 | -12.00 | 29.00 |
| Other taxes | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3052.00 | 1638.00 | 1600.00 | 1816.00 | 1416.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3052.00 | 1638.00 | 1600.00 | 1816.00 | 1416.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8105.00 | 6468.00 | 4868.00 | 3204.00 | 1788.00 |
| Appropriations | 11157.00 | 8105.00 | 6469.00 | 5020.00 | 3204.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 173.00 | 0.00 | 1.00 | 151.00 | 0.00 |
| Equity Dividend % | 60.00 | 50.00 | | | |
| Earnings Per Share | 18.00 | 9.00 | 9.00 | 10.00 | 1429.00 |
| Adjusted EPS | 18.00 | 9.00 | 9.00 | 10.00 | 8.00 |