| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 10456.80 | 7260.70 | 3858.90 | 2351.00 | 1193.70 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 10155.60 | 6968.10 | 3684.00 | 2164.30 | 1102.80 |
| Processing Charges / Service Income | 301.10 | 292.60 | 174.90 | 186.60 | 90.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 519.70 | 251.20 | 131.70 |
| Net Sales | 10456.80 | 7260.70 | 3339.20 | 2099.80 | 1062.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -33.50 | 8.80 |
| Raw Material Consumed | 5457.80 | 4077.80 | 1774.60 | 962.20 | 425.80 |
| Opening Raw Materials | 352.70 | 98.20 | 43.90 | 28.00 | 7.40 |
| Purchases Raw Materials | 5526.40 | 4332.30 | 1828.90 | 978.00 | 446.50 |
| Closing Raw Materials | 421.30 | 352.70 | 98.20 | 43.90 | 28.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 154.30 | 165.70 | 81.10 | 41.50 | 31.80 |
| Electricity & Power | 154.30 | 165.70 | 81.10 | 41.20 | 31.60 |
| 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 | 0.30 | 0.20 |
| Employee Cost | 479.10 | 338.90 | 218.10 | 105.40 | 73.90 |
| Salaries, Wages & Bonus | 426.20 | 304.50 | 196.50 | 90.80 | 63.60 |
| Contributions to EPF & Pension Funds | 20.70 | 15.70 | 10.30 | 6.10 | 4.50 |
| Workmen and Staff Welfare Expenses | 24.20 | 14.10 | 7.80 | 6.60 | 4.80 |
| Other Employees Cost | 8.10 | 4.60 | 3.50 | 1.80 | 1.00 |
| Other Manufacturing Expenses | 1506.00 | 820.70 | 344.20 | 427.40 | 338.80 |
| Sub-contracted / Out sourced services | | | | 6.20 | |
| Processing Charges | 85.30 | 54.40 | 278.40 | 355.40 | 288.70 |
| Repairs and Maintenance | 7.50 | 6.20 | 4.70 | 3.10 | 2.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1413.10 | 760.00 | 61.20 | 62.70 | 47.80 |
| General and Administration Expenses | 220.60 | 156.50 | 98.00 | 92.20 | 36.80 |
| Rent , Rates & Taxes | 110.30 | 84.20 | 32.10 | 28.30 | 14.30 |
| Insurance | 11.30 | 7.30 | 2.20 | 1.20 | 1.10 |
| Printing and stationery | | | | 0.90 | 0.50 |
| Professional and legal fees | 37.10 | 23.40 | 37.40 | 9.00 | 3.10 |
| Traveling and conveyance | 19.30 | 11.00 | 7.40 | 5.60 | 3.20 |
| Other Administration | 61.90 | 41.60 | 26.20 | 52.80 | 17.80 |
| Selling and Distribution Expenses | 2.20 | 1.10 | 1.00 | 1.30 | 0.00 |
| Handling and Clearing Charges | 2.20 | 1.10 | 1.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 156.40 | 58.60 | 13.60 | 3.60 | 0.80 |
| Bad debts /advances written off | | | | 0.10 | |
| Provision for doubtful debts | 59.20 | 30.60 | | | |
| Losson disposal of fixed assets(net) | | | 0.50 | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 97.20 | 28.00 | 13.10 | 3.50 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7976.30 | 5619.20 | 2530.70 | 1600.10 | 916.80 |
| Operating Profit (Excl OI) | 2480.40 | 1641.50 | 808.50 | 499.70 | 145.30 |
| Other Income | 254.70 | 134.70 | 47.30 | 21.00 | 20.50 |
| Interest Received | 227.80 | 126.60 | 45.30 | 12.80 | 6.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | | | |
| Profits on sale of Investments | 1.20 | | | | |
| Provision Written Back | 5.20 | 3.40 | 0.20 | 7.60 | 11.40 |
| Foreign Exchange Gains | 0.10 | | | | |
| Others | 20.50 | 4.50 | 1.80 | 0.60 | 2.90 |
| Operating Profit | 2735.10 | 1776.10 | 855.90 | 520.70 | 165.80 |
| Interest | 291.40 | 169.60 | 76.70 | 43.30 | 37.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 181.40 | 70.00 | 35.00 | 24.40 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 72.30 | 53.00 | 26.40 | 16.40 | 12.70 |
| Other Interest | 37.60 | 46.50 | 15.30 | 2.50 | 24.50 |
| PBDT | 2443.80 | 1606.60 | 779.20 | 477.30 | 128.60 |
| Depreciation | 94.40 | 60.80 | 23.00 | 17.20 | 12.70 |
| Profit Before Taxation & Exceptional Items | 2349.30 | 1545.70 | 756.10 | 460.20 | 115.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2349.30 | 1545.70 | 756.10 | 460.20 | 115.90 |
| Provision for Tax | 615.70 | 404.90 | 195.50 | 115.00 | 30.00 |
| Current Income Tax | 632.40 | 413.70 | 199.30 | 118.50 | 30.00 |
| Deferred Tax | -17.30 | -8.90 | -4.20 | -1.90 | -0.50 |
| Other taxes | 0.60 | 0.10 | 0.30 | -1.60 | 0.50 |
| Profit After Tax | 1733.70 | 1140.80 | 560.60 | 345.10 | 86.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1733.70 | 1140.80 | 560.60 | 345.10 | 86.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1601.40 | 1022.00 | 653.50 | 308.40 | 222.40 |
| Appropriations | 3335.00 | 2162.80 | 1214.20 | 653.50 | 308.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 561.50 | 192.10 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 8.00 | 22.00 | 141.00 | 35.00 |
| Adjusted EPS | 10.00 | 8.00 | 4.00 | 3.00 | 1.00 |