| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 10568.00 | 9571.00 | 10391.00 | 5461.00 | 2118.00 |
| Sales | 10495.00 | 9525.00 | 10352.00 | 5432.00 | 2097.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 37.00 | 38.00 | 32.00 | 21.00 | 14.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.00 | 8.00 | 7.00 | 9.00 | 8.00 |
| Less: Excise Duty | 809.00 | 660.00 | 590.00 | 390.00 | 222.00 |
| Net Sales | 9755.00 | 8905.00 | 9801.00 | 5071.00 | 1896.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.00 | -18.00 | 3.00 | -10.00 | 0.00 |
| Raw Material Consumed | 7366.00 | 6483.00 | 7795.00 | 2492.00 | 771.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 7366.00 | 6483.00 | 7795.00 | 2492.00 | 771.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 127.00 | 125.00 | 101.00 | 83.00 | 54.00 |
| Electricity & Power | 127.00 | 125.00 | 101.00 | 83.00 | 54.00 |
| 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 | 181.00 | 124.00 | 91.00 | 72.00 | 41.00 |
| Salaries, Wages & Bonus | 144.00 | 98.00 | 77.00 | 62.00 | 36.00 |
| Contributions to EPF & Pension Funds | 13.00 | 11.00 | 7.00 | 2.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 15.00 | 7.00 | 4.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 |
| Other Manufacturing Expenses | 671.00 | 472.00 | 456.00 | 385.00 | 226.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 279.00 | 152.00 | 160.00 | 142.00 | 79.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 392.00 | 320.00 | 296.00 | 242.00 | 147.00 |
| General and Administration Expenses | 326.00 | 140.00 | 113.00 | 146.00 | 44.00 |
| Rent , Rates & Taxes | 33.00 | 17.00 | 17.00 | 5.00 | 3.00 |
| Insurance | 11.00 | 8.00 | 8.00 | 9.00 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 238.00 | 62.00 | 48.00 | 92.00 | 18.00 |
| Traveling and conveyance | 16.00 | 21.00 | 15.00 | 9.00 | 3.00 |
| Other Administration | 43.00 | 52.00 | 40.00 | 40.00 | 18.00 |
| Selling and Distribution Expenses | 39.00 | 38.00 | 20.00 | 12.00 | 6.00 |
| 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 | 84.00 | 52.00 | 100.00 | 27.00 | 22.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 0.00 | | | |
| Losson disposal of fixed assets(net) | 2.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 81.00 | 52.00 | 100.00 | 27.00 | 22.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8792.00 | 7417.00 | 8678.00 | 3207.00 | 1164.00 |
| Operating Profit (Excl OI) | 963.00 | 1489.00 | 1123.00 | 1864.00 | 732.00 |
| Other Income | 344.00 | 238.00 | 60.00 | 31.00 | 7.00 |
| Interest Received | 279.00 | 179.00 | 57.00 | 29.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | | 0.00 | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 63.00 | 59.00 | 3.00 | 0.00 | 0.00 |
| Operating Profit | 1307.00 | 1727.00 | 1182.00 | 1895.00 | 739.00 |
| Interest | 221.00 | 267.00 | 229.00 | 221.00 | 159.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 91.00 | 144.00 | 121.00 | 129.00 | 106.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 67.00 | 67.00 | 49.00 | 61.00 | 29.00 |
| Other Interest | 63.00 | 57.00 | 59.00 | 31.00 | 23.00 |
| PBDT | 1086.00 | 1460.00 | 953.00 | 1674.00 | 581.00 |
| Depreciation | 348.00 | 265.00 | 209.00 | 150.00 | 120.00 |
| Profit Before Taxation & Exceptional Items | 738.00 | 1195.00 | 744.00 | 1524.00 | 461.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 738.00 | 1195.00 | 744.00 | 1524.00 | 461.00 |
| Provision for Tax | 268.00 | 280.00 | 180.00 | 388.00 | 110.00 |
| Current Income Tax | 97.00 | 178.00 | 141.00 | 335.00 | 88.00 |
| Deferred Tax | 151.00 | 88.00 | 38.00 | 54.00 | 20.00 |
| Other taxes | 20.00 | 14.00 | 0.00 | 0.00 | 2.00 |
| Profit After Tax | 470.00 | 915.00 | 565.00 | 1136.00 | 351.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 470.00 | 915.00 | 565.00 | 1136.00 | 351.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3152.00 | 2287.00 | 1737.00 | 636.00 | 285.00 |
| Appropriations | 3622.00 | 3202.00 | 2301.00 | 1772.00 | 636.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 62.00 | 15.00 | 15.00 | 35.00 | |
| Equity Dividend % | 15.00 | 15.00 | 5.00 | | |
| Earnings Per Share | 11.00 | 21.00 | 19.00 | 39.00 | 12.00 |
| Adjusted EPS | 11.00 | 21.00 | 19.00 | 39.00 | 12.00 |