| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 9406.20 | 7193.60 | 4842.50 | 3376.60 | 3104.00 |
| Sales | 9406.20 | 7193.60 | 4842.50 | 3358.50 | 3087.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 18.20 | 17.00 |
| Less: Excise Duty | | | 0.30 | | 0.80 |
| Net Sales | 9406.20 | 7193.60 | 4842.20 | 3376.60 | 3069.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 405.00 | 137.90 | -514.80 | -158.10 | 77.80 |
| Raw Material Consumed | 6116.00 | 4764.20 | 3687.90 | 2334.90 | 1926.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6116.00 | 4764.20 | 3687.90 | 2334.90 | 1926.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.70 | 0.80 | 0.50 | 0.50 |
| Electricity & Power | 0.60 | 0.70 | 0.80 | 0.50 | 0.50 |
| 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 | 300.10 | 248.50 | 180.60 | 88.00 | 13.60 |
| Salaries, Wages & Bonus | 289.40 | 240.70 | 178.00 | 85.30 | 11.80 |
| Contributions to EPF & Pension Funds | 5.80 | 2.50 | 1.60 | 1.80 | 1.80 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.50 | 0.10 | 0.00 | 0.00 |
| Other Employees Cost | 4.70 | 4.70 | 0.80 | 0.90 | 0.00 |
| Other Manufacturing Expenses | 0.40 | 0.20 | 0.20 | 0.30 | 0.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.40 | 0.20 | 0.20 | 0.30 | 0.50 |
| General and Administration Expenses | 75.40 | 51.20 | 55.90 | 31.60 | 63.30 |
| Rent , Rates & Taxes | 1.80 | 4.00 | 3.80 | 3.40 | 0.90 |
| Insurance | 11.00 | 7.70 | 6.10 | 2.20 | 5.00 |
| Printing and stationery | 0.60 | 1.30 | 0.60 | 0.30 | 0.30 |
| Professional and legal fees | 31.60 | 1.70 | 37.30 | 19.20 | 2.80 |
| Traveling and conveyance | 8.20 | 4.50 | 1.90 | 1.40 | 0.50 |
| Other Administration | 30.40 | 36.50 | 8.10 | 6.50 | 54.40 |
| Selling and Distribution Expenses | 1.40 | 4.60 | 1.10 | 0.60 | |
| 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 | 36.60 | 39.50 | 28.30 | 20.20 | 36.50 |
| Bad debts /advances written off | | | | | 17.20 |
| Provision for doubtful debts | 4.30 | 5.90 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.30 | 33.60 | 28.30 | 20.20 | 19.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6935.60 | 5246.80 | 3440.10 | 2318.00 | 2118.90 |
| Operating Profit (Excl OI) | 2470.60 | 1946.90 | 1402.10 | 1058.60 | 950.40 |
| Other Income | 115.10 | 153.70 | 46.70 | 41.60 | 54.50 |
| Interest Received | 111.80 | 87.90 | 45.60 | 31.70 | 51.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 64.90 | 0.70 | 0.00 | |
| Profits on sale of Investments | 0.10 | 0.90 | 0.40 | | |
| Provision Written Back | 3.20 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 9.90 | 3.20 |
| Operating Profit | 2585.70 | 2100.60 | 1448.80 | 1100.20 | 1004.90 |
| Interest | 37.30 | 21.90 | 27.50 | 57.20 | 44.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 3.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.20 | 21.80 | 26.70 | 57.00 | 40.10 |
| Other Interest | 0.10 | 0.00 | 0.80 | 0.20 | 0.60 |
| PBDT | 2548.40 | 2078.70 | 1421.30 | 1042.90 | 960.40 |
| Depreciation | 83.00 | 52.90 | 19.90 | 18.40 | 9.20 |
| Profit Before Taxation & Exceptional Items | 2465.30 | 2025.90 | 1401.40 | 1024.50 | 951.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2465.30 | 2025.90 | 1401.40 | 1024.50 | 951.20 |
| Provision for Tax | 642.60 | 526.30 | 369.50 | 272.90 | 253.00 |
| Current Income Tax | 634.00 | 520.00 | 362.50 | 267.50 | 250.00 |
| Deferred Tax | -3.20 | -1.50 | -0.60 | -0.80 | 0.20 |
| Other taxes | 11.80 | 7.80 | 7.60 | 6.30 | 2.80 |
| Profit After Tax | 1822.70 | 1499.60 | 1031.90 | 751.60 | 698.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1822.70 | 1499.60 | 1031.90 | 751.60 | 698.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5741.80 | 4317.70 | 3638.40 | 2886.80 | 2194.40 |
| Appropriations | 7564.60 | 5817.30 | 4670.20 | 3638.40 | 2892.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.50 | 19.90 | 352.50 | | |
| Equity Dividend % | 15.00 | 20.00 | | | |
| Earnings Per Share | 33.00 | 27.00 | 22.00 | 64.00 | 59.00 |
| Adjusted EPS | 33.00 | 27.00 | 22.00 | 16.00 | 15.00 |