| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 20184.60 | 18318.70 | 14588.20 | 0.00 |
| Sales | 20183.80 | 18318.10 | 14587.10 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.80 | 0.60 | 1.10 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 20184.60 | 18318.70 | 14588.20 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -4565.60 | -1207.80 | -2580.70 | |
| Raw Material Consumed | 15301.80 | 10566.10 | 10208.30 | |
| Opening Raw Materials | 115.70 | 132.40 | 249.20 | |
| Purchases Raw Materials | 610.90 | 441.50 | 786.60 | |
| Closing Raw Materials | 149.70 | 115.70 | 132.40 | |
| Other Direct Purchases / Brought in cost | 14724.90 | 10107.90 | 9304.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 168.80 | 145.90 | 144.20 | |
| Electricity & Power | 168.80 | 145.90 | 144.20 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1188.10 | 915.20 | 664.70 | |
| Salaries, Wages & Bonus | 1136.70 | 863.10 | 623.00 | |
| Contributions to EPF & Pension Funds | 15.10 | 16.70 | 15.40 | |
| Workmen and Staff Welfare Expenses | 36.30 | 35.40 | 26.30 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 326.40 | 395.50 | 529.40 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 157.70 | 159.00 | 223.80 | |
| Repairs and Maintenance | 102.50 | 110.80 | 68.90 | 0.00 |
| Packing Material Consumed | 56.80 | 114.90 | 226.60 | |
| Other Mfg Exp | 9.40 | 10.80 | 10.10 | 0.00 |
| General and Administration Expenses | 378.20 | 300.40 | 258.00 | 0.04 |
| Rent , Rates & Taxes | 77.80 | 86.00 | 79.70 | 0.00 |
| Insurance | 30.40 | 27.10 | 19.40 | |
| Printing and stationery | 64.50 | 21.70 | 20.80 | |
| Professional and legal fees | 49.70 | 51.60 | 43.30 | 0.04 |
| Traveling and conveyance | 57.40 | 58.50 | 47.30 | |
| Other Administration | 155.80 | 114.00 | 94.80 | 0.01 |
| Selling and Distribution Expenses | 3924.10 | 3999.90 | 2990.60 | |
| Handling and Clearing Charges | 3.50 | 23.10 | 11.80 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 72.60 | 105.60 | 10.10 | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 11.90 | | | |
| Losson disposal of fixed assets(net) | | 1.40 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | 1.00 | 1.10 | |
| Other Miscellaneous Expenses | 60.70 | 103.20 | 9.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 16794.40 | 15220.80 | 12224.60 | 0.04 |
| Operating Profit (Excl OI) | 3390.20 | 3097.90 | 2363.60 | -0.04 |
| Other Income | 452.90 | 127.70 | 66.40 | |
| Interest Received | 7.40 | 5.90 | 5.30 | 0.00 |
| Dividend Received | 134.70 | | | |
| Profit on sale of Fixed Assets | 10.20 | | 1.30 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 52.30 | | | |
| Others | 248.30 | 121.80 | 59.80 | 0.00 |
| Operating Profit | 3843.10 | 3225.60 | 2430.00 | -0.04 |
| Interest | 541.70 | 365.10 | 174.40 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 33.30 | 22.40 | 11.20 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 60.40 | 58.30 | 41.70 | |
| Other Interest | 448.00 | 284.40 | 121.50 | 0.00 |
| PBDT | 3301.40 | 2860.50 | 2255.60 | -0.04 |
| Depreciation | 828.70 | 587.60 | 444.40 | |
| Profit Before Taxation & Exceptional Items | 2472.70 | 2272.90 | 1811.20 | -0.04 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2472.70 | 2272.90 | 1811.20 | -0.04 |
| Provision for Tax | 627.90 | 574.90 | 450.50 | |
| Current Income Tax | 618.20 | 588.20 | 460.00 | |
| Deferred Tax | -4.50 | -13.30 | -9.50 | |
| Other taxes | 14.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1844.80 | 1698.00 | 1360.70 | -0.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1844.80 | 1698.00 | 1360.70 | -0.04 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3313.10 | 1615.10 | 254.40 | |
| Appropriations | 5157.90 | 3313.10 | 1615.10 | -0.04 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1105.60 | | | |
| Equity Dividend % | 113.00 | | | |
| Earnings Per Share | 3.00 | 12.00 | 10.00 | -1.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 0.00 |