| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 21708.70 | 14195.60 | 15388.30 | 9161.60 | 7362.50 |
| Sales | 21014.30 | 13653.00 | 14984.60 | 9013.80 | 7222.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 694.40 | 542.60 | 403.70 | 147.80 | 139.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 21708.70 | 14195.60 | 15388.30 | 9161.60 | 7362.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -261.50 | -578.10 | -43.50 | -45.60 | -58.70 |
| Raw Material Consumed | 18438.80 | 12477.40 | 13284.30 | 8064.70 | 6549.60 |
| Opening Raw Materials | 2822.00 | 2555.20 | 2435.00 | 1130.50 | 873.30 |
| Purchases Raw Materials | 19789.90 | 12460.10 | 13108.10 | 9029.50 | 6806.70 |
| Closing Raw Materials | 4586.20 | 2822.00 | 2555.20 | 2095.30 | 1130.50 |
| Other Direct Purchases / Brought in cost | 413.10 | 284.20 | 296.50 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 176.10 | 110.30 | 102.10 | 40.80 | 35.00 |
| Electricity & Power | 176.10 | 110.30 | 102.10 | 40.80 | 35.00 |
| 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 | 692.50 | 482.00 | 333.80 | 196.60 | 169.90 |
| Salaries, Wages & Bonus | 584.70 | 403.60 | 294.50 | 176.40 | 158.60 |
| Contributions to EPF & Pension Funds | 23.20 | 18.50 | 14.70 | 9.30 | 8.20 |
| Workmen and Staff Welfare Expenses | 47.50 | 24.60 | 17.80 | 6.80 | 3.10 |
| Other Employees Cost | 37.00 | 35.20 | 6.70 | 4.00 | 0.00 |
| Other Manufacturing Expenses | 788.40 | 331.70 | 408.70 | 169.00 | 150.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 645.40 | 251.20 | 336.70 | 128.90 | 99.00 |
| Repairs and Maintenance | 24.40 | 24.40 | 37.50 | 19.40 | 29.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 118.60 | 56.10 | 34.60 | 20.70 | 21.90 |
| General and Administration Expenses | 149.00 | 93.40 | 60.30 | 47.50 | 38.60 |
| Rent , Rates & Taxes | 31.50 | 13.90 | 10.80 | 17.10 | 3.50 |
| Insurance | 24.50 | 20.90 | 17.00 | 10.10 | 11.30 |
| Printing and stationery | | | | | 0.40 |
| Professional and legal fees | 83.10 | 49.40 | 26.30 | 20.20 | 15.70 |
| Traveling and conveyance | | | | | 1.50 |
| Other Administration | 9.80 | 9.20 | 6.20 | 0.00 | 7.60 |
| Selling and Distribution Expenses | 7.40 | 31.40 | 95.80 | 0.50 | 21.50 |
| 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 | 140.60 | 86.10 | 121.60 | 37.70 | 38.50 |
| Bad debts /advances written off | 0.70 | 0.20 | 1.40 | 3.00 | 6.30 |
| Provision for doubtful debts | 4.80 | 1.60 | 26.20 | | 3.80 |
| Losson disposal of fixed assets(net) | 0.40 | | | | |
| Losson foreign exchange fluctuations | | | 37.40 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 134.70 | 84.30 | 56.70 | 34.70 | 28.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20131.30 | 13034.10 | 14363.10 | 8511.10 | 6944.80 |
| Operating Profit (Excl OI) | 1577.40 | 1161.50 | 1025.20 | 650.50 | 417.70 |
| Other Income | 210.80 | 89.50 | 14.20 | 35.10 | 34.10 |
| Interest Received | 187.90 | 38.50 | 12.70 | 10.20 | 5.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.10 | 0.00 | | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.70 | 0.60 | 0.70 | 12.40 |
| Foreign Exchange Gains | 22.40 | 48.70 | | 21.70 | 13.90 |
| Others | 0.50 | 0.50 | 0.80 | 2.60 | 2.00 |
| Operating Profit | 1788.20 | 1251.00 | 1039.50 | 685.60 | 451.80 |
| Interest | 539.30 | 389.50 | 314.60 | 288.80 | 255.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 67.90 | 103.50 | 84.10 | 69.60 | 48.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.70 | 15.50 | 21.80 | 19.10 | 6.50 |
| Other Interest | 447.60 | 270.50 | 208.70 | 200.10 | 201.20 |
| PBDT | 1248.90 | 861.50 | 724.90 | 396.80 | 196.00 |
| Depreciation | 473.90 | 354.80 | 260.80 | 131.40 | 89.90 |
| Profit Before Taxation & Exceptional Items | 775.00 | 506.70 | 464.10 | 265.40 | 106.10 |
| Exceptional Income / Expenses | | | -15.50 | | |
| Profit Before Tax | 775.00 | 506.70 | 448.60 | 265.40 | 106.10 |
| Provision for Tax | 192.80 | 142.00 | 122.80 | 84.70 | 30.70 |
| Current Income Tax | 157.60 | 86.30 | 104.50 | 67.10 | 27.60 |
| Deferred Tax | 38.10 | 53.20 | 17.60 | 17.30 | 1.60 |
| Other taxes | -3.00 | 2.40 | 0.80 | 0.20 | 1.50 |
| Profit After Tax | 582.30 | 364.80 | 325.80 | 180.80 | 75.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 582.30 | 364.80 | 325.80 | 180.80 | 75.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1102.10 | 739.50 | 415.90 | 207.40 | 131.90 |
| Appropriations | 1684.40 | 1104.30 | 741.70 | 388.20 | 207.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.30 | 2.10 | 2.20 | 1.10 | -0.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 4.00 | 6.00 | 3.00 | 2.00 |
| Adjusted EPS | 6.00 | 4.00 | 6.00 | 3.00 | 2.00 |