| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 33848.00 | 29547.00 | 20653.00 |
| Sales | | | |
| Job Work/ Contract Receipts | 31312.00 | 28106.00 | 20111.00 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 2536.00 | 1442.00 | 542.00 |
| Less: Excise Duty | | | |
| Net Sales | 33848.00 | 29547.00 | 20653.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 9883.00 | 9721.00 | 6871.00 |
| Opening Raw Materials | 957.00 | 1056.00 | 373.00 |
| Purchases Raw Materials | 9899.00 | 9621.00 | 7554.00 |
| Closing Raw Materials | 972.00 | 957.00 | 1056.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.00 | 41.00 | 30.00 |
| Electricity & Power | 71.00 | 41.00 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 30.00 |
| Employee Cost | 383.00 | 572.00 | 295.00 |
| Salaries, Wages & Bonus | 267.00 | 488.00 | 274.00 |
| Contributions to EPF & Pension Funds | 24.00 | 17.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 92.00 | 67.00 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 18238.00 | 14096.00 | 9801.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 655.00 | 478.00 | 369.00 |
| Repairs and Maintenance | 143.00 | 199.00 | 144.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 17439.00 | 13420.00 | 9288.00 |
| General and Administration Expenses | 577.00 | 429.00 | 302.00 |
| Rent , Rates & Taxes | 111.00 | 55.00 | 93.00 |
| Insurance | 89.00 | 56.00 | 43.00 |
| Printing and stationery | 7.00 | 7.00 | 7.00 |
| Professional and legal fees | 336.00 | 276.00 | 141.00 |
| Traveling and conveyance | 26.00 | 28.00 | 16.00 |
| Other Administration | 34.00 | 34.00 | 19.00 |
| Selling and Distribution Expenses | 76.00 | 95.00 | 188.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 297.00 | 207.00 | 183.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 70.00 | 34.00 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 226.00 | 174.00 | 183.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 29526.00 | 25162.00 | 17671.00 |
| Operating Profit (Excl OI) | 4322.00 | 4386.00 | 2983.00 |
| Other Income | 532.00 | 370.00 | 204.00 |
| Interest Received | 336.00 | 217.00 | 110.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 96.00 | 17.00 | 23.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 49.00 | 28.00 | 23.00 |
| Foreign Exchange Gains | | | |
| Others | 51.00 | 109.00 | 48.00 |
| Operating Profit | 4854.00 | 4756.00 | 3186.00 |
| Interest | 724.00 | 612.00 | 324.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 351.00 | 138.00 | 2.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 39.00 | 33.00 | 24.00 |
| Other Interest | 334.00 | 440.00 | 299.00 |
| PBDT | 4130.00 | 4144.00 | 2862.00 |
| Depreciation | 515.00 | 464.00 | 376.00 |
| Profit Before Taxation & Exceptional Items | 3616.00 | 3680.00 | 2486.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 3616.00 | 3680.00 | 2486.00 |
| Provision for Tax | 913.00 | 911.00 | 633.00 |
| Current Income Tax | 925.00 | 951.00 | 666.00 |
| Deferred Tax | -27.00 | -39.00 | -33.00 |
| Other taxes | 16.00 | 0.00 | 0.00 |
| Profit After Tax | 2702.00 | 2769.00 | 1853.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2702.00 | 2769.00 | 1853.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 7983.00 | 5728.00 | 3934.00 |
| Appropriations | 10685.00 | 8497.00 | 5787.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 87.00 | 514.00 | 59.00 |
| Equity Dividend % | | 15.00 | 15.00 |
| Earnings Per Share | 16.00 | 18.00 | 24.00 |
| Adjusted EPS | 16.00 | 18.00 | 12.00 |