| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 4970.00 | 4475.00 | 4119.00 | 3021.00 |
| Sales | 4902.00 | 4423.00 | 4071.00 | 2971.00 |
| Job Work/ Contract Receipts | | | 3.00 | 2.00 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 67.00 | 52.00 | 45.00 | 49.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4970.00 | 4475.00 | 4119.00 | 3021.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 131.00 | -21.00 | 4.00 | -441.00 |
| Raw Material Consumed | 3639.00 | 3442.00 | 3161.00 | 2728.00 |
| Opening Raw Materials | 590.00 | 307.00 | 211.00 | 164.00 |
| Purchases Raw Materials | 3642.00 | 3725.00 | 3257.00 | 2774.00 |
| Closing Raw Materials | 592.00 | 590.00 | 307.00 | 211.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.00 | 37.00 | 31.00 | 31.00 |
| Electricity & Power | 33.00 | 37.00 | 31.00 | 31.00 |
| 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 | 125.00 | 108.00 | 108.00 | 93.00 |
| Salaries, Wages & Bonus | 120.00 | 104.00 | 105.00 | 90.00 |
| Contributions to EPF & Pension Funds | 3.00 | 2.00 | 2.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 1.00 | 1.00 |
| Other Employees Cost | 1.00 | 1.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 56.00 | 44.00 | 49.00 | 43.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 11.00 | 5.00 | 4.00 | 5.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 44.00 | 40.00 | 45.00 | 38.00 |
| General and Administration Expenses | 38.00 | 33.00 | 30.00 | 21.00 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 10.00 | 9.00 | 7.00 | 6.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 13.00 | 11.00 | 10.00 | 8.00 |
| Traveling and conveyance | 8.00 | 6.00 | 8.00 | 3.00 |
| Other Administration | 14.00 | 13.00 | 12.00 | 7.00 |
| Selling and Distribution Expenses | 63.00 | 45.00 | 75.00 | 52.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 63.00 | 45.00 | 75.00 | 4.00 |
| Miscellaneous Expenses | 28.00 | 29.00 | 69.00 | 12.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 1.00 | 1.00 | 0.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 1.00 | 46.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 27.00 | 27.00 | 22.00 | 12.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4112.00 | 3717.00 | 3528.00 | 2539.00 |
| Operating Profit (Excl OI) | 858.00 | 758.00 | 591.00 | 482.00 |
| Other Income | 52.00 | 29.00 | 12.00 | 33.00 |
| Interest Received | 46.00 | 19.00 | 10.00 | 7.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 1.00 | | 0.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.00 | 1.00 | 1.00 | 1.00 |
| Foreign Exchange Gains | | | | 15.00 |
| Others | 5.00 | 9.00 | 2.00 | 9.00 |
| Operating Profit | 910.00 | 787.00 | 603.00 | 515.00 |
| Interest | 71.00 | 59.00 | 56.00 | 31.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.00 | 2.00 | 6.00 | 4.00 |
| Other Interest | 69.00 | 57.00 | 51.00 | 27.00 |
| PBDT | 839.00 | 728.00 | 547.00 | 484.00 |
| Depreciation | 66.00 | 61.00 | 47.00 | 43.00 |
| Profit Before Taxation & Exceptional Items | 773.00 | 666.00 | 500.00 | 442.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 773.00 | 666.00 | 500.00 | 442.00 |
| Provision for Tax | 204.00 | 172.00 | 103.00 | 132.00 |
| Current Income Tax | 197.00 | 177.00 | 108.00 | 133.00 |
| Deferred Tax | 2.00 | -4.00 | -5.00 | -1.00 |
| Other taxes | 6.00 | -1.00 | 0.00 | 0.00 |
| Profit After Tax | 569.00 | 495.00 | 397.00 | 310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 569.00 | 495.00 | 397.00 | 310.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1774.00 | 1279.00 | 882.00 | 572.00 |
| Appropriations | 2342.00 | 1774.00 | 1279.00 | 882.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 11.00 | 222.00 | 174.00 |
| Adjusted EPS | 12.00 | 11.00 | 8.00 | 7.00 |