| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 15407.00 | 9247.00 | 6641.00 | 5068.00 |
| Sales | 15291.00 | 9178.00 | 6561.00 | 4979.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 96.00 | 55.00 | 66.00 | 88.00 |
| Revenue from property development | | | | |
| Other Operational Income | 21.00 | 14.00 | 14.00 | 2.00 |
| Less: Excise Duty | | | | |
| Net Sales | 15407.00 | 9247.00 | 6641.00 | 5068.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -263.00 | -117.00 | 21.00 | -520.00 |
| Raw Material Consumed | 11215.00 | 6975.00 | 4998.00 | 4258.00 |
| Opening Raw Materials | 943.00 | 794.00 | 706.00 | 171.00 |
| Purchases Raw Materials | 12330.00 | 7124.00 | 5087.00 | 4793.00 |
| Closing Raw Materials | 2058.00 | 943.00 | 794.00 | 706.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 135.00 | 82.00 | 19.00 | 5.00 |
| Electricity & Power | 135.00 | 82.00 | 19.00 | 5.00 |
| 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 | 699.00 | 506.00 | 436.00 | 328.00 |
| Salaries, Wages & Bonus | 637.00 | 455.00 | 402.00 | 306.00 |
| Contributions to EPF & Pension Funds | 15.00 | 6.00 | 7.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 25.00 | 24.00 | 20.00 | 11.00 |
| Other Employees Cost | 21.00 | 21.00 | 7.00 | 6.00 |
| Other Manufacturing Expenses | 362.00 | 245.00 | 147.00 | 88.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 253.00 | 187.00 | 131.00 | 70.00 |
| Repairs and Maintenance | 31.00 | 9.00 | 7.00 | 5.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 79.00 | 48.00 | 9.00 | 13.00 |
| General and Administration Expenses | 183.00 | 156.00 | 173.00 | 133.00 |
| Rent , Rates & Taxes | 18.00 | 17.00 | 13.00 | 9.00 |
| Insurance | 23.00 | 22.00 | 18.00 | 11.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 16.00 | 7.00 | 8.00 | 12.00 |
| Traveling and conveyance | 104.00 | 108.00 | 133.00 | 100.00 |
| Other Administration | 127.00 | 110.00 | 134.00 | 101.00 |
| Selling and Distribution Expenses | 474.00 | 280.00 | 279.00 | 257.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.00 | 11.00 | 11.00 | 10.00 |
| Miscellaneous Expenses | 113.00 | 132.00 | 49.00 | 70.00 |
| Bad debts /advances written off | | | 1.00 | 6.00 |
| Provision for doubtful debts | 23.00 | 65.00 | 3.00 | 5.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 90.00 | 66.00 | 45.00 | 60.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 12918.00 | 8258.00 | 6121.00 | 4620.00 |
| Operating Profit (Excl OI) | 2488.00 | 989.00 | 520.00 | 449.00 |
| Other Income | 94.00 | 25.00 | 12.00 | 13.00 |
| Interest Received | 6.00 | 5.00 | 3.00 | 5.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 18.00 | 1.00 | 3.00 | 3.00 |
| Foreign Exchange Gains | 34.00 | 20.00 | 6.00 | 4.00 |
| Others | 36.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2582.00 | 1014.00 | 532.00 | 462.00 |
| Interest | 271.00 | 260.00 | 158.00 | 53.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 90.00 | 78.00 | 33.00 | 10.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 51.00 | 56.00 | 38.00 | 20.00 |
| Other Interest | 130.00 | 127.00 | 87.00 | 23.00 |
| PBDT | 2311.00 | 754.00 | 374.00 | 409.00 |
| Depreciation | 180.00 | 128.00 | 59.00 | 14.00 |
| Profit Before Taxation & Exceptional Items | 2131.00 | 626.00 | 315.00 | 396.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2131.00 | 626.00 | 315.00 | 396.00 |
| Provision for Tax | 568.00 | 173.00 | 71.00 | 110.00 |
| Current Income Tax | 476.00 | 100.00 | 23.00 | 110.00 |
| Deferred Tax | 91.00 | 73.00 | 46.00 | 3.00 |
| Other taxes | 1.00 | 0.00 | 2.00 | -2.00 |
| Profit After Tax | 1563.00 | 453.00 | 244.00 | 285.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1563.00 | 453.00 | 244.00 | 285.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1158.00 | 705.00 | 591.00 | 305.00 |
| Appropriations | 2721.00 | 1158.00 | 834.00 | 591.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 129.00 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 18.00 | 18.00 | 21.00 |
| Adjusted EPS | 6.00 | 2.00 | 2.00 | 2.00 |