| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 9229.00 | 6074.00 | 4944.00 | 3835.00 |
| Sales | 9058.00 | 5981.00 | 4814.00 | 3718.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 171.00 | 94.00 | 130.00 | 117.00 |
| Less: Excise Duty | | | | |
| Net Sales | 9152.00 | 6000.00 | 4880.00 | 3799.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -63.00 | -271.00 | -27.00 | 13.00 |
| Raw Material Consumed | 6709.00 | 4592.00 | 3508.00 | 2458.00 |
| Opening Raw Materials | 142.00 | 162.00 | 451.00 | |
| Purchases Raw Materials | 5839.00 | 3251.00 | 2638.00 | 2710.00 |
| Closing Raw Materials | 672.00 | 142.00 | 162.00 | 451.00 |
| Other Direct Purchases / Brought in cost | 1400.00 | 1322.00 | 581.00 | 199.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 503.00 | 472.00 | 447.00 | 294.00 |
| Electricity & Power | 503.00 | 472.00 | 447.00 | 294.00 |
| 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 | 246.00 | 204.00 | 175.00 | 125.00 |
| Salaries, Wages & Bonus | 206.00 | 176.00 | 158.00 | 110.00 |
| Contributions to EPF & Pension Funds | 6.00 | 5.00 | 4.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 17.00 | 9.00 | 7.00 |
| Other Employees Cost | 20.00 | 6.00 | 5.00 | 3.00 |
| Other Manufacturing Expenses | 273.00 | 167.00 | 143.00 | 143.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 86.00 | 53.00 | 42.00 | 32.00 |
| Repairs and Maintenance | 44.00 | 25.00 | 33.00 | 26.00 |
| Packing Material Consumed | 97.00 | 55.00 | 48.00 | 52.00 |
| Other Mfg Exp | 46.00 | 34.00 | 20.00 | 33.00 |
| General and Administration Expenses | 60.00 | 52.00 | 52.00 | 36.00 |
| Rent , Rates & Taxes | 12.00 | 12.00 | 19.00 | 10.00 |
| Insurance | 8.00 | 6.00 | 5.00 | 3.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 16.00 | 15.00 | 8.00 | 9.00 |
| Traveling and conveyance | 8.00 | 10.00 | 12.00 | 12.00 |
| Other Administration | 23.00 | 19.00 | 19.00 | 13.00 |
| Selling and Distribution Expenses | 280.00 | 204.00 | 152.00 | 230.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 15.00 | 17.00 | 22.00 | 37.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | |
| Provision for doubtful debts | | 2.00 | 2.00 | 24.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 15.00 | 15.00 | 20.00 | 13.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 8024.00 | 5437.00 | 4473.00 | 3337.00 |
| Operating Profit (Excl OI) | 1128.00 | 564.00 | 407.00 | 462.00 |
| Other Income | 63.00 | 48.00 | 75.00 | 49.00 |
| Interest Received | 40.00 | 38.00 | 68.00 | 44.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 14.00 | 1.00 | 2.00 | |
| Foreign Exchange Gains | 4.00 | 7.00 | 2.00 | 4.00 |
| Others | 6.00 | 2.00 | 3.00 | 1.00 |
| Operating Profit | 1191.00 | 612.00 | 481.00 | 511.00 |
| Interest | 412.00 | 233.00 | 180.00 | 116.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 451.00 | 294.00 | 166.00 | 129.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 29.00 | 24.00 | 26.00 | 6.00 |
| Other Interest | -68.00 | -86.00 | -13.00 | -20.00 |
| PBDT | 779.00 | 380.00 | 301.00 | 395.00 |
| Depreciation | 141.00 | 88.00 | 76.00 | 46.00 |
| Profit Before Taxation & Exceptional Items | 638.00 | 291.00 | 226.00 | 349.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 638.00 | 291.00 | 226.00 | 349.00 |
| Provision for Tax | 161.00 | 70.00 | 58.00 | 88.00 |
| Current Income Tax | 107.00 | 38.00 | 38.00 | 74.00 |
| Deferred Tax | 55.00 | 41.00 | 21.00 | 14.00 |
| Other taxes | 0.00 | -9.00 | 0.00 | 0.00 |
| Profit After Tax | 477.00 | 221.00 | 168.00 | 261.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 477.00 | 221.00 | 168.00 | 261.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 513.00 | 291.00 | 152.00 | 290.00 |
| Appropriations | 990.00 | 512.00 | 319.00 | 551.00 |
| General Reserves | | | | 400.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -2.00 | -1.00 | 28.00 | 0.00 |
| Equity Dividend % | | | | 30.00 |
| Earnings Per Share | 6.00 | 23.00 | 17.00 | 29.00 |
| Adjusted EPS | 6.00 | 3.00 | 2.00 | 4.00 |