| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 14298.00 | 11015.00 | 9502.00 | 8102.00 |
| Sales | 14028.00 | 10816.00 | 9340.00 | 8002.00 |
| Job Work/ Contract Receipts | 265.00 | 193.00 | 156.00 | 100.00 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 6.00 | 6.00 | 5.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 14298.00 | 11015.00 | 9502.00 | 8102.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -415.00 | -384.00 | -17.00 | -467.00 |
| Raw Material Consumed | 13565.00 | 10729.00 | 8984.00 | 8126.00 |
| Opening Raw Materials | 83.00 | 66.00 | 155.00 | 131.00 |
| Purchases Raw Materials | 11381.00 | 9812.00 | 8632.00 | 7913.00 |
| Closing Raw Materials | 511.00 | 83.00 | 66.00 | 155.00 |
| Other Direct Purchases / Brought in cost | 2612.00 | 934.00 | 263.00 | 237.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.00 | 3.00 | 3.00 | 1.00 |
| Electricity & Power | 4.00 | 3.00 | 3.00 | 1.00 |
| 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 | 127.00 | 93.00 | 75.00 | 45.00 |
| Salaries, Wages & Bonus | 125.00 | 91.00 | 74.00 | 44.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 2.00 | 2.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 12.00 | 17.00 | 33.00 | 47.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 10.00 | 15.00 | 31.00 | 47.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 2.00 | 2.00 | 2.00 | 0.00 |
| General and Administration Expenses | 48.00 | 33.00 | 29.00 | 36.00 |
| Rent , Rates & Taxes | 12.00 | 2.00 | 10.00 | 3.00 |
| Insurance | 3.00 | 2.00 | 1.00 | 1.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 13.00 | 8.00 | 8.00 | 5.00 |
| Traveling and conveyance | 2.00 | 3.00 | 2.00 | 1.00 |
| Other Administration | 19.00 | 21.00 | 10.00 | 26.00 |
| Selling and Distribution Expenses | 19.00 | 19.00 | 11.00 | 9.00 |
| 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 | 14.00 | 8.00 | 5.00 | 4.00 |
| Bad debts /advances written off | 1.00 | 2.00 | | |
| Provision for doubtful debts | 4.00 | | | 2.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 10.00 | 6.00 | 5.00 | 2.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 13374.00 | 10518.00 | 9123.00 | 7801.00 |
| Operating Profit (Excl OI) | 924.00 | 497.00 | 380.00 | 301.00 |
| Other Income | 3.00 | 12.00 | 11.00 | 6.00 |
| Interest Received | 2.00 | 1.00 | 3.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 2.00 | 2.00 | |
| Foreign Exchange Gains | 1.00 | 3.00 | 6.00 | 5.00 |
| Others | 0.00 | 5.00 | 0.00 | 1.00 |
| Operating Profit | 927.00 | 509.00 | 390.00 | 307.00 |
| Interest | 83.00 | 62.00 | 58.00 | 28.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 79.00 | 47.00 | 36.00 | 20.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.00 | 2.00 | 1.00 | 2.00 |
| Other Interest | 3.00 | 14.00 | 20.00 | 6.00 |
| PBDT | 844.00 | 447.00 | 333.00 | 279.00 |
| Depreciation | 26.00 | 26.00 | 18.00 | 6.00 |
| Profit Before Taxation & Exceptional Items | 818.00 | 422.00 | 314.00 | 273.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 818.00 | 422.00 | 314.00 | 273.00 |
| Provision for Tax | 207.00 | 111.00 | 81.00 | 71.00 |
| Current Income Tax | 209.00 | 111.00 | 80.00 | 70.00 |
| Deferred Tax | -2.00 | 0.00 | 1.00 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 611.00 | 311.00 | 234.00 | 203.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 611.00 | 311.00 | 234.00 | 203.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1257.00 | 946.00 | 713.00 | 514.00 |
| Appropriations | 1869.00 | 1257.00 | 946.00 | 717.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 631.00 | 0.00 | 0.00 | 4.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 8.00 | 35.00 | 26.00 | 23.00 |
| Adjusted EPS | 8.00 | 4.00 | 3.00 | 3.00 |