| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 6960.20 | 4553.90 | 3192.10 | 2428.90 |
| Sales | | | | |
| Job Work/ Contract Receipts | 6951.50 | 4550.60 | 3183.90 | 2425.90 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 8.70 | 3.30 | 8.30 | 3.00 |
| Less: Excise Duty | 1060.40 | 693.30 | 484.80 | 368.30 |
| Net Sales | 5899.80 | 3860.60 | 2707.30 | 2060.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 32.00 | 102.60 | -141.20 | 9.70 |
| Raw Material Consumed | 1640.00 | 926.30 | 720.00 | 444.70 |
| Opening Raw Materials | 16.60 | 169.10 | 22.90 | 20.30 |
| Purchases Raw Materials | 1638.30 | 773.80 | 866.10 | 447.40 |
| Closing Raw Materials | 14.80 | 16.60 | 169.10 | 22.90 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 185.60 | 96.70 | 81.60 | 51.20 |
| Electricity & Power | 185.60 | 96.70 | 81.60 | 51.20 |
| 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 | 581.30 | 369.30 | 281.90 | 217.60 |
| Salaries, Wages & Bonus | 439.40 | 279.10 | 212.50 | 169.90 |
| Contributions to EPF & Pension Funds | 46.30 | 32.80 | 24.80 | 16.50 |
| Workmen and Staff Welfare Expenses | 93.20 | 53.30 | 41.20 | 27.90 |
| Other Employees Cost | 2.40 | 4.10 | 3.40 | 3.40 |
| Other Manufacturing Expenses | 2796.60 | 1934.80 | 1482.40 | 1115.60 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 2140.90 | 1368.40 | 946.10 | 767.80 |
| Repairs and Maintenance | 39.30 | 30.40 | 31.00 | 20.20 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 616.40 | 536.00 | 505.30 | 327.60 |
| General and Administration Expenses | 56.80 | 43.60 | 37.40 | 29.80 |
| Rent , Rates & Taxes | 11.90 | 9.60 | 8.60 | 6.60 |
| Insurance | 1.80 | 1.20 | 0.50 | 1.10 |
| Printing and stationery | 4.00 | 3.20 | 2.00 | 0.90 |
| Professional and legal fees | 4.60 | 4.50 | 3.90 | 2.60 |
| Traveling and conveyance | 7.50 | 5.50 | 3.90 | 2.10 |
| Other Administration | 34.60 | 25.30 | 22.30 | 18.50 |
| Selling and Distribution Expenses | 15.10 | 10.80 | 7.40 | 3.50 |
| 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 | 12.90 | 13.50 | 2.90 | 2.20 |
| Bad debts /advances written off | 5.60 | 10.30 | 0.20 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.70 | 0.10 | 0.60 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 6.60 | 3.00 | 2.10 | 2.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 5320.30 | 3497.60 | 2472.40 | 1874.40 |
| Operating Profit (Excl OI) | 579.50 | 363.00 | 234.90 | 186.30 |
| Other Income | 43.60 | 27.30 | 22.10 | 12.50 |
| Interest Received | 39.00 | 16.00 | 13.30 | 3.70 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 4.60 | 11.30 | 8.80 | 8.80 |
| Operating Profit | 623.10 | 390.40 | 257.00 | 198.70 |
| Interest | 32.80 | 28.40 | 23.20 | 20.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 4.10 | 4.60 | 14.20 | 15.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 5.40 | 9.30 | 7.70 | 3.40 |
| Other Interest | 23.30 | 14.50 | 1.30 | 0.90 |
| PBDT | 590.30 | 362.00 | 233.80 | 178.80 |
| Depreciation | 75.80 | 58.70 | 45.00 | 37.70 |
| Profit Before Taxation & Exceptional Items | 514.50 | 303.30 | 188.80 | 141.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 514.50 | 303.30 | 188.80 | 141.10 |
| Provision for Tax | 131.30 | 76.80 | 45.80 | 33.90 |
| Current Income Tax | 128.00 | 76.20 | 43.20 | 32.60 |
| Deferred Tax | 3.20 | 0.60 | 2.60 | 1.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 383.20 | 226.40 | 143.00 | 107.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 383.20 | 226.40 | 143.00 | 107.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 694.00 | 467.60 | 324.60 | 217.50 |
| Appropriations | 1077.30 | 694.00 | 467.60 | 324.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 34.00 | 219.00 | 138.00 | 104.00 |
| Adjusted EPS | 34.00 | 20.00 | 13.00 | 9.00 |