| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 19283.00 | 13828.00 | 10495.00 | 8706.00 |
| Sales | 17783.00 | 12423.00 | 9356.00 | 7659.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 270.00 | 406.00 | 320.00 | 378.00 |
| Revenue from property development | | | | |
| Other Operational Income | 1229.00 | 999.00 | 818.00 | 668.00 |
| Less: Excise Duty | | | | |
| Net Sales | 19283.00 | 13828.00 | 10495.00 | 8706.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -274.00 | -196.00 | -79.00 | -500.00 |
| Raw Material Consumed | 17418.00 | 12514.00 | 9450.00 | 8097.00 |
| Opening Raw Materials | 391.00 | 352.00 | 352.00 | 239.00 |
| Purchases Raw Materials | 17925.00 | 12553.00 | 9450.00 | 8211.00 |
| Closing Raw Materials | 898.00 | 391.00 | 352.00 | 352.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 222.00 | 198.00 | 156.00 | 129.00 |
| Electricity & Power | 222.00 | 198.00 | 156.00 | 129.00 |
| 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 | 397.00 | 337.00 | 238.00 | 278.00 |
| Salaries, Wages & Bonus | 374.00 | 321.00 | 220.00 | 264.00 |
| Contributions to EPF & Pension Funds | 14.00 | 10.00 | 11.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 7.00 | 7.00 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 100.00 | 65.00 | 62.00 | 54.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 100.00 | 65.00 | 62.00 | 54.00 |
| General and Administration Expenses | 133.00 | 135.00 | 96.00 | 98.00 |
| Rent , Rates & Taxes | 6.00 | 19.00 | 5.00 | 23.00 |
| Insurance | 5.00 | 3.00 | 2.00 | 2.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 25.00 | 19.00 | 15.00 | 22.00 |
| Traveling and conveyance | | | | |
| Other Administration | 97.00 | 93.00 | 74.00 | 50.00 |
| Selling and Distribution Expenses | 47.00 | 35.00 | 37.00 | 25.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.00 | 19.00 | 28.00 | 19.00 |
| Miscellaneous Expenses | 9.00 | 20.00 | 23.00 | 20.00 |
| Bad debts /advances written off | | 0.00 | | 0.00 |
| Provision for doubtful debts | 1.00 | 14.00 | 18.00 | 7.00 |
| Losson disposal of fixed assets(net) | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 8.00 | 6.00 | 5.00 | 10.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 18051.00 | 13108.00 | 9983.00 | 8200.00 |
| Operating Profit (Excl OI) | 1231.00 | 720.00 | 512.00 | 506.00 |
| Other Income | 99.00 | 77.00 | 71.00 | 59.00 |
| Interest Received | 15.00 | 16.00 | 15.00 | 12.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 12.00 | 1.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 15.00 | 1.00 | 6.00 | 8.00 |
| Foreign Exchange Gains | 69.00 | 47.00 | 49.00 | 38.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1330.00 | 797.00 | 583.00 | 565.00 |
| Interest | 286.00 | 181.00 | 147.00 | 99.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 20.00 | 14.00 | 11.00 | 11.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 173.00 | 90.00 | 81.00 | 53.00 |
| Other Interest | 94.00 | 77.00 | 54.00 | 34.00 |
| PBDT | 1044.00 | 616.00 | 437.00 | 466.00 |
| Depreciation | 140.00 | 110.00 | 82.00 | 60.00 |
| Profit Before Taxation & Exceptional Items | 904.00 | 506.00 | 355.00 | 405.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 904.00 | 506.00 | 355.00 | 405.00 |
| Provision for Tax | 224.00 | 133.00 | 89.00 | 130.00 |
| Current Income Tax | 236.00 | 134.00 | 85.00 | 103.00 |
| Deferred Tax | -11.00 | -1.00 | 4.00 | 27.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 680.00 | 374.00 | 266.00 | 276.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 680.00 | 374.00 | 266.00 | 276.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 2170.00 | 1796.00 | 1530.00 | 1273.00 |
| Appropriations | 2850.00 | 2170.00 | 1796.00 | 1549.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 146.00 | | | 19.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 657.00 | 468.00 | 485.00 |
| Adjusted EPS | 12.00 | 7.00 | 5.00 | 5.00 |