| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 17634.80 | 12315.10 | 7053.80 | 5082.70 |
| Sales | 15862.60 | 9415.40 | 5383.70 | 4606.10 |
| Job Work/ Contract Receipts | 1771.10 | 2899.10 | 1668.10 | 469.90 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 1.10 | 0.60 | 2.00 | 6.70 |
| Less: Excise Duty | | | | |
| Net Sales | 17634.80 | 12315.10 | 7053.80 | 5082.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -74.30 | -164.60 | -39.00 | -107.60 |
| Raw Material Consumed | 12542.80 | 7708.40 | 5521.60 | 4113.30 |
| Opening Raw Materials | 2393.90 | 937.30 | 784.90 | 791.20 |
| Purchases Raw Materials | 11308.00 | 9165.10 | 5674.00 | 4107.00 |
| Closing Raw Materials | 1159.10 | 2393.90 | 937.30 | 784.90 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 68.30 | 94.00 | 68.30 | 39.80 |
| Electricity & Power | 68.30 | 94.00 | 68.30 | 39.80 |
| 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 | 624.50 | 431.90 | 348.50 | 233.30 |
| Salaries, Wages & Bonus | 575.30 | 386.20 | 319.60 | 213.10 |
| Contributions to EPF & Pension Funds | 19.60 | 20.20 | 17.40 | 11.30 |
| Workmen and Staff Welfare Expenses | 25.10 | 22.40 | 11.50 | 8.90 |
| Other Employees Cost | 4.40 | 3.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 862.50 | 1865.70 | 74.10 | 58.50 |
| Sub-contracted / Out sourced services | 30.90 | 45.80 | 0.50 | 2.20 |
| Processing Charges | | | | |
| Repairs and Maintenance | 48.70 | 47.80 | 35.30 | 23.10 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 782.80 | 1772.10 | 38.30 | 33.20 |
| General and Administration Expenses | 208.20 | 167.80 | 117.40 | 36.10 |
| Rent , Rates & Taxes | 29.00 | 13.50 | 44.40 | 10.10 |
| Insurance | 35.30 | 31.30 | 22.40 | 5.80 |
| Printing and stationery | | | | |
| Professional and legal fees | 121.20 | 96.60 | 33.90 | 11.20 |
| Traveling and conveyance | 18.00 | 24.20 | 16.70 | 7.20 |
| Other Administration | 22.70 | 26.40 | 16.70 | 9.00 |
| Selling and Distribution Expenses | 187.70 | 98.30 | 167.00 | 60.10 |
| 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 | 607.00 | 453.50 | 97.80 | 31.30 |
| Bad debts /advances written off | 12.90 | 319.00 | 5.10 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | 0.60 |
| Losson foreign exchange fluctuations | 0.50 | 8.30 | 25.10 | 22.40 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 593.70 | 126.20 | 67.50 | 8.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 15026.80 | 10655.10 | 6355.80 | 4464.80 |
| Operating Profit (Excl OI) | 2608.10 | 1659.90 | 698.00 | 617.90 |
| Other Income | 302.40 | 290.60 | 187.00 | 115.70 |
| Interest Received | 273.20 | 114.60 | 16.80 | 24.60 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.90 | 1.00 | | 0.00 |
| Profits on sale of Investments | | | 163.30 | 73.30 |
| Provision Written Back | 11.50 | 170.20 | 5.70 | 16.10 |
| Foreign Exchange Gains | | | | |
| Others | 16.80 | 4.80 | 1.10 | 1.70 |
| Operating Profit | 2910.50 | 1950.50 | 884.90 | 733.60 |
| Interest | 265.80 | 312.90 | 255.30 | 316.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 198.80 | 253.90 | 172.10 | 197.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 28.90 | 39.00 | 51.80 | 86.30 |
| Other Interest | 38.10 | 19.90 | 31.50 | 32.80 |
| PBDT | 2644.70 | 1637.70 | 629.60 | 416.90 |
| Depreciation | 412.40 | 378.20 | 356.10 | 263.70 |
| Profit Before Taxation & Exceptional Items | 2232.20 | 1259.40 | 273.50 | 153.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2232.20 | 1259.40 | 273.50 | 153.30 |
| Provision for Tax | 613.00 | 323.30 | 47.00 | 67.90 |
| Current Income Tax | 711.70 | 303.70 | 11.90 | 4.20 |
| Deferred Tax | -98.80 | 19.50 | 31.80 | 18.40 |
| Other taxes | 0.00 | 0.00 | 3.40 | 45.30 |
| Profit After Tax | 1619.20 | 936.20 | 226.50 | 85.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1619.20 | 936.20 | 226.50 | 85.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 2552.30 | 1617.10 | 1574.30 | 1488.90 |
| Appropriations | 4171.60 | 2553.30 | 1800.80 | 1574.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 6.00 | 1.00 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 30.00 | 87.00 | 21.00 | 8.00 |
| Adjusted EPS | 3.00 | 2.00 | 0.00 | 0.00 |