| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 22778.00 | 18333.00 | 11356.00 | 6463.00 | 4383.00 |
| Sales | 22129.00 | 17961.00 | 10943.00 | 6377.00 | 4275.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.00 | 219.00 | 116.00 | 23.00 | 18.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 627.00 | 152.00 | 297.00 | 62.00 | 90.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22778.00 | 18333.00 | 11356.00 | 6463.00 | 4383.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 604.00 | -986.00 | -85.00 | -283.00 | 19.00 |
| Raw Material Consumed | 17850.00 | 16508.00 | 8737.00 | 4671.00 | 2802.00 |
| Opening Raw Materials | 4992.00 | 2790.00 | 617.00 | 533.00 | 427.00 |
| Purchases Raw Materials | 16516.00 | 18605.00 | 10746.00 | 4734.00 | 2870.00 |
| Closing Raw Materials | 3828.00 | 4992.00 | 2790.00 | 617.00 | 533.00 |
| Other Direct Purchases / Brought in cost | 169.00 | 106.00 | 164.00 | 21.00 | 38.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 145.00 | 115.00 | 76.00 | 47.00 | 40.00 |
| Electricity & Power | 145.00 | 115.00 | 76.00 | 47.00 | 40.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 825.00 | 651.00 | 511.00 | 402.00 | 262.00 |
| Salaries, Wages & Bonus | 652.00 | 508.00 | 383.00 | 297.00 | 217.00 |
| Contributions to EPF & Pension Funds | 49.00 | 42.00 | 31.00 | 25.00 | 19.00 |
| Workmen and Staff Welfare Expenses | 47.00 | 44.00 | 28.00 | 32.00 | 15.00 |
| Other Employees Cost | 78.00 | 57.00 | 69.00 | 48.00 | 11.00 |
| Other Manufacturing Expenses | 1352.00 | 1210.00 | 942.00 | 702.00 | 521.00 |
| Sub-contracted / Out sourced services | | | | | 70.00 |
| Processing Charges | 1078.00 | 957.00 | 731.00 | 447.00 | 295.00 |
| Repairs and Maintenance | 165.00 | 127.00 | 109.00 | 57.00 | 40.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 109.00 | 126.00 | 103.00 | 198.00 | 116.00 |
| General and Administration Expenses | 478.00 | 364.00 | 251.00 | 248.00 | 161.00 |
| Rent , Rates & Taxes | 50.00 | 22.00 | 32.00 | 41.00 | 10.00 |
| Insurance | 24.00 | 18.00 | 21.00 | 18.00 | 11.00 |
| Printing and stationery | 8.00 | 9.00 | 7.00 | 4.00 | 3.00 |
| Professional and legal fees | 226.00 | 175.00 | 73.00 | 113.00 | 80.00 |
| Traveling and conveyance | 64.00 | 57.00 | 42.00 | 19.00 | 8.00 |
| Other Administration | 169.00 | 141.00 | 118.00 | 72.00 | 58.00 |
| Selling and Distribution Expenses | 135.00 | 94.00 | 95.00 | 102.00 | 91.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 41.00 | 69.00 | 41.00 | 12.00 | 18.00 |
| Bad debts /advances written off | | | 11.00 | 1.00 | |
| Provision for doubtful debts | | 39.00 | 8.00 | 1.00 | |
| Losson disposal of fixed assets(net) | | 5.00 | | 0.00 | |
| Losson foreign exchange fluctuations | 21.00 | | | | |
| Losson sale of non-trade current investments | | | | | 9.00 |
| Other Miscellaneous Expenses | 20.00 | 25.00 | 22.00 | 11.00 | 9.00 |
| Less: Expenses Capitalised | 90.00 | 36.00 | 32.00 | 18.00 | 14.00 |
| Total Expenditure | 21340.00 | 17989.00 | 10535.00 | 5884.00 | 3901.00 |
| Operating Profit (Excl OI) | 1438.00 | 344.00 | 821.00 | 579.00 | 482.00 |
| Other Income | 458.00 | 528.00 | 377.00 | 79.00 | 62.00 |
| Interest Received | 207.00 | 343.00 | 317.00 | 9.00 | 9.00 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 166.00 | | 0.00 | | |
| Profits on sale of Investments | | | 9.00 | 3.00 | |
| Provision Written Back | 39.00 | 16.00 | 7.00 | 7.00 | 2.00 |
| Foreign Exchange Gains | | 127.00 | 38.00 | 55.00 | 49.00 |
| Others | 45.00 | 42.00 | 6.00 | 5.00 | 2.00 |
| Operating Profit | 1895.00 | 872.00 | 1198.00 | 658.00 | 544.00 |
| Interest | 465.00 | 299.00 | 163.00 | 48.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 418.00 | 254.00 | 122.00 | 16.00 | 25.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 22.00 | 35.00 | 26.00 | 26.00 |
| Other Interest | 29.00 | 23.00 | 6.00 | 5.00 | 9.00 |
| PBDT | 1430.00 | 573.00 | 1035.00 | 610.00 | 484.00 |
| Depreciation | 458.00 | 320.00 | 171.00 | 131.00 | 121.00 |
| Profit Before Taxation & Exceptional Items | 972.00 | 252.00 | 864.00 | 479.00 | 363.00 |
| Exceptional Income / Expenses | -20.00 | -14.00 | | | |
| Profit Before Tax | 952.00 | 239.00 | 864.00 | 479.00 | 363.00 |
| Provision for Tax | 155.00 | 39.00 | 314.00 | 173.00 | 77.00 |
| Current Income Tax | 163.00 | 41.00 | 236.00 | 179.00 | 96.00 |
| Deferred Tax | -8.00 | -3.00 | 71.00 | -6.00 | -23.00 |
| Other taxes | 0.00 | 0.00 | 6.00 | 0.00 | 4.00 |
| Profit After Tax | 797.00 | 200.00 | 550.00 | 306.00 | 286.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 797.00 | 200.00 | 550.00 | 306.00 | 286.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1981.00 | 2001.00 | 1179.00 | 850.00 | 645.00 |
| Appropriations | 2778.00 | 2201.00 | 1729.00 | 1156.00 | 931.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 263.00 | 220.00 | -272.00 | -23.00 | 81.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | | |
| Earnings Per Share | 4.00 | 1.00 | 3.00 | 2.00 | 383.00 |
| Adjusted EPS | 4.00 | 1.00 | 3.00 | 2.00 | 4.00 |