| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 33997.00 | 30456.00 | 22845.00 | 16335.00 | 11104.00 |
| Sales | 33953.00 | 30431.00 | 22820.00 | 16316.00 | 11082.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 44.00 | 26.00 | 26.00 | 19.00 | 22.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30658.00 | 27824.00 | 22845.00 | 16335.00 | 11104.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -816.00 | 21.00 | -2093.00 | -2324.00 | 1196.00 |
| Raw Material Consumed | 25349.00 | 22699.00 | 21076.00 | 15737.00 | 8028.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 25349.00 | 22699.00 | 21076.00 | 15737.00 | 8028.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.00 | 11.00 | 9.00 | 8.00 | 8.00 |
| Electricity & Power | 15.00 | 11.00 | 9.00 | 8.00 | 8.00 |
| 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 | 1665.00 | 1322.00 | 1020.00 | 827.00 | 617.00 |
| Salaries, Wages & Bonus | 1469.00 | 1237.00 | 974.00 | 792.00 | 586.00 |
| Contributions to EPF & Pension Funds | 47.00 | 38.00 | 28.00 | 24.00 | 22.00 |
| Workmen and Staff Welfare Expenses | 12.00 | 36.00 | 7.00 | 4.00 | 4.00 |
| Other Employees Cost | 136.00 | 11.00 | 11.00 | 8.00 | 5.00 |
| Other Manufacturing Expenses | 15.00 | 12.00 | 24.00 | 37.00 | 42.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.00 | 6.00 | 3.00 | 3.00 | 7.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.00 | 6.00 | 21.00 | 34.00 | 36.00 |
| General and Administration Expenses | 557.00 | 428.00 | 324.00 | 217.00 | 267.00 |
| Rent , Rates & Taxes | 63.00 | 41.00 | 60.00 | 29.00 | 50.00 |
| Insurance | 30.00 | 29.00 | 19.00 | 22.00 | 15.00 |
| Printing and stationery | 125.00 | 64.00 | 45.00 | 28.00 | 19.00 |
| Professional and legal fees | 142.00 | 125.00 | 91.00 | 62.00 | 66.00 |
| Traveling and conveyance | 102.00 | 87.00 | 60.00 | 32.00 | 8.00 |
| Other Administration | 197.00 | 168.00 | 109.00 | 76.00 | 117.00 |
| Selling and Distribution Expenses | 1375.00 | 1012.00 | 787.00 | 442.00 | 301.00 |
| Handling and Clearing Charges | 67.00 | 60.00 | 47.00 | 0.00 | 0.00 |
| Other Selling Expenses | 148.00 | 95.00 | 95.00 | 208.00 | 0.00 |
| Miscellaneous Expenses | 124.00 | 90.00 | 85.00 | 47.00 | 94.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 67.00 | | | | 66.00 |
| Losson disposal of fixed assets(net) | 2.00 | | | 2.00 | |
| Losson foreign exchange fluctuations | | | 8.00 | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.00 | 90.00 | 77.00 | 45.00 | 28.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28283.00 | 25594.00 | 21232.00 | 14991.00 | 10554.00 |
| Operating Profit (Excl OI) | 2376.00 | 2230.00 | 1613.00 | 1344.00 | 550.00 |
| Other Income | 116.00 | 135.00 | 137.00 | 149.00 | 118.00 |
| Interest Received | 102.00 | 108.00 | 64.00 | 70.00 | 50.00 |
| Dividend Received | 0.00 | 0.00 | 29.00 | 0.00 | 1.00 |
| Profit on sale of Fixed Assets | | 2.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 6.00 | 15.00 | | 8.00 |
| Foreign Exchange Gains | 5.00 | 8.00 | | | 39.00 |
| Others | 8.00 | 10.00 | 29.00 | 79.00 | 19.00 |
| Operating Profit | 2492.00 | 2364.00 | 1750.00 | 1493.00 | 667.00 |
| Interest | 415.00 | 309.00 | 232.00 | 204.00 | 264.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 344.00 | 261.00 | 172.00 | 151.00 | 222.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 10.00 | 24.00 | 29.00 | 18.00 |
| Other Interest | 59.00 | 39.00 | 36.00 | 24.00 | 23.00 |
| PBDT | 2076.00 | 2055.00 | 1518.00 | 1289.00 | 404.00 |
| Depreciation | 252.00 | 157.00 | 88.00 | 75.00 | 57.00 |
| Profit Before Taxation & Exceptional Items | 1824.00 | 1898.00 | 1430.00 | 1214.00 | 346.00 |
| Exceptional Income / Expenses | | 42.00 | -58.00 | -48.00 | -17.00 |
| Profit Before Tax | 1824.00 | 1940.00 | 1372.00 | 1165.00 | 329.00 |
| Provision for Tax | 471.00 | 494.00 | 351.00 | 329.00 | 97.00 |
| Current Income Tax | 547.00 | 507.00 | 346.00 | 306.00 | 102.00 |
| Deferred Tax | -75.00 | -8.00 | 2.00 | 16.00 | -7.00 |
| Other taxes | -2.00 | -4.00 | 2.00 | 7.00 | 2.00 |
| Profit After Tax | 1353.00 | 1446.00 | 1021.00 | 836.00 | 232.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1353.00 | 1446.00 | 1021.00 | 836.00 | 232.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4125.00 | 2704.00 | 2520.00 | 1702.00 | 1505.00 |
| Appropriations | 5478.00 | 4150.00 | 3541.00 | 2538.00 | 1736.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 184.00 | 25.00 | 809.00 | 19.00 | 35.00 |
| Equity Dividend % | 164.00 | 176.00 | 163.00 | 40.00 | 40.00 |
| Earnings Per Share | 12.00 | 705.00 | 498.00 | 335.00 | 93.00 |
| Adjusted EPS | 12.00 | 14.00 | 10.00 | 7.00 | 2.00 |