| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 21278.00 | 19154.00 | 12739.00 | 10866.00 | 6714.00 |
| Sales | 20617.00 | 18282.00 | 12125.00 | 10600.00 | 6513.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 662.00 | 872.00 | 615.00 | 265.00 | 201.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21278.00 | 19154.00 | 12739.00 | 10866.00 | 6714.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -999.00 | 15.00 | -215.00 | -671.00 | -38.00 |
| Raw Material Consumed | 16602.00 | 13958.00 | 9331.00 | 8272.00 | 4731.00 |
| Opening Raw Materials | 4489.00 | 3201.00 | 2743.00 | 1684.00 | 1128.00 |
| Purchases Raw Materials | 17025.00 | 15341.00 | 9804.00 | 9331.00 | 5287.00 |
| Closing Raw Materials | 4854.00 | 4489.00 | 3201.00 | 2743.00 | 1684.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | -58.00 | -95.00 | -15.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.00 | 79.00 | 71.00 | 51.00 | 37.00 |
| Electricity & Power | 98.00 | 79.00 | 71.00 | 51.00 | 37.00 |
| 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 | 1192.00 | 1130.00 | 881.00 | 700.00 | 561.00 |
| Salaries, Wages & Bonus | 1077.00 | 1028.00 | 807.00 | 651.00 | 542.00 |
| Contributions to EPF & Pension Funds | 55.00 | 29.00 | 27.00 | 24.00 | 22.00 |
| Workmen and Staff Welfare Expenses | 109.00 | 102.00 | 79.00 | 67.00 | 49.00 |
| Other Employees Cost | -49.00 | -28.00 | -32.00 | -42.00 | -52.00 |
| Other Manufacturing Expenses | 730.00 | 673.00 | 427.00 | 568.00 | 324.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 264.00 | 344.00 | 198.00 | 155.00 | 148.00 |
| Repairs and Maintenance | 76.00 | 49.00 | 45.00 | 49.00 | 35.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 390.00 | 280.00 | 184.00 | 364.00 | 141.00 |
| General and Administration Expenses | 411.00 | 287.00 | 232.00 | 137.00 | 94.00 |
| Rent , Rates & Taxes | 63.00 | 37.00 | 31.00 | 20.00 | 17.00 |
| Insurance | 41.00 | 32.00 | 22.00 | 13.00 | 8.00 |
| Printing and stationery | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| Professional and legal fees | 190.00 | 85.00 | 65.00 | 28.00 | 25.00 |
| Traveling and conveyance | 73.00 | 94.00 | 70.00 | 41.00 | 22.00 |
| Other Administration | 114.00 | 130.00 | 110.00 | 74.00 | 40.00 |
| Selling and Distribution Expenses | 195.00 | 147.00 | 102.00 | 115.00 | 74.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.00 | 1.00 | 2.00 | 3.00 |
| Miscellaneous Expenses | 142.00 | 300.00 | 176.00 | 30.00 | 15.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 58.00 | 150.00 | 135.00 | | |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | | 9.00 | 12.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 83.00 | 141.00 | 28.00 | 30.00 | 15.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18372.00 | 16588.00 | 11005.00 | 9203.00 | 5798.00 |
| Operating Profit (Excl OI) | 2907.00 | 2566.00 | 1734.00 | 1663.00 | 916.00 |
| Other Income | 1736.00 | 1365.00 | 642.00 | 117.00 | 48.00 |
| Interest Received | 1388.00 | 1264.00 | 618.00 | 112.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.00 |
| Profits on sale of Investments | 212.00 | 7.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 39.00 | | | 1.00 | 27.00 |
| Others | 97.00 | 94.00 | 24.00 | 4.00 | 1.00 |
| Operating Profit | 4642.00 | 3931.00 | 2376.00 | 1780.00 | 963.00 |
| Interest | 762.00 | 910.00 | 555.00 | 358.00 | 264.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 701.00 | 842.00 | 526.00 | 293.00 | 229.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 54.00 | 39.00 | 32.00 | 22.00 |
| Other Interest | 22.00 | 13.00 | -10.00 | 33.00 | 13.00 |
| PBDT | 3880.00 | 3021.00 | 1820.00 | 1422.00 | 699.00 |
| Depreciation | 328.00 | 268.00 | 214.00 | 177.00 | 124.00 |
| Profit Before Taxation & Exceptional Items | 3552.00 | 2753.00 | 1606.00 | 1245.00 | 576.00 |
| Exceptional Income / Expenses | -26.00 | | | | |
| Profit Before Tax | 3526.00 | 2753.00 | 1606.00 | 1245.00 | 576.00 |
| Provision for Tax | 985.00 | 654.00 | 345.00 | 298.00 | 166.00 |
| Current Income Tax | 800.00 | 610.00 | 340.00 | 283.00 | 145.00 |
| Deferred Tax | 102.00 | 5.00 | 5.00 | -5.00 | 21.00 |
| Other taxes | 83.00 | 39.00 | 0.00 | 19.00 | 0.00 |
| Profit After Tax | 2541.00 | 2099.00 | 1261.00 | 948.00 | 410.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 3.00 | 2.00 | |
| Consolidated Net Profit | 2541.00 | 2099.00 | 1264.00 | 950.00 | 410.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5645.00 | 3536.00 | 2272.00 | 1325.00 | 916.00 |
| Appropriations | 8186.00 | 5635.00 | 3536.00 | 2274.00 | 1326.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -11.00 | -10.00 | 5.00 | 2.00 | 1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 38.00 | 33.00 | 20.00 | 16.00 | 9.00 |
| Adjusted EPS | 38.00 | 33.00 | 20.00 | 16.00 | 9.00 |