| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 11885.60 | 9333.00 | 7511.50 | 5932.90 | 4738.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11885.60 | 9333.00 | 7511.50 | 5932.90 | 4738.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11885.60 | 9333.00 | 7511.50 | 5932.90 | 4738.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.20 | 2.90 | 3.20 | 2.80 | 2.10 |
| Electricity & Power | 3.20 | 2.90 | 3.20 | 2.80 | 2.10 |
| 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 | 250.60 | 216.40 | 135.70 | 65.60 | 54.10 |
| Salaries, Wages & Bonus | 225.90 | 192.00 | 117.60 | 56.60 | 44.80 |
| Contributions to EPF & Pension Funds | 10.20 | 11.70 | 8.40 | 2.70 | 2.80 |
| Workmen and Staff Welfare Expenses | 7.10 | 4.70 | 3.00 | 3.60 | 2.90 |
| Other Employees Cost | 7.30 | 8.00 | 6.80 | 2.60 | 3.70 |
| Other Manufacturing Expenses | 10495.90 | 8205.10 | 6717.10 | 5295.60 | 4274.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.50 | 2.10 | 1.10 | 0.80 | 0.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10493.40 | 8202.90 | 6716.10 | 5294.70 | 4273.80 |
| General and Administration Expenses | 104.00 | 85.50 | 71.30 | 70.30 | 56.20 |
| Rent , Rates & Taxes | 14.10 | 12.50 | 11.30 | 10.80 | 11.20 |
| Insurance | 40.20 | 22.20 | 15.60 | 24.10 | 17.60 |
| Printing and stationery | 2.20 | 7.00 | 2.10 | 1.90 | 2.70 |
| Professional and legal fees | 8.30 | 8.80 | 7.70 | 5.80 | 1.70 |
| Traveling and conveyance | 19.10 | 14.40 | 16.80 | 9.30 | 6.40 |
| Other Administration | 39.10 | 35.00 | 34.50 | 27.80 | 23.00 |
| Selling and Distribution Expenses | 53.20 | 45.40 | 33.90 | 64.90 | 24.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 49.50 | 35.10 | 30.60 | 58.80 | 22.30 |
| Miscellaneous Expenses | 20.40 | 12.40 | 23.70 | 25.80 | 13.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.60 | 0.20 | 0.10 | 1.20 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.00 | | | | |
| Other Miscellaneous Expenses | 17.70 | 12.20 | 23.60 | 24.60 | 12.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10927.20 | 8567.70 | 6984.90 | 5524.90 | 4425.30 |
| Operating Profit (Excl OI) | 958.40 | 765.30 | 526.60 | 408.00 | 313.20 |
| Other Income | 61.50 | 38.40 | 29.00 | 34.10 | 26.10 |
| Interest Received | 51.70 | 29.80 | 16.40 | 15.10 | 14.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.20 | 0.60 | | 5.60 | 1.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 8.50 | 8.00 | 12.60 | 13.40 | 10.40 |
| Operating Profit | 1019.90 | 803.70 | 555.60 | 442.00 | 339.30 |
| Interest | 222.50 | 217.30 | 164.80 | 133.10 | 139.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 217.90 | 212.60 | 162.80 | 130.60 | 135.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 3.80 | 1.60 | 2.20 | 3.90 |
| Other Interest | 0.50 | 0.80 | 0.40 | 0.30 | 0.20 |
| PBDT | 797.30 | 586.40 | 390.80 | 308.90 | 200.00 |
| Depreciation | 161.90 | 124.00 | 52.10 | 86.90 | 118.90 |
| Profit Before Taxation & Exceptional Items | 635.40 | 462.40 | 338.70 | 222.00 | 81.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 635.40 | 462.40 | 338.70 | 222.00 | 81.10 |
| Provision for Tax | 163.50 | 121.60 | 91.60 | 59.20 | 20.60 |
| Current Income Tax | 116.90 | 107.60 | 85.80 | 60.90 | 23.80 |
| Deferred Tax | 46.60 | 14.00 | 5.80 | -1.60 | -3.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 471.90 | 340.90 | 247.10 | 162.80 | 60.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 471.90 | 340.90 | 247.10 | 162.80 | 60.50 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 1305.00 | 964.20 | 717.10 | 554.30 | 493.80 |
| Appropriations | 1777.00 | 1305.00 | 964.20 | 717.10 | 554.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 17.00 | 14.00 | 10.00 | 7.00 | 2.00 |
| Adjusted EPS | 17.00 | 14.00 | 10.00 | 7.00 | 2.00 |