| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 22078.80 | 19584.60 | 30335.50 | 18738.90 | 11236.60 |
| Sales | 21983.40 | 19580.60 | 30332.80 | 18736.40 | 11236.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 95.40 | 4.10 | 2.60 | 2.50 | 0.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 22051.90 | 19511.40 | 30291.50 | 18584.30 | 11212.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -345.80 | 531.60 | -571.90 | -258.00 | 108.20 |
| Raw Material Consumed | 13186.40 | 10271.50 | 18753.20 | 11805.80 | 6892.20 |
| Opening Raw Materials | 969.70 | 1498.10 | 1135.50 | 502.70 | 549.60 |
| Purchases Raw Materials | 13540.60 | 9743.00 | 19115.80 | 12438.60 | 6844.90 |
| Closing Raw Materials | 1356.80 | 969.70 | 1498.10 | 1135.50 | 502.70 |
| Other Direct Purchases / Brought in cost | 33.00 | | | | 0.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1037.90 | 896.90 | 983.40 | 779.10 | 527.60 |
| Electricity & Power | 1037.90 | 896.90 | 983.40 | 779.10 | 527.60 |
| 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 | 1027.30 | 914.50 | 792.80 | 671.20 | 615.20 |
| Salaries, Wages & Bonus | 960.60 | 853.00 | 733.40 | 620.60 | 569.90 |
| Contributions to EPF & Pension Funds | 30.50 | 28.50 | 26.00 | 22.30 | 21.00 |
| Workmen and Staff Welfare Expenses | 36.10 | 33.00 | 33.30 | 28.30 | 24.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 702.50 | 612.60 | 647.80 | 537.90 | 371.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 200.20 | 192.00 | 154.10 | 130.90 | 96.90 |
| Packing Material Consumed | 477.90 | 395.90 | 476.10 | 394.00 | 261.80 |
| Other Mfg Exp | 24.40 | 24.70 | 17.70 | 13.00 | 12.40 |
| General and Administration Expenses | 747.90 | 841.60 | 638.10 | 418.10 | 356.40 |
| Rent , Rates & Taxes | 66.10 | 128.00 | 78.00 | 51.20 | 54.10 |
| Insurance | 51.00 | 53.10 | 53.70 | 31.50 | 23.30 |
| Printing and stationery | 4.50 | 4.40 | 4.60 | 3.60 | 3.30 |
| Professional and legal fees | 142.80 | 242.50 | 87.50 | 58.40 | 46.00 |
| Traveling and conveyance | 71.40 | 57.80 | 58.90 | 22.50 | 12.30 |
| Other Administration | 483.40 | 413.70 | 414.40 | 273.50 | 229.60 |
| Selling and Distribution Expenses | 770.90 | 529.30 | 1164.80 | 1087.00 | 377.60 |
| 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 | 114.10 | 100.30 | 70.50 | 57.90 | 43.80 |
| Bad debts /advances written off | | 6.30 | | 2.00 | |
| Provision for doubtful debts | 6.10 | 7.70 | 18.90 | 2.50 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 108.10 | 86.30 | 51.60 | 53.30 | 43.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17241.10 | 14698.40 | 22478.70 | 15099.00 | 9292.20 |
| Operating Profit (Excl OI) | 4810.90 | 4813.00 | 7812.70 | 3485.20 | 1920.70 |
| Other Income | 966.30 | 716.70 | 641.00 | 330.30 | 170.20 |
| Interest Received | 716.00 | 479.30 | 112.50 | 62.70 | 70.90 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 0.00 | 3.20 | 2.10 | 0.70 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 2.10 |
| Foreign Exchange Gains | 242.50 | 233.30 | 498.90 | 244.00 | 95.80 |
| Others | 7.70 | 0.90 | 27.50 | 22.80 | 1.40 |
| Operating Profit | 5777.10 | 5529.70 | 8453.70 | 3815.60 | 2090.90 |
| Interest | 16.90 | 23.20 | 44.60 | 48.90 | 60.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 6.30 | 24.30 | 37.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.30 | 14.50 | 20.10 | 11.90 | 8.70 |
| Other Interest | 2.60 | 2.40 | 0.20 | 0.00 | 52.20 |
| PBDT | 5760.20 | 5506.50 | 8409.10 | 3766.70 | 2030.00 |
| Depreciation | 513.80 | 566.00 | 478.90 | 399.00 | 467.60 |
| Profit Before Taxation & Exceptional Items | 5246.40 | 4940.50 | 7930.20 | 3367.70 | 1562.40 |
| Exceptional Income / Expenses | | -5.60 | | | |
| Profit Before Tax | 5246.40 | 4934.90 | 7930.20 | 3367.70 | 1562.40 |
| Provision for Tax | 1349.80 | 1259.40 | 2024.20 | 861.00 | 413.10 |
| Current Income Tax | 1365.30 | 1285.00 | 2050.00 | 875.00 | 432.00 |
| Deferred Tax | -15.40 | -25.60 | -25.80 | -14.00 | -19.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Profit After Tax | 3896.60 | 3675.50 | 5906.00 | 2506.70 | 1149.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3896.60 | 3675.50 | 5906.00 | 2506.70 | 1149.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18365.70 | 14966.10 | 9336.10 | 7166.60 | 6109.30 |
| Appropriations | 22262.30 | 18641.60 | 15242.10 | 9673.30 | 7258.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 306.60 | 275.90 | 275.90 | 337.30 | 92.00 |
| Equity Dividend % | 220.00 | 200.00 | 180.00 | 180.00 | 220.00 |
| Earnings Per Share | 127.00 | 120.00 | 193.00 | 82.00 | 37.00 |
| Adjusted EPS | 127.00 | 120.00 | 193.00 | 82.00 | 37.00 |