| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 64660.20 | 37825.70 | 20546.50 | 18859.80 | 21902.60 |
| Sales | 63642.80 | 36915.60 | 19782.10 | 18315.80 | 21298.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1017.40 | 910.10 | 764.40 | 544.00 | 604.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 64660.20 | 37825.70 | 20546.50 | 18859.80 | 21902.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -198.90 | -295.20 | 34.50 | 16.70 | -85.90 |
| Raw Material Consumed | 37178.60 | 22962.30 | 10487.90 | 11314.00 | 13587.50 |
| Opening Raw Materials | 5444.90 | 1913.20 | 1433.10 | 1524.10 | 1369.00 |
| Purchases Raw Materials | 37640.90 | 26494.00 | 10968.00 | 11223.00 | 13602.90 |
| Closing Raw Materials | 5907.20 | 5444.90 | 1913.20 | 1433.10 | 1524.10 |
| Other Direct Purchases / Brought in cost | | | | | 139.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5452.90 | 1238.30 | 811.10 | 1093.20 | 1471.00 |
| Electricity & Power | 5452.90 | 1238.30 | 811.10 | 1093.20 | 1471.00 |
| 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 | 3291.50 | 1472.40 | 1142.80 | 1013.50 | 1000.00 |
| Salaries, Wages & Bonus | 2718.10 | 1232.60 | 958.20 | 832.00 | 780.50 |
| Contributions to EPF & Pension Funds | 162.30 | 57.20 | 37.60 | 35.00 | 33.40 |
| Workmen and Staff Welfare Expenses | 251.20 | 138.60 | 88.80 | 99.00 | 103.90 |
| Other Employees Cost | 159.90 | 44.00 | 58.20 | 47.50 | 82.20 |
| Other Manufacturing Expenses | 7076.90 | 3863.80 | 2422.00 | 2022.50 | 2645.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 399.40 | 277.50 | 200.00 | 137.30 | 151.00 |
| Repairs and Maintenance | 470.50 | 432.50 | 215.80 | 194.00 | 254.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6207.00 | 3153.80 | 2006.20 | 1691.20 | 2239.70 |
| General and Administration Expenses | 539.60 | 344.90 | 210.80 | 207.60 | 220.90 |
| Rent , Rates & Taxes | 59.60 | 37.10 | 53.10 | 32.40 | 54.40 |
| Insurance | 57.50 | 25.90 | 18.30 | 9.90 | 7.70 |
| Printing and stationery | | | | 5.80 | 3.90 |
| Professional and legal fees | 234.50 | 167.20 | 59.90 | 67.80 | 71.60 |
| Traveling and conveyance | 64.60 | 25.90 | 10.80 | 29.50 | 26.80 |
| Other Administration | 188.00 | 114.70 | 79.50 | 91.70 | 83.30 |
| Selling and Distribution Expenses | 1765.40 | 1277.60 | 680.20 | 630.30 | 604.20 |
| Advertisement & Sales Promotion | 1.10 | 3.80 | 1.60 | 12.20 | 6.70 |
| Sales Commissions & Incentives | 14.00 | 1.70 | | | |
| Freight and Forwarding | 1729.40 | 1268.40 | 677.00 | 613.30 | 591.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.90 | 3.70 | 1.60 | 4.80 | 6.20 |
| Miscellaneous Expenses | 947.10 | 394.70 | 195.10 | 213.90 | 207.20 |
| Bad debts /advances written off | | | 5.20 | 0.20 | |
| Provision for doubtful debts | | 41.20 | 23.50 | | |
| Losson disposal of fixed assets(net) | 0.80 | 8.40 | | 7.20 | 21.00 |
| Losson foreign exchange fluctuations | 223.80 | 78.90 | 28.30 | 99.20 | 79.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 722.50 | 266.20 | 138.10 | 107.30 | 106.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56053.10 | 31258.80 | 15984.40 | 16511.70 | 19649.90 |
| Operating Profit (Excl OI) | 8607.10 | 6566.90 | 4562.10 | 2348.10 | 2252.70 |
| Other Income | 699.70 | 382.10 | 276.20 | 441.60 | 371.10 |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 2.00 | | |
| Profits on sale of Investments | 65.60 | 51.40 | | 20.20 | 13.00 |
| Provision Written Back | 10.50 | 30.00 | 14.80 | 8.00 | 16.10 |
| Foreign Exchange Gains | | | | | |
| Others | 623.60 | 300.70 | 259.40 | 413.40 | 342.00 |
| Operating Profit | 9306.80 | 6949.00 | 4838.30 | 2789.70 | 2623.80 |
| Interest | 970.10 | 311.00 | 267.60 | 186.00 | 179.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 519.60 | 127.60 | 137.80 | 26.40 | 15.90 |
| Intereston Fixed deposits | 10.90 | 11.10 | 12.00 | 10.80 | 12.30 |
| Bank Charges etc | 53.30 | 34.90 | 3.60 | 2.10 | |
| Other Interest | 386.30 | 137.40 | 114.20 | 146.70 | 151.70 |
| PBDT | 8336.70 | 6638.00 | 4570.70 | 2603.70 | 2443.90 |
| Depreciation | 1758.50 | 954.80 | 793.40 | 604.60 | 567.60 |
| Profit Before Taxation & Exceptional Items | 6578.20 | 5683.20 | 3777.30 | 1999.10 | 1876.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6578.20 | 5683.20 | 3777.30 | 1999.10 | 1876.30 |
| Provision for Tax | 1982.90 | 2521.40 | 662.80 | 492.80 | 558.90 |
| Current Income Tax | 1890.00 | 1635.60 | 939.40 | 336.40 | 434.50 |
| Deferred Tax | 175.10 | 868.10 | -270.70 | 213.20 | 127.90 |
| Other taxes | -82.20 | 17.70 | -5.90 | -56.80 | -3.50 |
| Profit After Tax | 4595.30 | 3161.80 | 3114.50 | 1506.30 | 1317.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2352.20 | -1225.80 | -1476.60 | -547.40 | -476.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2243.10 | 1936.00 | 1637.90 | 958.90 | 840.80 |
| Adjustments to PAT | | | | 3.90 | 9.30 |
| Profit Balance B/F | 9874.00 | 8060.20 | 6452.70 | 5884.70 | 5327.80 |
| Appropriations | 12117.10 | 9996.20 | 8090.60 | 6847.50 | 6177.90 |
| General Reserves | 25.40 | 25.50 | 25.50 | 25.60 | 25.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 29.10 | 14.60 |
| Other Appropriation | -3001.70 | 96.70 | 4.90 | 243.00 | 252.90 |
| Equity Dividend % | 110.00 | 100.00 | 100.00 | 100.00 | 210.00 |
| Earnings Per Share | 227.00 | 198.00 | 169.00 | 99.00 | 87.00 |
| Adjusted EPS | 227.00 | 198.00 | 169.00 | 99.00 | 87.00 |