| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 69271.70 | 42099.20 | 30305.20 | 39627.90 | 27519.90 |
| Sales | 66217.30 | 40447.20 | 29495.80 | 38697.10 | 26878.90 |
| Job Work/ Contract Receipts | 720.50 | 499.20 | 113.00 | 7.50 | 4.10 |
| Processing Charges / Service Income | 1245.50 | 642.60 | 344.30 | 336.00 | 42.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 1088.50 | 510.20 | 352.10 | 587.40 | 594.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 69271.00 | 42064.00 | 30305.20 | 39627.90 | 27519.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -572.50 | 47.80 | -153.40 | -229.90 | -171.70 |
| Raw Material Consumed | 59250.10 | 35248.80 | 25288.40 | 33247.20 | 23366.70 |
| Opening Raw Materials | 7013.30 | 5842.00 | 5354.90 | 4806.60 | 3380.60 |
| Purchases Raw Materials | 61154.20 | 36420.20 | 25775.40 | 33795.50 | 24792.80 |
| Closing Raw Materials | 8917.40 | 7013.30 | 5842.00 | 5354.90 | 4806.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 571.30 | 358.00 | 250.60 | 334.30 | 275.70 |
| Electricity & Power | 571.30 | 358.00 | 250.60 | 334.30 | 275.70 |
| 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 | 2115.70 | 1499.50 | 1020.60 | 1062.80 | 587.60 |
| Salaries, Wages & Bonus | 1618.70 | 1186.50 | 920.50 | 936.10 | 519.40 |
| Contributions to EPF & Pension Funds | 89.50 | 76.60 | 62.80 | 68.60 | 29.70 |
| Workmen and Staff Welfare Expenses | 102.70 | 51.60 | 37.30 | 58.10 | 38.50 |
| Other Employees Cost | 304.80 | 184.70 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1957.60 | 1160.20 | 901.70 | 943.00 | 606.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1603.60 | 941.20 | 743.80 | 769.40 | 480.30 |
| Repairs and Maintenance | 340.10 | 210.60 | 146.90 | 163.20 | 118.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.90 | 8.40 | 11.00 | 10.40 | 8.00 |
| General and Administration Expenses | 739.90 | 591.40 | 422.80 | 464.70 | 289.80 |
| Rent , Rates & Taxes | 324.10 | 280.00 | 217.70 | 219.30 | 146.30 |
| Insurance | 42.00 | 32.20 | 29.70 | 19.10 | 8.20 |
| Printing and stationery | | | 5.80 | 7.90 | 4.40 |
| Professional and legal fees | 113.20 | 83.60 | 66.30 | 58.60 | 32.40 |
| Traveling and conveyance | 172.10 | 90.50 | 56.20 | 97.90 | 66.00 |
| Other Administration | 260.60 | 195.60 | 103.30 | 159.80 | 98.60 |
| Selling and Distribution Expenses | 409.10 | 165.50 | 155.50 | 400.80 | 307.00 |
| Advertisement & Sales Promotion | | | 7.80 | 12.40 | 2.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 366.40 | 141.60 | 136.50 | 386.00 | 304.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 42.80 | 23.90 | 11.10 | 2.40 | 0.00 |
| Miscellaneous Expenses | 620.30 | 238.90 | 206.90 | 304.30 | 125.30 |
| Bad debts /advances written off | 37.40 | 7.70 | 2.30 | 1.80 | 3.90 |
| Provision for doubtful debts | | | 0.40 | | |
| Losson disposal of fixed assets(net) | | 1.40 | 39.20 | | |
| Losson foreign exchange fluctuations | 237.40 | | | 169.00 | |
| Losson sale of non-trade current investments | 24.80 | 5.80 | | 2.60 | |
| Other Miscellaneous Expenses | 320.80 | 224.10 | 165.10 | 131.00 | 121.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65091.60 | 39310.10 | 28093.20 | 36527.20 | 25387.20 |
| Operating Profit (Excl OI) | 4179.30 | 2753.80 | 2212.00 | 3100.70 | 2132.70 |
| Other Income | 526.60 | 332.30 | 331.00 | 81.60 | 99.50 |
| Interest Received | 378.50 | 305.70 | 133.00 | 14.60 | 11.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.70 | | | 4.20 | 7.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 27.90 | 4.60 | 2.60 | 0.50 | 2.30 |
| Foreign Exchange Gains | | 5.50 | 108.10 | | 43.40 |
| Others | 114.60 | 16.40 | 87.30 | 62.30 | 35.00 |
| Operating Profit | 4706.00 | 3086.10 | 2543.00 | 3182.30 | 2232.10 |
| Interest | 1118.20 | 464.40 | 418.70 | 427.10 | 249.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 803.80 | 188.10 | 174.20 | 210.80 | 65.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 63.80 | 42.40 | 34.60 | 69.10 | 47.60 |
| Other Interest | 250.60 | 233.90 | 209.90 | 147.20 | 137.20 |
| PBDT | 3587.70 | 2621.80 | 2124.30 | 2755.20 | 1982.40 |
| Depreciation | 1391.20 | 1079.10 | 923.00 | 847.70 | 623.10 |
| Profit Before Taxation & Exceptional Items | 2196.50 | 1542.70 | 1201.30 | 1907.40 | 1359.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2196.50 | 1542.70 | 1201.30 | 1907.40 | 1359.30 |
| Provision for Tax | 558.80 | 429.50 | 368.50 | 266.00 | 411.60 |
| Current Income Tax | 516.50 | 309.40 | 316.40 | 420.60 | 307.80 |
| Deferred Tax | 63.20 | 120.70 | 31.90 | -87.80 | 113.00 |
| Other taxes | -20.90 | -0.70 | 20.20 | -66.90 | -9.20 |
| Profit After Tax | 1637.80 | 1113.20 | 832.80 | 1641.40 | 947.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -65.70 | -21.30 | -16.90 | -57.40 | -11.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1572.00 | 1091.90 | 815.90 | 1584.00 | 936.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6503.10 | 5408.80 | 4587.30 | 3164.70 | 2230.80 |
| Appropriations | 8075.10 | 6500.80 | 5403.20 | 4748.70 | 3167.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 20.70 | |
| Other Appropriation | -10.80 | -2.30 | -5.70 | 40.10 | 2.70 |
| Equity Dividend % | | | | 32.00 | |
| Earnings Per Share | 47.00 | 32.00 | 24.00 | 50.00 | 30.00 |
| Adjusted EPS | 47.00 | 32.00 | 24.00 | 50.00 | 30.00 |