| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 48791.20 | 27496.40 | 21650.20 | 11121.90 | 7032.10 |
| Sales | 48013.10 | 27108.90 | 21335.70 | 10910.90 | 6992.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 46.80 | 34.90 | 47.10 | 34.60 | 17.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 731.30 | 352.60 | 267.50 | 176.30 | 22.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 48695.30 | 27465.00 | 21599.50 | 11116.40 | 7032.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2159.10 | -727.20 | -282.60 | -290.80 | 31.90 |
| Raw Material Consumed | 41081.60 | 22789.90 | 17927.70 | 9131.20 | 5533.30 |
| Opening Raw Materials | 3979.00 | 2700.50 | 1759.10 | 637.50 | 540.70 |
| Purchases Raw Materials | 42185.00 | 22964.80 | 16987.50 | 8436.60 | 5279.90 |
| Closing Raw Materials | 9378.40 | 3979.00 | 2700.50 | 1759.10 | 637.50 |
| Other Direct Purchases / Brought in cost | 4296.10 | 1103.60 | 1881.60 | 1816.20 | 350.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 499.40 | 319.20 | 286.80 | 206.20 | 161.30 |
| Electricity & Power | 499.40 | 319.20 | 286.80 | 206.20 | 161.30 |
| 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 | 2728.50 | 1662.70 | 1228.50 | 778.50 | 550.00 |
| Salaries, Wages & Bonus | 2349.00 | 1370.60 | 1082.10 | 681.50 | 490.50 |
| Contributions to EPF & Pension Funds | 58.00 | 46.20 | 39.50 | 28.90 | 20.40 |
| Workmen and Staff Welfare Expenses | 98.30 | 53.80 | 45.70 | 33.20 | 22.50 |
| Other Employees Cost | 223.20 | 192.10 | 61.40 | 34.90 | 16.50 |
| Other Manufacturing Expenses | 1444.60 | 590.90 | 437.90 | 233.60 | 165.00 |
| Sub-contracted / Out sourced services | 136.60 | 80.90 | 49.10 | 47.40 | 36.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 175.50 | 96.70 | 83.20 | 41.60 | 48.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1132.50 | 413.20 | 305.60 | 144.60 | 79.90 |
| General and Administration Expenses | 291.30 | 177.80 | 146.70 | 100.20 | 61.30 |
| Rent , Rates & Taxes | 88.80 | 48.10 | 36.70 | 12.80 | 16.30 |
| Insurance | 38.30 | 30.70 | 23.00 | 16.10 | 13.30 |
| Printing and stationery | 5.80 | 3.60 | 3.20 | 2.30 | 1.60 |
| Professional and legal fees | 33.80 | 14.00 | 32.60 | 35.50 | 7.50 |
| Traveling and conveyance | 53.70 | 34.00 | 14.60 | 7.20 | 4.20 |
| Other Administration | 124.50 | 81.40 | 51.30 | 33.30 | 22.60 |
| Selling and Distribution Expenses | | | 1.30 | 0.40 | 0.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.30 | 0.40 | 0.50 |
| Miscellaneous Expenses | 148.30 | 115.90 | 143.80 | 106.60 | 48.30 |
| Bad debts /advances written off | | | 52.10 | 39.80 | 17.10 |
| Provision for doubtful debts | 8.90 | | 19.70 | 32.60 | 6.90 |
| Losson disposal of fixed assets(net) | 0.90 | 5.10 | 4.00 | 0.40 | 0.60 |
| Losson foreign exchange fluctuations | | | 23.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 138.50 | 110.90 | 44.70 | 33.80 | 23.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44034.60 | 24929.20 | 19890.00 | 10265.90 | 6551.50 |
| Operating Profit (Excl OI) | 4660.70 | 2535.80 | 1709.40 | 850.50 | 480.50 |
| Other Income | 530.90 | 212.20 | 94.80 | 83.00 | 43.30 |
| Interest Received | 343.60 | 113.00 | 31.80 | 20.60 | 11.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | | 0.80 | 4.40 |
| Profits on sale of Investments | | | 0.10 | | |
| Provision Written Back | 2.90 | 0.50 | 1.50 | 2.80 | 0.90 |
| Foreign Exchange Gains | 179.90 | 82.10 | | | |
| Others | 4.10 | 16.60 | 61.50 | 58.90 | 26.20 |
| Operating Profit | 5191.60 | 2748.00 | 1804.30 | 933.50 | 523.80 |
| Interest | 888.50 | 517.30 | 479.30 | 231.30 | 184.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 269.90 | 269.90 | 247.60 | 135.80 | 98.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 513.90 | 179.80 | 188.80 | 79.60 | 70.40 |
| Other Interest | 104.80 | 67.50 | 42.90 | 15.90 | 15.10 |
| PBDT | 4303.10 | 2230.80 | 1324.90 | 702.20 | 339.40 |
| Depreciation | 656.10 | 466.10 | 349.50 | 221.10 | 180.10 |
| Profit Before Taxation & Exceptional Items | 3646.90 | 1764.70 | 975.40 | 481.10 | 159.30 |
| Exceptional Income / Expenses | | | | 9.30 | -8.20 |
| Profit Before Tax | 3646.90 | 1764.70 | 975.40 | 490.40 | 151.20 |
| Provision for Tax | 737.70 | 394.50 | 200.70 | 116.30 | 35.00 |
| Current Income Tax | 665.70 | 379.90 | 84.50 | | |
| Deferred Tax | 72.80 | 14.20 | 116.20 | 116.30 | 35.00 |
| Other taxes | -0.80 | 0.40 | 0.00 | 116.30 | 35.00 |
| Profit After Tax | 2909.20 | 1370.10 | 774.70 | 374.20 | 116.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -31.20 | -21.10 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2878.00 | 1349.00 | 774.70 | 374.20 | 116.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2720.70 | 1351.40 | 618.00 | 292.70 | 176.60 |
| Appropriations | 5598.70 | 2700.40 | 1392.70 | 666.90 | 292.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -16.10 | -20.30 | 41.30 | 48.90 | 0.00 |
| Equity Dividend % | 25.00 | 2.00 | | | |
| Earnings Per Share | 10.00 | 52.00 | 34.00 | 18.00 | 6.00 |
| Adjusted EPS | 10.00 | 5.00 | 3.00 | 2.00 | 1.00 |
