| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 27218.00 | 18046.00 | 11261.00 | 7062.00 | 4206.00 |
| Sales | 26224.00 | 17353.00 | 10912.00 | 6833.00 | 3984.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 993.00 | 693.00 | 350.00 | 229.00 | 223.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27218.00 | 18046.00 | 11261.00 | 7062.00 | 4206.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -119.00 | -413.00 | -677.00 | -37.00 | 38.00 |
| Raw Material Consumed | 19116.00 | 13712.00 | 8478.00 | 4931.00 | 2823.00 |
| Opening Raw Materials | 3710.00 | 2821.00 | 1748.00 | 1209.00 | 1055.00 |
| Purchases Raw Materials | 21570.00 | 14617.00 | 9551.00 | 5470.00 | 3012.00 |
| Closing Raw Materials | 6069.00 | 3710.00 | 2821.00 | 1748.00 | 1245.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | -95.00 | -15.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 151.00 | 88.00 | 52.00 | 38.00 | 30.00 |
| Electricity & Power | 151.00 | 88.00 | 52.00 | 38.00 | 30.00 |
| 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 | 1781.00 | 1028.00 | 771.00 | 602.00 | 459.00 |
| Salaries, Wages & Bonus | 1583.00 | 939.00 | 718.00 | 582.00 | 457.00 |
| Contributions to EPF & Pension Funds | 60.00 | 30.00 | 27.00 | 26.00 | 19.00 |
| Workmen and Staff Welfare Expenses | 153.00 | 89.00 | 68.00 | 50.00 | 45.00 |
| Other Employees Cost | -15.00 | -31.00 | -41.00 | -56.00 | -63.00 |
| Other Manufacturing Expenses | 1017.00 | 476.00 | 589.00 | 348.00 | 212.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 500.00 | 222.00 | 165.00 | 163.00 | 92.00 |
| Repairs and Maintenance | 108.00 | 57.00 | 54.00 | 38.00 | 14.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 409.00 | 198.00 | 370.00 | 147.00 | 105.00 |
| General and Administration Expenses | 531.00 | 278.00 | 162.00 | 105.00 | 92.00 |
| Rent , Rates & Taxes | 75.00 | 35.00 | 23.00 | 19.00 | 16.00 |
| Insurance | 54.00 | 24.00 | 14.00 | 9.00 | 6.00 |
| Printing and stationery | 19.00 | 6.00 | 2.00 | 4.00 | 5.00 |
| Professional and legal fees | 166.00 | 89.00 | 45.00 | 29.00 | 19.00 |
| Traveling and conveyance | 142.00 | 78.00 | 44.00 | 24.00 | 15.00 |
| Other Administration | 217.00 | 125.00 | 78.00 | 45.00 | 46.00 |
| Selling and Distribution Expenses | 231.00 | 144.00 | 155.00 | 108.00 | 89.00 |
| Advertisement & Sales Promotion | 43.00 | 22.00 | 21.00 | 7.00 | 8.00 |
| Sales Commissions & Incentives | 7.00 | 10.00 | 0.00 | | 0.00 |
| Freight and Forwarding | 180.00 | 112.00 | 132.00 | 98.00 | 76.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 1.00 | 2.00 | 3.00 | 5.00 |
| Miscellaneous Expenses | 358.00 | 166.00 | 32.00 | 15.00 | 47.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 194.00 | 135.00 | | | |
| Losson disposal of fixed assets(net) | 11.00 | 1.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 154.00 | 30.00 | 32.00 | 15.00 | 47.00 |
| Less: Expenses Capitalised | | | | | 5.00 |
| Total Expenditure | 23066.00 | 15480.00 | 9563.00 | 6111.00 | 3786.00 |
| Operating Profit (Excl OI) | 4152.00 | 2567.00 | 1699.00 | 952.00 | 421.00 |
| Other Income | 1070.00 | 559.00 | 114.00 | 41.00 | 40.00 |
| Interest Received | 963.00 | 522.00 | 100.00 | 12.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | 0.00 | |
| Profits on sale of Investments | 7.00 | | | | |
| Provision Written Back | | | 2.00 | 0.00 | 3.00 |
| Foreign Exchange Gains | 5.00 | 13.00 | 6.00 | 28.00 | 14.00 |
| Others | 95.00 | 24.00 | 5.00 | 1.00 | 14.00 |
| Operating Profit | 5221.00 | 3126.00 | 1813.00 | 993.00 | 461.00 |
| Interest | 1058.00 | 559.00 | 365.00 | 271.00 | 252.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1047.00 | 559.00 | 297.00 | 233.00 | 220.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 69.00 | 45.00 | 34.00 | 24.00 | 16.00 |
| Other Interest | -58.00 | -45.00 | 35.00 | 14.00 | 15.00 |
| PBDT | 4164.00 | 2567.00 | 1448.00 | 722.00 | 209.00 |
| Depreciation | 447.00 | 251.00 | 187.00 | 132.00 | 101.00 |
| Profit Before Taxation & Exceptional Items | 3716.00 | 2316.00 | 1260.00 | 590.00 | 109.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3716.00 | 2316.00 | 1260.00 | 590.00 | 109.00 |
| Provision for Tax | 782.00 | 483.00 | 308.00 | 174.00 | 11.00 |
| Current Income Tax | 702.00 | 458.00 | 292.00 | 153.00 | 45.00 |
| Deferred Tax | 41.00 | 24.00 | -3.00 | 20.00 | -25.00 |
| Other taxes | 39.00 | 0.00 | 19.00 | 0.00 | -9.00 |
| Profit After Tax | 2934.00 | 1833.00 | 952.00 | 417.00 | 97.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.00 | -3.00 | -2.00 | -2.00 | -4.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | 10.00 | 6.00 | 3.00 | | |
| Consolidated Net Profit | 2942.00 | 1836.00 | 953.00 | 414.00 | 94.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4091.00 | 2261.00 | 1311.00 | 897.00 | 803.00 |
| Appropriations | 7033.00 | 4097.00 | 2264.00 | 1311.00 | 897.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8.00 | 6.00 | 3.00 | 1.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 46.00 | 29.00 | 16.00 | 9.00 | 14.00 |
| Adjusted EPS | 46.00 | 29.00 | 16.00 | 9.00 | 11.00 |
