| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 37867.00 | 31541.00 | 20484.00 | 10197.00 | 4383.00 |
| Sales | 36435.00 | 30818.00 | 19876.00 | 9999.00 | 4275.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 725.00 | 485.00 | 222.00 | 133.00 | 18.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 707.00 | 239.00 | 386.00 | 64.00 | 90.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37867.00 | 31541.00 | 20484.00 | 10197.00 | 4383.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 575.00 | -1076.00 | -352.00 | -194.00 | 19.00 |
| Raw Material Consumed | 28740.00 | 26147.00 | 15757.00 | 7379.00 | 2802.00 |
| Opening Raw Materials | 7480.00 | 4584.00 | 2050.00 | 533.00 | 427.00 |
| Purchases Raw Materials | 27447.00 | 28937.00 | 18126.00 | 8876.00 | 2870.00 |
| Closing Raw Materials | 6363.00 | 7480.00 | 4584.00 | 2050.00 | 533.00 |
| Other Direct Purchases / Brought in cost | 176.00 | 106.00 | 165.00 | 21.00 | 38.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 235.00 | 187.00 | 134.00 | 72.00 | 40.00 |
| Electricity & Power | 235.00 | 187.00 | 134.00 | 72.00 | 40.00 |
| 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 | 1783.00 | 1384.00 | 943.00 | 548.00 | 262.00 |
| Salaries, Wages & Bonus | 1482.00 | 1139.00 | 759.00 | 421.00 | 217.00 |
| Contributions to EPF & Pension Funds | 91.00 | 74.00 | 47.00 | 31.00 | 19.00 |
| Workmen and Staff Welfare Expenses | 109.00 | 94.00 | 51.00 | 44.00 | 15.00 |
| Other Employees Cost | 100.00 | 76.00 | 86.00 | 51.00 | 11.00 |
| Other Manufacturing Expenses | 2102.00 | 1856.00 | 1376.00 | 914.00 | 521.00 |
| Sub-contracted / Out sourced services | 1638.00 | 1429.00 | | | 70.00 |
| Processing Charges | 65.00 | 81.00 | 1104.00 | 629.00 | 295.00 |
| Repairs and Maintenance | 232.00 | 182.00 | 150.00 | 73.00 | 40.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 168.00 | 165.00 | 121.00 | 213.00 | 116.00 |
| General and Administration Expenses | 859.00 | 675.00 | 500.00 | 346.00 | 161.00 |
| Rent , Rates & Taxes | 39.00 | 28.00 | 36.00 | 43.00 | 10.00 |
| Insurance | 54.00 | 42.00 | 35.00 | 25.00 | 11.00 |
| Printing and stationery | 16.00 | 18.00 | 12.00 | 7.00 | 3.00 |
| Professional and legal fees | 328.00 | 265.00 | 120.00 | 123.00 | 80.00 |
| Traveling and conveyance | 194.00 | 161.00 | 133.00 | 52.00 | 8.00 |
| Other Administration | 422.00 | 322.00 | 297.00 | 148.00 | 58.00 |
| Selling and Distribution Expenses | 214.00 | 176.00 | 145.00 | 140.00 | 91.00 |
| Advertisement & Sales Promotion | 76.00 | 66.00 | 79.00 | 84.00 | 77.00 |
| Sales Commissions & Incentives | | | | 7.00 | |
| Freight and Forwarding | 138.00 | 110.00 | 65.00 | 49.00 | 14.00 |
| 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 | 126.00 | 169.00 | 105.00 | 45.00 | 18.00 |
| Bad debts /advances written off | | | 15.00 | 8.00 | |
| Provision for doubtful debts | 20.00 | 69.00 | 18.00 | 8.00 | |
| Losson disposal of fixed assets(net) | | 5.00 | 1.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 9.00 |
| Other Miscellaneous Expenses | 107.00 | 95.00 | 71.00 | 28.00 | 9.00 |
| Less: Expenses Capitalised | | | 37.00 | 18.00 | 14.00 |
| Total Expenditure | 34634.00 | 29519.00 | 18571.00 | 9232.00 | 3901.00 |
| Operating Profit (Excl OI) | 3233.00 | 2023.00 | 1912.00 | 965.00 | 482.00 |
| Other Income | 494.00 | 583.00 | 444.00 | 124.00 | 62.00 |
| Interest Received | 185.00 | 336.00 | 323.00 | 16.00 | 9.00 |
| Dividend Received | 1.00 | 3.00 | 1.00 | 1.00 | |
| Profit on sale of Fixed Assets | 167.00 | | 0.00 | | |
| Profits on sale of Investments | | | | 2.00 | |
| Provision Written Back | 39.00 | 25.00 | 10.00 | 11.00 | 2.00 |
| Foreign Exchange Gains | 5.00 | 168.00 | 72.00 | 73.00 | 49.00 |
| Others | 97.00 | 51.00 | 37.00 | 21.00 | 2.00 |
| Operating Profit | 3727.00 | 2606.00 | 2357.00 | 1089.00 | 544.00 |
| Interest | 585.00 | 413.00 | 257.00 | 86.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 471.00 | 327.00 | 182.00 | 40.00 | 25.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.00 | 40.00 | 53.00 | 34.00 | 26.00 |
| Other Interest | 69.00 | 46.00 | 23.00 | 12.00 | 9.00 |
| PBDT | 3143.00 | 2193.00 | 2099.00 | 1003.00 | 484.00 |
| Depreciation | 751.00 | 515.00 | 312.00 | 194.00 | 121.00 |
| Profit Before Taxation & Exceptional Items | 2392.00 | 1678.00 | 1787.00 | 809.00 | 363.00 |
| Exceptional Income / Expenses | -21.00 | -14.00 | | | |
| Profit Before Tax | 2371.00 | 1664.00 | 1787.00 | 809.00 | 363.00 |
| Provision for Tax | 526.00 | 421.00 | 556.00 | 268.00 | 77.00 |
| Current Income Tax | 568.00 | 418.00 | 487.00 | 270.00 | 96.00 |
| Deferred Tax | -42.00 | 3.00 | 68.00 | -2.00 | -23.00 |
| Other taxes | 0.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Profit After Tax | 1845.00 | 1243.00 | 1231.00 | 541.00 | 286.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -146.00 | -170.00 | -38.00 | -11.00 | |
| Share of Associate | | | 0.00 | 25.00 | 34.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1699.00 | 1073.00 | 1193.00 | 555.00 | 320.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3685.00 | 2847.00 | 1462.00 | 884.00 | 645.00 |
| Appropriations | 5384.00 | 3920.00 | 2655.00 | 1440.00 | 965.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 361.00 | 235.00 | -191.00 | -23.00 | 81.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | | |
| Earnings Per Share | 10.00 | 6.00 | 7.00 | 4.00 | 428.00 |
| Adjusted EPS | 10.00 | 6.00 | 7.00 | 4.00 | 4.00 |
