| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 19832.00 | 15737.20 | 12359.60 | 6963.00 | 4155.00 |
| Sales | 19738.70 | 15672.30 | 12317.30 | 6931.00 | 4130.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 93.40 | 64.80 | 42.30 | 32.00 | 25.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19126.30 | 15371.40 | 12118.90 | 6836.00 | 4028.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -288.70 | -448.00 | -54.70 | -68.00 | 16.00 |
| Raw Material Consumed | 11094.70 | 9375.50 | 7688.40 | 4389.00 | 2437.00 |
| Opening Raw Materials | 1114.50 | 1186.90 | 987.10 | 671.00 | 724.00 |
| Purchases Raw Materials | 10759.70 | 8711.70 | 7627.10 | 4568.00 | 2269.00 |
| Closing Raw Materials | 1385.40 | 1114.50 | 1186.90 | 987.00 | 671.00 |
| Other Direct Purchases / Brought in cost | 606.00 | 591.50 | 261.00 | 137.00 | 116.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 571.80 | 509.70 | 373.90 | 238.00 | 163.00 |
| Electricity & Power | 571.80 | 509.70 | 373.90 | 238.00 | 163.00 |
| 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 | 2652.40 | 2130.60 | 1418.00 | 1014.00 | 711.00 |
| Salaries, Wages & Bonus | 2332.30 | 1899.00 | 1283.20 | 917.00 | 642.00 |
| Contributions to EPF & Pension Funds | 229.70 | 187.20 | 101.30 | 71.00 | 45.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 18.20 | 11.40 | 9.00 | 6.00 |
| Other Employees Cost | 70.30 | 26.10 | 22.20 | 17.00 | 18.00 |
| Other Manufacturing Expenses | 442.40 | 303.30 | 217.90 | 140.00 | 103.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 69.90 | | | | |
| Repairs and Maintenance | 57.20 | 49.60 | 30.90 | 34.00 | 29.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 315.30 | 253.60 | 187.00 | 107.00 | 75.00 |
| General and Administration Expenses | 294.60 | 195.30 | 157.70 | 92.00 | 92.00 |
| Rent , Rates & Taxes | 25.40 | 23.70 | 13.30 | 13.00 | 27.00 |
| Insurance | 14.90 | 14.40 | 11.10 | 11.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 103.90 | 60.40 | 52.20 | 17.00 | 14.00 |
| Traveling and conveyance | 142.20 | 86.40 | 75.70 | 45.00 | 35.00 |
| Other Administration | 150.50 | 96.80 | 81.10 | 51.00 | 41.00 |
| Selling and Distribution Expenses | 750.30 | 503.80 | 396.60 | 244.00 | 148.00 |
| Advertisement & Sales Promotion | 163.80 | 55.90 | 34.10 | 28.00 | 15.00 |
| Sales Commissions & Incentives | 5.50 | 4.20 | 1.50 | 1.00 | 1.00 |
| Freight and Forwarding | 581.10 | 443.70 | 361.00 | 216.00 | 133.00 |
| 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 | 124.20 | 73.90 | 54.50 | 90.00 | 57.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 0.00 | | 25.00 | |
| Losson disposal of fixed assets(net) | 3.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 111.20 | 73.90 | 54.50 | 65.00 | 57.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15641.80 | 12644.20 | 10252.30 | 6139.00 | 3728.00 |
| Operating Profit (Excl OI) | 3484.50 | 2727.30 | 1866.60 | 697.00 | 300.00 |
| Other Income | 226.00 | 101.30 | 46.30 | 26.00 | 60.00 |
| Interest Received | 181.90 | 65.60 | 12.10 | 11.00 | 9.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.20 | 1.30 | 0.00 | 30.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 1.10 | 2.00 | 0.00 |
| Foreign Exchange Gains | 37.50 | 30.40 | 26.80 | 11.00 | 17.00 |
| Others | 6.60 | 4.20 | 5.10 | 2.00 | 4.00 |
| Operating Profit | 3710.50 | 2828.60 | 1912.90 | 723.00 | 360.00 |
| Interest | 150.40 | 171.20 | 118.80 | 103.00 | 88.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.20 | 44.20 | 35.70 | 29.00 | 30.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.20 | 6.70 | 11.70 | 7.00 | 6.00 |
| Other Interest | 115.10 | 120.40 | 71.40 | 67.00 | 52.00 |
| PBDT | 3560.00 | 2657.30 | 1794.10 | 620.00 | 272.00 |
| Depreciation | 691.80 | 512.40 | 406.50 | 380.00 | 348.00 |
| Profit Before Taxation & Exceptional Items | 2868.20 | 2145.00 | 1387.60 | 240.00 | -76.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2868.20 | 2144.80 | 1387.60 | 240.00 | -76.00 |
| Provision for Tax | 732.90 | 548.20 | 358.90 | 69.00 | -16.00 |
| Current Income Tax | 753.30 | 564.30 | 378.90 | 75.00 | 24.00 |
| Deferred Tax | -22.60 | -16.20 | -19.60 | -7.00 | -40.00 |
| Other taxes | 2.20 | 0.10 | -0.40 | 0.00 | 0.00 |
| Profit After Tax | 2135.40 | 1596.60 | 1028.70 | 171.00 | -60.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -112.00 | -65.20 | -70.60 | -28.00 | -30.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2023.40 | 1531.40 | 958.10 | 144.00 | -90.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3933.10 | 2510.10 | 1608.30 | 1472.00 | 1551.00 |
| Appropriations | 5956.50 | 4041.50 | 2566.40 | 1616.00 | 1461.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 166.60 | 108.40 | 56.30 | 7.00 | -11.00 |
| Equity Dividend % | 32.00 | 25.00 | 2500.00 | 1500.00 | |
| Earnings Per Share | 33.00 | 25.00 | 2572.00 | 385.00 | -242.00 |
| Adjusted EPS | 33.00 | 25.00 | 17.00 | 3.00 | -2.00 |
