| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7915.00 | 9358.00 | 6849.00 | 5124.00 | 4193.00 |
| Sales | 7798.00 | 9265.00 | 6775.00 | 5069.00 | 4093.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 117.00 | 93.00 | 74.00 | 55.00 | 100.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7915.00 | 9358.00 | 6849.00 | 5124.00 | 4193.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.00 | -124.00 | -204.00 | -143.00 | 13.00 |
| Raw Material Consumed | 2827.00 | 3384.00 | 2451.00 | 1379.00 | 1280.00 |
| Opening Raw Materials | 302.00 | 220.00 | 115.00 | 72.00 | 80.00 |
| Purchases Raw Materials | 2911.00 | 3466.00 | 2556.00 | 1422.00 | 1272.00 |
| Closing Raw Materials | 386.00 | 302.00 | 220.00 | 115.00 | 72.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 669.00 | 909.00 | 632.00 | 359.00 | 365.00 |
| Electricity & Power | 656.00 | 898.00 | 619.00 | 349.00 | 348.00 |
| 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 | 13.00 | 11.00 | 13.00 | 10.00 | 17.00 |
| Employee Cost | 487.00 | 452.00 | 345.00 | 436.00 | 310.00 |
| Salaries, Wages & Bonus | 439.00 | 415.00 | 321.00 | 421.00 | 299.00 |
| Contributions to EPF & Pension Funds | 18.00 | 15.00 | 11.00 | 8.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 11.00 | 9.00 | 7.00 | 5.00 |
| Other Employees Cost | 15.00 | 11.00 | 5.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 323.00 | 310.00 | 281.00 | 260.00 | 188.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 167.00 | 154.00 | 111.00 | 99.00 | 73.00 |
| Repairs and Maintenance | 78.00 | 100.00 | 129.00 | 123.00 | 89.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 78.00 | 56.00 | 41.00 | 38.00 | 26.00 |
| General and Administration Expenses | 91.00 | 89.00 | 73.00 | 53.00 | 38.00 |
| Rent , Rates & Taxes | 13.00 | 15.00 | 14.00 | 6.00 | 4.00 |
| Insurance | 27.00 | 26.00 | 17.00 | 12.00 | 7.00 |
| Printing and stationery | 6.00 | 5.00 | 4.00 | 3.00 | 2.00 |
| Professional and legal fees | 28.00 | 28.00 | 30.00 | 24.00 | 16.00 |
| Traveling and conveyance | 12.00 | 10.00 | 4.00 | 3.00 | 6.00 |
| Other Administration | 18.00 | 16.00 | 9.00 | 8.00 | 9.00 |
| Selling and Distribution Expenses | 115.00 | 205.00 | 129.00 | 123.00 | 81.00 |
| Advertisement & Sales Promotion | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 50.00 | 144.00 | 71.00 | 68.00 | 44.00 |
| Freight and Forwarding | 64.00 | 61.00 | 58.00 | 55.00 | 37.00 |
| 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 | 135.00 | 109.00 | 139.00 | 65.00 | 63.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.00 | | 3.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 135.00 | 108.00 | 139.00 | 62.00 | 63.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4591.00 | 5333.00 | 3847.00 | 2532.00 | 2337.00 |
| Operating Profit (Excl OI) | 3324.00 | 4025.00 | 3002.00 | 2592.00 | 1856.00 |
| Other Income | 413.00 | 298.00 | 300.00 | 256.00 | 109.00 |
| Interest Received | 29.00 | 60.00 | 61.00 | 29.00 | 1.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 30.00 | 22.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 106.00 | 52.00 | 141.00 | 114.00 | 28.00 |
| Others | 278.00 | 185.00 | 98.00 | 84.00 | 57.00 |
| Operating Profit | 3737.00 | 4323.00 | 3302.00 | 2848.00 | 1964.00 |
| Interest | 13.00 | 6.00 | 4.00 | 3.00 | 4.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 |
| Other Interest | 9.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| PBDT | 3724.00 | 4317.00 | 3297.00 | 2845.00 | 1960.00 |
| Depreciation | 459.00 | 361.00 | 249.00 | 172.00 | 137.00 |
| Profit Before Taxation & Exceptional Items | 3265.00 | 3956.00 | 3048.00 | 2673.00 | 1823.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3265.00 | 3956.00 | 3048.00 | 2673.00 | 1823.00 |
| Provision for Tax | 825.00 | 1005.00 | 763.00 | 689.00 | 427.00 |
| Current Income Tax | 758.00 | 983.00 | 729.00 | 618.00 | 461.00 |
| Deferred Tax | 65.00 | 25.00 | 34.00 | 72.00 | -34.00 |
| Other taxes | 1.00 | -3.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2440.00 | 2952.00 | 2285.00 | 1984.00 | 1396.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2440.00 | 2952.00 | 2285.00 | 1984.00 | 1396.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9926.00 | 7530.00 | 5247.00 | 3287.00 | 2575.00 |
| Appropriations | 12366.00 | 10482.00 | 7532.00 | 5270.00 | 3971.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 7.00 |
| Other Appropriation | 319.00 | 344.00 | 2.00 | -10.00 | 642.00 |
| Equity Dividend % | 500.00 | 500.00 | 325.00 | 250.00 | 900.00 |
| Earnings Per Share | 23.00 | 28.00 | 22.00 | 19.00 | 1051.00 |
| Adjusted EPS | 23.00 | 28.00 | 22.00 | 19.00 | 13.00 |