| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 26756.00 | 21306.00 | 15663.00 | 10380.00 | 6992.00 |
| Sales | 25679.00 | 20333.00 | 14918.00 | 10030.00 | 6589.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 9.00 | 16.00 | 7.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 1077.00 | 965.00 | 729.00 | 343.00 | 403.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26756.00 | 21306.00 | 15663.00 | 10380.00 | 6992.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 404.00 | -436.00 | -642.00 | 32.00 | 122.00 |
| Raw Material Consumed | 11795.00 | 9892.00 | 7095.00 | 4424.00 | 1928.00 |
| Opening Raw Materials | 1108.00 | 985.00 | 572.00 | 94.00 | 197.00 |
| Purchases Raw Materials | 11783.00 | 10015.00 | 7507.00 | 4903.00 | 1826.00 |
| Closing Raw Materials | 1095.00 | 1108.00 | 985.00 | 572.00 | 94.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 652.00 | 484.00 | 391.00 | 316.00 | 393.00 |
| Electricity & Power | 652.00 | 484.00 | 391.00 | 316.00 | 393.00 |
| 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 | 1804.00 | 1689.00 | 1474.00 | 1027.00 | 490.00 |
| Salaries, Wages & Bonus | 1479.00 | 1369.00 | 1217.00 | 864.00 | 380.00 |
| Contributions to EPF & Pension Funds | 82.00 | 84.00 | 80.00 | 71.00 | 42.00 |
| Workmen and Staff Welfare Expenses | 212.00 | 169.00 | 132.00 | 93.00 | 68.00 |
| Other Employees Cost | 30.00 | 67.00 | 45.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3557.00 | 2941.00 | 2133.00 | 1395.00 | 1595.00 |
| Sub-contracted / Out sourced services | 852.00 | 748.00 | 593.00 | 484.00 | 652.00 |
| Processing Charges | 478.00 | 389.00 | 288.00 | 169.00 | 201.00 |
| Repairs and Maintenance | 594.00 | 474.00 | 390.00 | 250.00 | 179.00 |
| Packing Material Consumed | 362.00 | 318.00 | 198.00 | 99.00 | 82.00 |
| Other Mfg Exp | 1270.00 | 1013.00 | 664.00 | 392.00 | 481.00 |
| General and Administration Expenses | 635.00 | 486.00 | 369.00 | 408.00 | 312.00 |
| Rent , Rates & Taxes | 32.00 | 44.00 | 30.00 | 32.00 | 37.00 |
| Insurance | 59.00 | 56.00 | 35.00 | 22.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 260.00 | 174.00 | 145.00 | 208.00 | 163.00 |
| Traveling and conveyance | 177.00 | 121.00 | 91.00 | 97.00 | 70.00 |
| Other Administration | 284.00 | 214.00 | 159.00 | 146.00 | 103.00 |
| Selling and Distribution Expenses | 616.00 | 395.00 | 296.00 | 184.00 | 119.00 |
| Advertisement & Sales Promotion | 34.00 | 13.00 | 9.00 | 13.00 | 6.00 |
| Sales Commissions & Incentives | | | | 5.00 | |
| Freight and Forwarding | 582.00 | 382.00 | 287.00 | 165.00 | 112.00 |
| 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 | 334.00 | 265.00 | 137.00 | 172.00 | 33.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 44.00 | | | | |
| Losson disposal of fixed assets(net) | | 9.00 | 3.00 | 5.00 | 4.00 |
| Losson foreign exchange fluctuations | | | | 127.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.00 | 255.00 | 134.00 | 40.00 | 29.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19798.00 | 15715.00 | 11253.00 | 7957.00 | 4992.00 |
| Operating Profit (Excl OI) | 6958.00 | 5591.00 | 4410.00 | 2423.00 | 2000.00 |
| Other Income | 116.00 | 200.00 | 23.00 | 58.00 | 33.00 |
| Interest Received | 41.00 | 196.00 | 23.00 | 20.00 | 27.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 71.00 | 0.00 | | 18.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.00 | 4.00 | 1.00 | 20.00 | 6.00 |
| Operating Profit | 7074.00 | 5791.00 | 4434.00 | 2481.00 | 2033.00 |
| Interest | 169.00 | 183.00 | 325.00 | 260.00 | 178.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 72.00 | 71.00 | 213.00 | 177.00 | 134.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 35.00 | 17.00 | 30.00 | 26.00 |
| Other Interest | 80.00 | 77.00 | 95.00 | 53.00 | 17.00 |
| PBDT | 6905.00 | 5609.00 | 4108.00 | 2221.00 | 1855.00 |
| Depreciation | 1780.00 | 1420.00 | 969.00 | 671.00 | 310.00 |
| Profit Before Taxation & Exceptional Items | 5125.00 | 4189.00 | 3139.00 | 1550.00 | 1545.00 |
| Exceptional Income / Expenses | -34.00 | 133.00 | -139.00 | 2321.00 | |
| Profit Before Tax | 5091.00 | 4322.00 | 3000.00 | 3870.00 | 1548.00 |
| Provision for Tax | 1138.00 | 706.00 | 848.00 | 267.00 | 546.00 |
| Current Income Tax | 1179.00 | 894.00 | 497.00 | 365.00 | 472.00 |
| Deferred Tax | -7.00 | -53.00 | 351.00 | -98.00 | 75.00 |
| Other taxes | -33.00 | -135.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3953.00 | 3615.00 | 2152.00 | 3603.00 | 1001.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 731.00 |
| Minority Interest | | | | | -2.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3953.00 | 3615.00 | 2152.00 | 3603.00 | 1730.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7958.00 | 4804.00 | 3553.00 | 1151.00 | -565.00 |
| Appropriations | 11911.00 | 8420.00 | 5705.00 | 4754.00 | 1165.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 199.00 | |
| Other Appropriation | 448.00 | 11.00 | -4.00 | -9.00 | 14.00 |
| Equity Dividend % | 28.00 | 15.00 | 189.00 | 96.00 | 424.00 |
| Earnings Per Share | 7.00 | 6.00 | 4.00 | 76.00 | 62.00 |
| Adjusted EPS | 7.00 | 6.00 | 4.00 | 6.00 | 5.00 |