| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 100289.80 | 67895.70 | 69271.70 | 42099.20 | 30305.20 |
| Sales | 96425.40 | 65216.20 | 66217.30 | 40447.20 | 29495.80 |
| Job Work/ Contract Receipts | 1235.20 | 901.30 | 720.50 | 499.20 | 113.00 |
| Processing Charges / Service Income | 871.80 | 694.20 | 1245.50 | 642.60 | 344.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 1757.40 | 1083.90 | 1088.50 | 510.20 | 352.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 99730.20 | 67292.70 | 69271.00 | 42064.00 | 30305.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1296.60 | 283.70 | -572.50 | 47.80 | -153.40 |
| Raw Material Consumed | 83152.10 | 54715.60 | 59250.10 | 35248.80 | 25288.40 |
| Opening Raw Materials | 6591.20 | 8917.40 | 7013.30 | 5842.00 | 5354.90 |
| Purchases Raw Materials | 85014.60 | 51465.70 | 61154.20 | 36420.20 | 25775.40 |
| Closing Raw Materials | 13416.10 | 6591.20 | 8917.40 | 7013.30 | 5842.00 |
| Other Direct Purchases / Brought in cost | 4962.40 | 923.80 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 999.90 | 669.40 | 571.30 | 358.00 | 250.60 |
| Electricity & Power | 999.90 | 669.40 | 571.30 | 358.00 | 250.60 |
| 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 | 3245.90 | 2572.40 | 2115.70 | 1499.50 | 1020.60 |
| Salaries, Wages & Bonus | 2763.90 | 2085.50 | 1618.70 | 1186.50 | 920.50 |
| Contributions to EPF & Pension Funds | 129.60 | 113.60 | 89.50 | 76.60 | 62.80 |
| Workmen and Staff Welfare Expenses | 208.40 | 154.40 | 102.70 | 51.60 | 37.30 |
| Other Employees Cost | 144.00 | 218.80 | 304.80 | 184.70 | 0.00 |
| Other Manufacturing Expenses | 3660.50 | 2464.00 | 1957.60 | 1160.20 | 901.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3002.00 | 2010.90 | 1603.60 | 941.20 | 743.80 |
| Repairs and Maintenance | 640.70 | 435.70 | 340.10 | 210.60 | 146.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.70 | 17.40 | 13.90 | 8.40 | 11.00 |
| General and Administration Expenses | 971.00 | 779.40 | 708.10 | 591.40 | 422.80 |
| Rent , Rates & Taxes | 267.60 | 157.00 | 324.10 | 280.00 | 217.70 |
| Insurance | 64.80 | 62.20 | 42.00 | 32.20 | 29.70 |
| Printing and stationery | | | | | 5.80 |
| Professional and legal fees | 284.00 | 264.80 | 113.20 | 83.60 | 66.30 |
| Traveling and conveyance | 276.60 | 211.10 | 172.10 | 90.50 | 56.20 |
| Other Administration | 354.60 | 295.50 | 228.90 | 195.60 | 103.30 |
| Selling and Distribution Expenses | 548.20 | 416.60 | 405.90 | 165.50 | 155.50 |
| Advertisement & Sales Promotion | | | | | 7.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 495.20 | 356.30 | 363.10 | 141.60 | 136.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.00 | 60.30 | 42.80 | 23.90 | 11.10 |
| Miscellaneous Expenses | 815.00 | 472.80 | 655.40 | 238.90 | 206.90 |
| Bad debts /advances written off | 70.60 | 11.60 | 8.20 | 7.70 | 2.30 |
| Provision for doubtful debts | 13.60 | 11.20 | 32.40 | | 0.40 |
| Losson disposal of fixed assets(net) | 10.80 | 3.60 | | 1.40 | 39.20 |
| Losson foreign exchange fluctuations | | | 237.40 | | |
| Losson sale of non-trade current investments | 3.40 | | 24.80 | 5.80 | |
| Other Miscellaneous Expenses | 716.50 | 446.40 | 352.50 | 224.10 | 165.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92096.10 | 62373.90 | 65091.60 | 39310.10 | 28093.20 |
| Operating Profit (Excl OI) | 7634.10 | 4918.80 | 4179.30 | 2753.80 | 2212.00 |
| Other Income | 735.70 | 553.10 | 526.60 | 332.30 | 331.00 |
| Interest Received | 491.90 | 286.00 | 378.50 | 305.70 | 133.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 5.70 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 26.20 | 11.30 | 27.90 | 4.60 | 2.60 |
| Foreign Exchange Gains | 167.10 | 168.90 | | 5.50 | 108.10 |
| Others | 50.40 | 86.90 | 114.60 | 16.40 | 87.30 |
| Operating Profit | 8369.80 | 5471.90 | 4706.00 | 3086.10 | 2543.00 |
| Interest | 2087.30 | 1669.80 | 1118.20 | 464.40 | 418.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 871.90 | 732.40 | 803.80 | 188.10 | 174.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 299.10 | 142.00 | 63.80 | 42.40 | 34.60 |
| Other Interest | 916.30 | 795.40 | 250.60 | 233.90 | 209.90 |
| PBDT | 6282.50 | 3802.10 | 3587.70 | 2621.80 | 2124.30 |
| Depreciation | 2283.10 | 1865.30 | 1391.20 | 1079.10 | 923.00 |
| Profit Before Taxation & Exceptional Items | 3999.40 | 1936.80 | 2196.50 | 1542.70 | 1201.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3699.60 | 1913.30 | 2196.50 | 1542.70 | 1201.30 |
| Provision for Tax | 1188.10 | 518.60 | 558.80 | 429.50 | 368.50 |
| Current Income Tax | 989.80 | 465.90 | 516.50 | 309.40 | 316.40 |
| Deferred Tax | 200.90 | 58.70 | 42.30 | 120.70 | 31.90 |
| Other taxes | -2.60 | -6.00 | 0.00 | -0.70 | 20.20 |
| Profit After Tax | 2511.50 | 1394.70 | 1637.80 | 1113.20 | 832.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -75.90 | -65.90 | -65.70 | -21.30 | -16.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2435.60 | 1328.80 | 1572.00 | 1091.90 | 815.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9406.20 | 8085.90 | 6503.10 | 5408.80 | 4587.30 |
| Appropriations | 11841.80 | 9414.70 | 8075.10 | 6500.80 | 5403.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 678.00 | 8.50 | -10.80 | -2.30 | -5.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 72.00 | 39.00 | 47.00 | 32.00 | 24.00 |
| Adjusted EPS | 72.00 | 39.00 | 47.00 | 32.00 | 24.00 |
