| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5984.80 | 3880.80 | 2690.60 | 2850.60 | 1461.00 |
| Sales | 5812.80 | 3813.70 | 2626.50 | 2749.10 | 1417.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 172.00 | 67.10 | 64.10 | 101.50 | 43.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 5984.80 | 3880.80 | 2690.60 | 2850.60 | 1420.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 111.20 | -439.30 | -41.40 | -87.30 | -88.30 |
| Raw Material Consumed | 3550.00 | 2890.00 | 1872.60 | 2282.50 | 1195.60 |
| Opening Raw Materials | 63.40 | 31.60 | 143.80 | 22.50 | |
| Purchases Raw Materials | 3585.10 | 2921.80 | 1760.40 | 2403.80 | 1218.10 |
| Closing Raw Materials | 98.50 | 63.40 | 31.60 | 143.80 | 22.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.60 | | | |
| Electricity & Power | 0.60 | 0.60 | | | |
| 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 | 116.40 | 66.20 | 48.80 | 44.50 | 32.10 |
| Salaries, Wages & Bonus | 95.20 | 55.30 | 38.80 | 35.90 | 24.80 |
| Contributions to EPF & Pension Funds | 5.60 | 2.70 | 2.50 | 1.90 | 1.70 |
| Workmen and Staff Welfare Expenses | 12.90 | 6.00 | 5.40 | 3.50 | 4.80 |
| Other Employees Cost | 2.70 | 2.20 | 2.00 | 3.20 | 0.70 |
| Other Manufacturing Expenses | 24.00 | 29.00 | 12.10 | 3.80 | 22.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.00 | 29.00 | 12.10 | 3.80 | 7.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| General and Administration Expenses | 155.20 | 104.90 | 91.50 | 89.60 | 76.00 |
| Rent , Rates & Taxes | 33.40 | 26.70 | 14.20 | 20.60 | 17.10 |
| Insurance | 2.40 | 1.40 | 1.10 | 0.80 | 0.70 |
| Printing and stationery | 1.80 | 0.50 | 1.20 | 1.10 | |
| Professional and legal fees | 24.70 | 14.20 | 10.80 | 35.80 | 38.40 |
| Traveling and conveyance | 61.00 | 43.90 | 47.20 | 16.80 | 15.30 |
| Other Administration | 92.80 | 61.90 | 64.10 | 31.30 | 19.80 |
| Selling and Distribution Expenses | 251.40 | 213.50 | 128.10 | 130.30 | 56.60 |
| 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 | 27.40 | 98.10 | 153.80 | 10.80 | 3.70 |
| Bad debts /advances written off | 1.40 | 2.40 | 3.50 | | |
| Provision for doubtful debts | | 72.50 | 89.10 | 9.80 | |
| Losson disposal of fixed assets(net) | | | 0.40 | | |
| Losson foreign exchange fluctuations | | | 42.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.00 | 23.30 | 18.70 | 1.00 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4236.00 | 2963.00 | 2265.50 | 2474.20 | 1298.40 |
| Operating Profit (Excl OI) | 1748.80 | 917.90 | 425.10 | 376.40 | 122.40 |
| Other Income | 232.00 | 106.30 | 128.10 | 85.30 | 52.50 |
| Interest Received | 27.70 | 32.00 | 0.30 | 5.10 | 0.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 57.60 | | | | |
| Foreign Exchange Gains | 141.00 | 56.90 | 125.40 | 80.10 | 51.60 |
| Others | 5.70 | 17.30 | 2.30 | 0.00 | 0.00 |
| Operating Profit | 1980.80 | 1024.10 | 553.20 | 461.70 | 174.90 |
| Interest | 109.70 | 136.10 | 104.80 | 52.30 | 66.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 66.80 | 87.30 | 63.70 | 26.50 | 61.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.10 | 48.60 | 39.90 | 25.80 | 4.30 |
| Other Interest | 3.80 | 0.20 | 1.20 | 0.00 | 0.00 |
| PBDT | 1871.10 | 888.00 | 448.40 | 409.40 | 108.80 |
| Depreciation | 27.90 | 14.80 | 11.90 | 10.50 | 11.40 |
| Profit Before Taxation & Exceptional Items | 1843.20 | 873.20 | 436.50 | 398.80 | 97.40 |
| Exceptional Income / Expenses | | | | -2.10 | |
| Profit Before Tax | 1843.20 | 873.20 | 436.50 | 396.80 | 97.40 |
| Provision for Tax | 500.90 | 201.70 | 116.50 | 92.40 | 21.20 |
| Current Income Tax | 434.90 | 200.00 | 122.50 | 87.50 | 22.50 |
| Deferred Tax | 21.00 | -16.80 | -21.90 | 5.80 | -1.30 |
| Other taxes | 45.00 | 18.50 | 15.90 | -0.90 | 0.00 |
| Profit After Tax | 1342.30 | 671.50 | 319.90 | 304.40 | 76.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1342.30 | 671.50 | 319.90 | 304.40 | 76.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1357.10 | 685.50 | 373.10 | 76.20 | 0.00 |
| Appropriations | 2699.40 | 1357.00 | 693.10 | 380.60 | 76.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.20 | -0.10 | | | |
| Equity Dividend % | 2.00 | 2.00 | | 1.00 | |
| Earnings Per Share | 12.00 | 7.00 | 4.00 | 4.00 | 1.00 |
| Adjusted EPS | 12.00 | 7.00 | 4.00 | 4.00 | 1.00 |