| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3957.50 | 4608.40 | 4600.10 | 3283.00 | 1766.00 |
| Sales | 2853.10 | 3386.20 | 4533.50 | 3200.20 | 1738.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1007.70 | 1022.30 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 96.70 | 199.80 | 66.70 | 82.90 | 27.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 3957.50 | 4608.40 | 4600.10 | 3283.00 | 1766.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -277.30 | 140.60 | -143.20 | -38.70 | -21.00 |
| Raw Material Consumed | 1614.50 | 1970.30 | 2425.80 | 1743.50 | 815.10 |
| Opening Raw Materials | 237.60 | 193.80 | 152.50 | 119.80 | 35.40 |
| Purchases Raw Materials | 1542.70 | 2014.20 | 2467.10 | 1776.30 | 899.50 |
| Closing Raw Materials | 165.80 | 237.60 | 193.80 | 152.50 | 119.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 505.70 | 627.40 | 665.80 | 433.20 | 283.30 |
| Electricity & Power | 503.60 | 626.60 | 665.10 | 430.60 | 283.20 |
| 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 | 2.10 | 0.90 | 0.70 | 2.50 | 0.10 |
| Employee Cost | 513.30 | 454.70 | 407.00 | 314.60 | 194.70 |
| Salaries, Wages & Bonus | 456.40 | 408.80 | 363.10 | 279.10 | 169.10 |
| Contributions to EPF & Pension Funds | 31.60 | 30.20 | 27.40 | 21.20 | 12.20 |
| Workmen and Staff Welfare Expenses | 3.20 | 0.10 | 0.10 | 0.20 | 0.10 |
| Other Employees Cost | 22.00 | 15.60 | 16.50 | 14.10 | 13.30 |
| Other Manufacturing Expenses | 601.40 | 593.20 | 551.40 | 367.10 | 216.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.20 | 5.50 | 5.70 | 0.80 | 0.50 |
| Repairs and Maintenance | 60.40 | 42.10 | 39.80 | 33.40 | 32.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 531.80 | 545.60 | 505.90 | 332.90 | 183.30 |
| General and Administration Expenses | 76.00 | 124.60 | 116.50 | 92.80 | 87.80 |
| Rent , Rates & Taxes | 8.40 | 7.70 | 3.10 | 7.80 | 13.80 |
| Insurance | 2.80 | 2.10 | 3.90 | 2.20 | 3.10 |
| Printing and stationery | 3.20 | 3.30 | 3.80 | 2.40 | 1.60 |
| Professional and legal fees | 34.00 | 66.40 | 32.70 | 35.50 | 49.80 |
| Traveling and conveyance | 2.00 | 0.70 | 0.70 | 0.50 | 0.20 |
| Other Administration | 27.50 | 45.10 | 73.10 | 44.90 | 19.40 |
| Selling and Distribution Expenses | 141.80 | 162.80 | 153.50 | 131.70 | 60.30 |
| Handling and Clearing Charges | 24.10 | 21.10 | 19.30 | 8.30 | 5.80 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.90 | 5.10 | 2.00 | 16.00 | 1.70 |
| Bad debts /advances written off | | | | 12.70 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.90 | 5.10 | 2.00 | 3.30 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3186.30 | 4078.90 | 4178.90 | 3060.10 | 1638.20 |
| Operating Profit (Excl OI) | 771.20 | 529.50 | 421.20 | 222.90 | 127.80 |
| Other Income | 15.00 | 15.10 | 54.80 | 33.00 | 58.10 |
| Interest Received | 6.20 | 3.10 | 2.20 | 5.00 | 9.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.40 | 0.40 | | 0.40 | |
| Foreign Exchange Gains | 4.00 | 8.30 | 5.50 | 8.60 | 4.70 |
| Others | 4.50 | 3.30 | 47.20 | 19.10 | 43.50 |
| Operating Profit | 786.30 | 544.60 | 476.10 | 255.90 | 185.90 |
| Interest | 322.60 | 52.60 | 41.80 | 26.30 | 16.90 |
| InterestonDebenture / Bonds | 285.50 | 15.50 | | | |
| Interest on Term Loan | | | 8.90 | 2.10 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.80 | 3.90 | 3.30 | 2.30 | 1.10 |
| Other Interest | 33.30 | 33.20 | 29.60 | 21.90 | 15.80 |
| PBDT | 463.70 | 492.00 | 434.20 | 229.60 | 169.00 |
| Depreciation | 458.00 | 443.90 | 167.50 | 150.80 | 166.90 |
| Profit Before Taxation & Exceptional Items | 5.70 | 48.10 | 266.70 | 78.80 | 2.00 |
| Exceptional Income / Expenses | -6.80 | 58.70 | 426.70 | -32.00 | |
| Profit Before Tax | -1.20 | 106.80 | 693.50 | 46.80 | 2.00 |
| Provision for Tax | -96.10 | -140.20 | -15.10 | -4.70 | -11.40 |
| Current Income Tax | | | | | |
| Deferred Tax | -96.10 | -140.20 | -15.10 | -4.70 | -5.80 |
| Other taxes | -96.10 | -140.20 | -15.10 | -4.70 | -11.40 |
| Profit After Tax | 95.00 | 247.00 | 708.60 | 51.50 | 13.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 95.00 | 247.00 | 708.60 | 51.50 | 13.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -277.50 | -720.70 | -1429.30 | -1480.80 | -1494.20 |
| Appropriations | -182.50 | -473.70 | -720.70 | -1429.30 | -1480.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -241.70 | -196.20 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 4.00 | 17.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 4.00 | 16.00 | 1.00 | 0.00 |