| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4585.70 | 4830.40 | 4292.20 | 1286.00 | 384.20 |
| Sales | 1205.30 | 1157.10 | 1000.70 | 299.00 | 95.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3344.10 | 3639.00 | 3262.80 | 974.20 | 287.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.40 | 34.40 | 28.70 | 12.70 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 4585.70 | 4830.40 | 4292.20 | 1286.00 | 384.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.70 | -3.50 | -6.00 | -2.90 | 3.50 |
| Raw Material Consumed | 502.30 | 485.80 | 447.60 | 139.90 | 43.70 |
| Opening Raw Materials | 11.70 | 8.50 | 6.60 | 3.40 | 4.20 |
| Purchases Raw Materials | 303.70 | 279.20 | 231.20 | 69.10 | 24.40 |
| Closing Raw Materials | 13.80 | 11.70 | 8.50 | 6.60 | 3.40 |
| Other Direct Purchases / Brought in cost | 200.70 | 209.80 | 218.40 | 73.90 | 18.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 104.30 | 93.80 | 83.20 | 43.00 | 29.10 |
| Electricity & Power | 104.30 | 93.80 | 83.20 | 43.00 | 29.10 |
| 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 | 815.30 | 625.80 | 511.60 | 325.20 | 254.60 |
| Salaries, Wages & Bonus | 630.30 | 508.40 | 433.90 | 273.60 | 211.40 |
| Contributions to EPF & Pension Funds | 37.40 | 30.20 | 25.20 | 22.40 | 20.90 |
| Workmen and Staff Welfare Expenses | 73.20 | 73.90 | 52.00 | 27.30 | 19.50 |
| Other Employees Cost | 74.50 | 13.30 | 0.50 | 1.90 | 2.80 |
| Other Manufacturing Expenses | 825.90 | 756.20 | 634.20 | 344.30 | 177.40 |
| Sub-contracted / Out sourced services | 494.80 | 434.90 | 354.80 | 178.20 | 90.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 238.30 | 224.20 | 184.10 | 108.70 | 63.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 92.80 | 97.10 | 95.20 | 57.40 | 23.40 |
| General and Administration Expenses | 285.50 | 248.90 | 204.90 | 117.90 | 86.10 |
| Rent , Rates & Taxes | 22.60 | 23.60 | 21.20 | 14.80 | 13.80 |
| Insurance | 10.00 | 7.40 | 7.90 | 8.00 | 6.90 |
| Printing and stationery | 7.20 | 6.70 | 7.10 | 2.80 | 1.20 |
| Professional and legal fees | 46.90 | 50.80 | 42.10 | 23.60 | 20.10 |
| Traveling and conveyance | 22.80 | 17.00 | 6.70 | 1.60 | 0.90 |
| Other Administration | 198.70 | 160.40 | 126.60 | 68.70 | 44.00 |
| Selling and Distribution Expenses | 524.20 | 309.10 | 267.60 | 88.80 | 42.80 |
| 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 | 42.90 | 24.60 | 21.70 | 13.50 | 31.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.90 | 24.60 | 21.70 | 13.50 | 31.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3103.00 | 2540.60 | 2164.90 | 1069.70 | 668.50 |
| Operating Profit (Excl OI) | 1482.70 | 2289.80 | 2127.40 | 216.30 | -284.30 |
| Other Income | 242.10 | 229.80 | 232.00 | 47.00 | 62.90 |
| Interest Received | 140.80 | 100.10 | 43.40 | 21.90 | 32.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.50 | 0.60 | 2.70 | 0.50 | 1.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 88.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 98.80 | 129.10 | 97.90 | 24.60 | 28.50 |
| Operating Profit | 1724.80 | 2519.60 | 2359.40 | 263.30 | -221.40 |
| Interest | 18.10 | 24.40 | 16.00 | 6.80 | 6.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.70 | 0.70 | 0.10 | 0.10 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.80 | 18.00 | 12.60 | 3.60 | 1.50 |
| Other Interest | 4.60 | 5.70 | 3.30 | 3.10 | 4.80 |
| PBDT | 1706.70 | 2495.20 | 2343.40 | 256.50 | -227.70 |
| Depreciation | 571.20 | 382.00 | 352.30 | 384.10 | 436.60 |
| Profit Before Taxation & Exceptional Items | 1135.50 | 2113.20 | 1991.10 | -127.50 | -664.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1135.50 | 2113.20 | 1991.10 | -127.50 | -664.30 |
| Provision for Tax | 42.80 | 533.60 | 502.10 | -32.70 | -164.90 |
| Current Income Tax | 294.30 | 557.40 | 337.70 | | 4.30 |
| Deferred Tax | -251.50 | -23.80 | 164.40 | -32.70 | -169.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | -32.70 | 0.00 |
| Profit After Tax | 1092.70 | 1579.60 | 1489.00 | -94.80 | -499.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1092.70 | 1579.60 | 1489.00 | -94.80 | -499.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8335.90 | 6897.70 | 5408.70 | 5503.50 | 6002.80 |
| Appropriations | 9428.70 | 8477.30 | 6897.70 | 5408.70 | 5503.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 141.20 | 141.40 | | | |
| Equity Dividend % | 20.00 | 25.00 | 25.00 | | |
| Earnings Per Share | 17.00 | 28.00 | 26.00 | -2.00 | -9.00 |
| Adjusted EPS | 17.00 | 28.00 | 26.00 | -2.00 | -9.00 |