| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4814.70 | 2790.00 | 1049.50 | 212.40 | 25.13 |
| Sales | 3515.50 | 2015.20 | 755.50 | 122.40 | 20.89 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1299.20 | 774.80 | 294.00 | 90.00 | 4.24 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4814.70 | 2790.00 | 1049.50 | 212.40 | 25.13 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 14.90 | 21.20 | -24.00 | 18.70 | -0.68 |
| Raw Material Consumed | 3511.60 | 1838.40 | 674.00 | 38.80 | 21.30 |
| Opening Raw Materials | 180.40 | 26.30 | 76.60 | | |
| Purchases Raw Materials | 219.50 | 450.90 | 367.60 | 115.30 | |
| Closing Raw Materials | 87.00 | 180.40 | 26.30 | 76.60 | |
| Other Direct Purchases / Brought in cost | 3198.70 | 1541.50 | 256.20 | | 21.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.70 | 16.80 | 12.60 | 4.30 | |
| Electricity & Power | 15.70 | 16.80 | 12.60 | 4.30 | |
| 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 | 139.50 | 96.50 | 63.20 | 31.80 | 0.93 |
| Salaries, Wages & Bonus | 111.30 | 79.10 | 51.70 | 26.70 | 0.91 |
| Contributions to EPF & Pension Funds | 4.30 | 3.70 | 2.50 | 1.10 | |
| Workmen and Staff Welfare Expenses | 18.90 | 12.30 | 8.20 | 3.40 | |
| Other Employees Cost | 5.00 | 1.40 | 0.90 | 0.60 | 0.02 |
| Other Manufacturing Expenses | 347.00 | 381.80 | 141.90 | 56.60 | 0.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 331.70 | 365.80 | 136.50 | 55.50 | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.30 | 16.00 | 5.40 | 1.20 | 0.01 |
| General and Administration Expenses | 84.40 | 49.60 | 81.60 | 27.90 | 1.86 |
| Rent , Rates & Taxes | 13.20 | 4.30 | 41.20 | 6.60 | 0.43 |
| Insurance | 2.20 | 0.50 | 0.50 | 0.50 | |
| Printing and stationery | 1.10 | 1.10 | 1.20 | 0.50 | 0.04 |
| Professional and legal fees | 25.30 | 13.00 | 10.90 | 4.50 | 1.22 |
| Traveling and conveyance | 13.60 | 7.30 | 4.10 | 2.10 | |
| Other Administration | 42.70 | 30.70 | 27.80 | 15.80 | 0.18 |
| Selling and Distribution Expenses | 23.10 | 14.30 | 14.40 | 9.10 | 0.36 |
| 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 | 92.10 | 2.20 | 0.80 | 1.80 | 0.00 |
| Bad debts /advances written off | 27.00 | | | | |
| Provision for doubtful debts | 8.20 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.90 | | | | |
| Other Miscellaneous Expenses | 54.00 | 2.20 | 0.80 | 1.80 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4228.40 | 2420.70 | 964.40 | 189.00 | 23.79 |
| Operating Profit (Excl OI) | 586.30 | 369.30 | 85.10 | 23.50 | 1.35 |
| Other Income | 33.50 | 25.70 | 45.30 | 12.90 | 0.51 |
| Interest Received | 10.00 | 7.60 | 9.00 | 0.80 | 0.13 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | 0.05 |
| Foreign Exchange Gains | 0.20 | | 0.50 | | |
| Others | 23.30 | 18.10 | 35.80 | 12.10 | 0.34 |
| Operating Profit | 619.80 | 395.10 | 130.30 | 36.40 | 1.86 |
| Interest | 79.30 | 42.30 | 32.50 | 10.90 | 0.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.60 | 5.80 | 0.40 | 0.00 | 0.01 |
| Other Interest | 72.70 | 36.50 | 32.10 | 10.90 | 0.01 |
| PBDT | 540.50 | 352.80 | 97.80 | 25.50 | 1.84 |
| Depreciation | 164.40 | 58.70 | 35.10 | 28.80 | 0.02 |
| Profit Before Taxation & Exceptional Items | 376.10 | 294.10 | 62.70 | -3.30 | 1.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 376.10 | 294.10 | 62.70 | -3.30 | 1.82 |
| Provision for Tax | 106.40 | 73.50 | 17.00 | 1.10 | 0.57 |
| Current Income Tax | 97.80 | 70.90 | 18.00 | 1.80 | 0.49 |
| Deferred Tax | 18.40 | 1.30 | -1.20 | -0.70 | 0.00 |
| Other taxes | -9.80 | 1.20 | 0.20 | 0.00 | 0.08 |
| Profit After Tax | 269.70 | 220.60 | 45.70 | -4.50 | 1.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 269.70 | 220.60 | 45.70 | -4.50 | 1.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 261.10 | 41.40 | -4.60 | 0.10 | -1.20 |
| Appropriations | 530.70 | 262.00 | 41.10 | -4.40 | 0.05 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.60 | 0.90 | -0.30 | 0.20 | |
| Equity Dividend % | 13.00 | 10.00 | 1.00 | | |
| Earnings Per Share | 19.00 | 17.00 | 4.00 | 0.00 | 0.00 |
| Adjusted EPS | 19.00 | 17.00 | 4.00 | 0.00 | 0.00 |