| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8491.50 | 6510.30 | 6551.20 | 4398.90 | 2857.20 |
| Sales | 8491.50 | 6510.30 | 6551.20 | 4398.90 | 2857.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 8491.50 | 6510.30 | 6551.20 | 4398.90 | 2857.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -218.50 | 89.20 | -157.60 | -43.30 | -0.70 |
| Raw Material Consumed | 6260.80 | 4334.10 | 4884.10 | 3305.90 | 1894.40 |
| Opening Raw Materials | 965.60 | 704.10 | 319.20 | 217.30 | 185.00 |
| Purchases Raw Materials | 6193.40 | 4595.50 | 5269.00 | 3407.80 | 1926.70 |
| Closing Raw Materials | 898.20 | 965.60 | 704.10 | 319.20 | 217.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 981.30 | 843.00 | 1021.70 | 503.20 | 323.90 |
| Electricity & Power | 981.30 | 843.00 | 1021.70 | 503.20 | 323.90 |
| 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 | 303.00 | 251.30 | 221.00 | 150.00 | 120.30 |
| Salaries, Wages & Bonus | 268.80 | 218.80 | 191.70 | 136.00 | 111.50 |
| Contributions to EPF & Pension Funds | 18.00 | 17.50 | 14.80 | 8.70 | 6.10 |
| Workmen and Staff Welfare Expenses | 7.90 | 5.90 | 6.90 | 2.20 | 1.30 |
| Other Employees Cost | 8.30 | 9.10 | 7.70 | 3.20 | 1.40 |
| Other Manufacturing Expenses | 227.00 | 197.20 | 103.00 | 95.40 | 100.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 11.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 227.00 | 197.20 | 103.00 | 95.40 | 88.80 |
| General and Administration Expenses | 47.10 | 50.40 | 40.40 | 20.60 | 13.60 |
| Rent , Rates & Taxes | 9.10 | 7.30 | 3.20 | 1.50 | 0.70 |
| Insurance | | | | | |
| Printing and stationery | 3.40 | 3.50 | 3.40 | 1.80 | 1.70 |
| Professional and legal fees | 5.40 | 9.20 | 13.80 | 6.60 | 2.30 |
| Traveling and conveyance | 13.90 | 15.90 | 11.60 | 6.00 | 4.20 |
| Other Administration | 29.20 | 30.50 | 20.00 | 10.70 | 8.90 |
| Selling and Distribution Expenses | 190.50 | 155.00 | 186.80 | 140.30 | 135.20 |
| 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 | 19.50 | 30.30 | 9.70 | 4.20 | 11.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.50 | 30.30 | 9.70 | 4.20 | 11.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7810.60 | 5950.50 | 6309.00 | 4176.40 | 2599.10 |
| Operating Profit (Excl OI) | 680.90 | 559.80 | 242.20 | 222.60 | 258.10 |
| Other Income | 33.20 | 13.00 | 17.80 | 19.10 | 11.00 |
| Interest Received | 16.90 | 11.20 | 17.40 | 19.10 | 1.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 9.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.30 | 1.80 | 0.40 | 0.00 | 0.10 |
| Operating Profit | 714.10 | 572.80 | 260.00 | 241.70 | 269.00 |
| Interest | 371.50 | 281.70 | 153.00 | 47.00 | 40.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 272.80 | 176.80 | 75.80 | 14.40 | 7.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.50 | 35.20 | 24.30 | 17.20 | 6.70 |
| Other Interest | 66.20 | 69.60 | 52.90 | 15.40 | 26.50 |
| PBDT | 342.60 | 291.10 | 107.00 | 194.60 | 228.50 |
| Depreciation | 260.60 | 234.40 | 246.80 | 133.50 | 127.10 |
| Profit Before Taxation & Exceptional Items | 81.90 | 56.70 | -139.80 | 61.20 | 101.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 81.90 | 56.70 | -139.80 | 61.20 | 101.40 |
| Provision for Tax | 1.10 | 0.10 | -2.50 | -21.90 | 24.50 |
| Current Income Tax | | | | | 32.40 |
| Deferred Tax | 1.10 | 0.10 | -2.50 | -23.60 | -8.80 |
| Other taxes | 1.10 | 0.10 | -2.50 | -21.90 | 1.00 |
| Profit After Tax | 80.80 | 56.60 | -137.30 | 83.10 | 76.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 80.80 | 56.60 | -137.30 | 83.10 | 76.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1017.10 | 960.50 | 1097.80 | 1014.70 | 937.80 |
| Appropriations | 1097.90 | 1017.10 | 960.50 | 1097.80 | 1014.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 |