| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4556.70 | 6254.20 | 4628.60 | 1158.30 | 461.20 |
| Sales | 3441.90 | 5216.60 | 3832.10 | 657.50 | 193.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1114.80 | 1001.80 | 765.50 | 467.40 | 235.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 35.80 | 30.90 | 33.40 | 32.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4556.70 | 6254.20 | 4628.60 | 1158.30 | 461.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 3243.50 | 4725.50 | 3383.00 | 539.90 | 154.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3243.50 | 4725.50 | 3383.00 | 539.90 | 154.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.70 | 5.90 | 4.60 | 5.70 | 3.40 |
| Electricity & Power | 6.70 | 5.90 | 4.60 | 5.70 | 3.40 |
| 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 | 676.50 | 616.80 | 505.50 | 366.20 | 153.20 |
| Salaries, Wages & Bonus | 619.50 | 550.50 | 440.30 | 252.20 | 144.00 |
| Contributions to EPF & Pension Funds | 15.10 | 12.90 | 9.10 | 3.80 | 2.70 |
| Workmen and Staff Welfare Expenses | 8.40 | 4.20 | 2.60 | 1.20 | 0.30 |
| Other Employees Cost | 33.60 | 49.20 | 53.50 | 109.00 | 6.10 |
| Other Manufacturing Expenses | 8.50 | 6.00 | 8.50 | 5.10 | 4.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 8.50 | 6.00 | 8.50 | 5.10 | 4.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 247.30 | 214.90 | 182.80 | 70.20 | 48.00 |
| Rent , Rates & Taxes | 5.50 | 7.70 | 2.50 | 2.70 | 2.10 |
| Insurance | 12.80 | 13.10 | 12.90 | 3.50 | 3.20 |
| Printing and stationery | 2.60 | 2.70 | 2.30 | 1.90 | 0.80 |
| Professional and legal fees | 148.60 | 120.60 | 105.20 | 31.70 | 22.90 |
| Traveling and conveyance | 52.00 | 50.60 | 36.30 | 11.50 | 3.00 |
| Other Administration | 77.80 | 70.90 | 60.00 | 30.40 | 19.00 |
| Selling and Distribution Expenses | 196.60 | 477.40 | 221.90 | 37.90 | 5.70 |
| 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 | 104.90 | 18.10 | 9.20 | 5.10 | 2.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 83.00 | 0.50 | | | |
| Losson disposal of fixed assets(net) | | 0.50 | 0.50 | 0.40 | |
| Losson foreign exchange fluctuations | | | | 0.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.90 | 17.10 | 8.80 | 3.80 | 2.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4484.00 | 6064.70 | 4315.50 | 1030.10 | 371.90 |
| Operating Profit (Excl OI) | 72.70 | 189.50 | 313.00 | 128.20 | 89.30 |
| Other Income | 831.80 | 757.20 | 691.30 | 618.60 | 420.90 |
| Interest Received | 95.00 | 20.30 | 8.10 | 5.10 | 0.40 |
| Dividend Received | 629.10 | 714.40 | 661.60 | 572.60 | 405.40 |
| Profit on sale of Fixed Assets | 0.40 | | 0.50 | | |
| Profits on sale of Investments | 16.10 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 11.30 | 16.50 | 13.70 | | 2.80 |
| Others | 80.00 | 6.00 | 7.50 | 40.90 | 12.30 |
| Operating Profit | 904.50 | 946.70 | 1004.30 | 746.80 | 510.20 |
| Interest | 78.50 | 60.40 | 14.90 | 12.80 | 21.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.30 | 42.60 | 6.30 | 6.40 | 13.20 |
| Intereston Fixed deposits | | | | 1.10 | 0.90 |
| Bank Charges etc | 11.10 | 10.60 | 2.50 | 1.60 | 5.60 |
| Other Interest | 12.10 | 7.20 | 6.10 | 3.70 | 1.50 |
| PBDT | 826.00 | 886.30 | 989.50 | 733.90 | 489.10 |
| Depreciation | 61.20 | 67.80 | 57.00 | 32.30 | 27.10 |
| Profit Before Taxation & Exceptional Items | 764.80 | 818.50 | 932.50 | 701.60 | 462.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 764.80 | 818.50 | 932.50 | 701.60 | 462.00 |
| Provision for Tax | 37.30 | 27.70 | 68.30 | 33.70 | 14.80 |
| Current Income Tax | 51.80 | 30.50 | 71.10 | 25.20 | 9.20 |
| Deferred Tax | -14.50 | -2.70 | -2.80 | 8.50 | 5.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 727.50 | 790.80 | 864.20 | 667.90 | 447.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 727.50 | 790.80 | 864.20 | 667.90 | 447.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 902.30 | 662.80 | 747.20 | 489.60 | 42.40 |
| Appropriations | 1629.80 | 1453.60 | 1611.40 | 1157.50 | 489.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 416.00 | 340.50 | 623.00 | 410.20 | |
| Equity Dividend % | 168.00 | 238.00 | 255.00 | 239.00 | 158.00 |
| Earnings Per Share | 5.00 | 6.00 | 7.00 | 26.00 | 17.00 |
| Adjusted EPS | 5.00 | 6.00 | 7.00 | 5.00 | 3.00 |