| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3520.00 | 2506.20 | 1632.20 | 861.70 | 427.90 |
| Sales | 3520.00 | 2506.20 | 1632.20 | 861.70 | 427.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2919.20 | 2506.20 | 1632.20 | 861.70 | 427.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -132.40 | -206.80 | -84.50 | -4.80 | 45.40 |
| Raw Material Consumed | 1454.40 | 1471.00 | 936.70 | 468.00 | 193.50 |
| Opening Raw Materials | 90.70 | | | | |
| Purchases Raw Materials | 186.60 | | | | |
| Closing Raw Materials | 73.80 | | | | |
| Other Direct Purchases / Brought in cost | 1250.90 | 1471.00 | 936.70 | 468.00 | 193.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 4.40 | 3.10 | 1.80 | 1.90 |
| Electricity & Power | 13.00 | 4.40 | 3.10 | 1.80 | 1.90 |
| 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 | 401.60 | 233.30 | 161.60 | 108.40 | 76.40 |
| Salaries, Wages & Bonus | 346.80 | 191.80 | 151.10 | 101.50 | 71.90 |
| Contributions to EPF & Pension Funds | 26.30 | 14.90 | 8.00 | 5.20 | 3.80 |
| Workmen and Staff Welfare Expenses | 13.10 | 5.10 | 2.40 | 1.50 | 0.60 |
| Other Employees Cost | 15.40 | 21.60 | 0.10 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 98.80 | 33.90 | 36.30 | 10.40 | 4.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 24.40 | | | | |
| Repairs and Maintenance | 0.00 | | | | |
| Packing Material Consumed | 69.10 | 33.90 | 36.30 | 10.40 | 4.80 |
| Other Mfg Exp | 5.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 423.60 | 397.40 | 243.80 | 136.40 | 83.00 |
| Rent , Rates & Taxes | 29.70 | 29.20 | 18.70 | 14.80 | 18.90 |
| Insurance | 4.60 | 3.10 | 2.50 | 2.20 | 1.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 345.10 | 305.00 | 187.80 | 104.60 | 54.80 |
| Traveling and conveyance | 37.40 | 33.00 | 22.00 | 6.90 | 2.70 |
| Other Administration | 44.10 | 60.00 | 34.80 | 14.80 | 7.40 |
| Selling and Distribution Expenses | 309.50 | 296.10 | 119.50 | 60.60 | 36.90 |
| 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 | 35.50 | | 3.20 | 3.40 | 3.20 |
| Bad debts /advances written off | | | 3.20 | 0.70 | 0.50 |
| Provision for doubtful debts | 1.10 | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.40 | 0.00 | 0.00 | 2.60 | 1.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2603.90 | 2229.30 | 1419.80 | 784.20 | 445.10 |
| Operating Profit (Excl OI) | 315.20 | 276.90 | 212.40 | 77.50 | -17.10 |
| Other Income | 11.00 | 13.80 | 3.80 | 6.10 | 11.00 |
| Interest Received | 6.70 | 4.80 | 2.10 | 1.50 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.40 | 8.80 | 1.80 | 4.50 | 10.40 |
| Operating Profit | 326.30 | 290.70 | 216.20 | 83.60 | -6.20 |
| Interest | 120.40 | 62.90 | 49.40 | 48.10 | 55.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.80 | 22.70 | 17.20 | 11.00 | 14.70 |
| Other Interest | 107.60 | 40.20 | 32.30 | 37.20 | 41.10 |
| PBDT | 205.90 | 227.80 | 166.80 | 35.40 | -62.00 |
| Depreciation | 129.10 | 61.90 | 34.60 | 25.00 | 28.00 |
| Profit Before Taxation & Exceptional Items | 76.80 | 165.90 | 132.20 | 10.50 | -90.00 |
| Exceptional Income / Expenses | | | 2.40 | | 4.40 |
| Profit Before Tax | 76.80 | 165.90 | 134.50 | 10.50 | -85.70 |
| Provision for Tax | 24.50 | 56.40 | 34.10 | 2.90 | -22.70 |
| Current Income Tax | 12.40 | 51.50 | 23.80 | 1.70 | |
| Deferred Tax | 5.00 | -2.40 | 16.00 | 2.90 | -22.70 |
| Other taxes | 7.10 | 7.30 | -5.60 | -1.70 | -22.70 |
| Profit After Tax | 52.30 | 109.60 | 100.40 | 7.60 | -63.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52.30 | 109.60 | 100.40 | 7.60 | -63.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | 19.50 | -76.80 | -83.80 | -9.80 |
| Appropriations | 52.30 | 129.10 | 23.50 | -76.20 | -72.80 |
| General Reserves | 52.30 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 4.50 | -1.30 | 0.60 | 11.10 |
| Equity Dividend % | | | 10.00 | | |
| Earnings Per Share | 4.00 | 10.00 | 9.00 | 1.00 | -6.00 |
| Adjusted EPS | 4.00 | 10.00 | 9.00 | 1.00 | -6.00 |