| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12742.60 | 15012.40 | 14102.40 | 10593.91 | 6912.62 |
| Sales | 12740.90 | 15003.40 | 14091.14 | 10572.34 | 6901.58 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.70 | 9.00 | 11.26 | 21.57 | 11.04 |
| Less: Excise Duty | | | | | |
| Net Sales | 12742.60 | 15012.40 | 14102.40 | 10593.91 | 6912.62 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -371.30 | 1499.50 | -1091.88 | -709.90 | 297.49 |
| Raw Material Consumed | 12587.00 | 12892.80 | 14265.27 | 270.96 | 6357.34 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 12587.00 | 12892.80 | 14265.27 | 270.96 | 6357.34 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.20 | 0.26 | 10765.95 | 0.35 |
| Electricity & Power | 0.40 | 0.20 | 0.25 | 0.23 | 0.35 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 10765.71 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Employee Cost | 9.20 | 7.20 | 6.24 | 8.98 | 6.48 |
| Salaries, Wages & Bonus | 8.40 | 6.50 | 5.88 | 8.65 | 6.17 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.50 | 0.40 | 0.10 | 0.08 | 0.02 |
| Other Employees Cost | 0.30 | 0.30 | 0.27 | 0.25 | 0.29 |
| Other Manufacturing Expenses | 330.30 | 285.00 | 611.05 | 0.34 | 107.27 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 330.30 | 285.00 | 611.05 | 0.34 | 107.27 |
| General and Administration Expenses | 22.60 | 33.00 | 19.65 | 23.29 | 13.21 |
| Rent , Rates & Taxes | 2.70 | 1.70 | 1.15 | 0.53 | 1.06 |
| Insurance | 2.80 | 5.70 | 4.27 | 1.07 | 0.52 |
| Printing and stationery | 0.20 | 0.20 | 0.22 | 0.89 | 0.29 |
| Professional and legal fees | 5.40 | 8.70 | 3.41 | 11.10 | 3.59 |
| Traveling and conveyance | 2.40 | 3.80 | 2.77 | 2.19 | 0.91 |
| Other Administration | 11.60 | 16.80 | 10.59 | 9.70 | 7.74 |
| Selling and Distribution Expenses | 0.20 | 1.30 | 2.52 | 8.69 | 17.99 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.90 | 0.11 | 5.68 | 8.91 |
| Miscellaneous Expenses | 5.50 | 4.50 | 3.11 | 2.15 | 2.61 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.40 | | 0.07 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.50 | 4.20 | 3.11 | 2.08 | 2.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12583.90 | 14723.50 | 13816.22 | 10370.45 | 6802.74 |
| Operating Profit (Excl OI) | 158.70 | 288.90 | 286.18 | 223.45 | 109.88 |
| Other Income | 97.90 | 130.20 | 79.24 | 51.76 | 53.22 |
| Interest Received | 97.40 | 107.00 | 79.22 | 49.81 | 28.36 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.02 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 23.30 | 0.00 | 1.95 | 24.87 |
| Operating Profit | 256.60 | 419.20 | 365.42 | 275.21 | 163.10 |
| Interest | 156.50 | 132.30 | 109.85 | 64.50 | 27.17 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.50 | 37.20 | 28.05 | 19.59 | 10.01 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 100.60 | 77.70 | 44.36 | 10.76 | 4.80 |
| Other Interest | 33.40 | 17.40 | 37.44 | 34.16 | 12.36 |
| PBDT | 100.20 | 286.80 | 255.57 | 210.71 | 135.93 |
| Depreciation | 4.70 | 4.30 | 5.14 | 2.40 | 1.72 |
| Profit Before Taxation & Exceptional Items | 95.50 | 282.50 | 250.42 | 208.31 | 134.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 95.50 | 282.50 | 250.42 | 208.31 | 134.21 |
| Provision for Tax | 25.60 | 73.50 | 63.85 | 52.76 | 34.56 |
| Current Income Tax | 25.90 | 74.00 | 64.53 | 52.90 | 34.59 |
| Deferred Tax | -0.30 | -0.50 | -0.68 | -0.14 | -0.03 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 69.90 | 209.00 | 186.57 | 155.55 | 99.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 69.90 | 209.00 | 186.57 | 155.55 | 99.65 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 433.60 | 563.30 | 376.16 | 220.97 | 121.32 |
| Appropriations | 503.50 | 772.30 | 562.73 | 376.52 | 220.97 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 338.70 | -0.59 | 0.36 | 0.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 4.00 | 16.00 | 14.00 | 10.00 |
| Adjusted EPS | 1.00 | 4.00 | 3.00 | 3.00 | 2.00 |