| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 19426.10 | 12353.10 | 9053.40 | 2676.40 | 1529.79 |
| Sales | 19426.10 | 12353.10 | 9053.40 | 2665.70 | 1519.99 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 10.70 | 9.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 19426.10 | 12353.10 | 9053.40 | 2676.40 | 1529.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -231.50 | -84.80 | -109.30 | -34.50 | 18.58 |
| Raw Material Consumed | 17813.20 | 11278.60 | 8250.70 | 2229.00 | 1215.67 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 17813.20 | 11278.60 | 8250.70 | 2229.00 | 1215.67 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.20 | 0.70 | 0.50 | 0.20 | 0.21 |
| Electricity & Power | 1.20 | 0.70 | 0.50 | 0.20 | 0.21 |
| 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 | 39.20 | 37.70 | 23.00 | 21.00 | 19.22 |
| Salaries, Wages & Bonus | 37.00 | 35.30 | 22.00 | 20.30 | 18.72 |
| Contributions to EPF & Pension Funds | 0.40 | 0.60 | 0.50 | 0.40 | 0.27 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.80 | 0.50 | 0.20 | 0.23 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1145.10 | 665.70 | 567.80 | 289.20 | 148.93 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.70 | 0.72 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1145.10 | 665.70 | 567.80 | 288.50 | 148.21 |
| General and Administration Expenses | 88.70 | 70.90 | 54.60 | 37.60 | 27.73 |
| Rent , Rates & Taxes | 60.70 | 46.70 | 35.80 | 29.50 | 19.22 |
| Insurance | 1.60 | 1.80 | 1.60 | 1.10 | 0.67 |
| Printing and stationery | 1.10 | 1.90 | 0.80 | 0.30 | 0.13 |
| Professional and legal fees | 3.90 | 6.00 | 2.70 | 2.10 | 2.57 |
| Traveling and conveyance | 0.60 | 0.50 | 0.80 | 0.40 | 0.32 |
| Other Administration | 21.30 | 14.40 | 13.60 | 4.50 | 5.15 |
| Selling and Distribution Expenses | 97.50 | 57.10 | 35.80 | 4.00 | 17.56 |
| Handling and Clearing Charges | 2.20 | 1.30 | 3.10 | 1.90 | 1.36 |
| Other Selling Expenses | 0.20 | 0.00 | 0.30 | 0.30 | 14.47 |
| Miscellaneous Expenses | 8.30 | 18.10 | 4.30 | 0.50 | 0.44 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.30 | 18.10 | 4.30 | 0.50 | 0.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18961.70 | 12043.90 | 8827.40 | 2547.00 | 1448.34 |
| Operating Profit (Excl OI) | 464.50 | 309.20 | 226.00 | 129.50 | 81.46 |
| Other Income | 8.70 | 7.30 | 3.20 | 1.40 | 2.20 |
| Interest Received | 8.70 | 7.30 | 3.20 | 1.40 | 2.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 473.20 | 316.50 | 229.20 | 130.90 | 83.65 |
| Interest | 161.80 | 91.20 | 77.80 | 50.00 | 40.84 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 4.50 | 77.80 | 50.00 | 2.26 |
| Other Interest | 156.80 | 86.70 | 0.00 | 0.00 | 38.58 |
| PBDT | 311.30 | 225.30 | 151.50 | 80.90 | 42.81 |
| Depreciation | 3.00 | 2.30 | 2.30 | 1.20 | 1.62 |
| Profit Before Taxation & Exceptional Items | 308.40 | 223.00 | 149.20 | 79.70 | 41.19 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 308.40 | 223.00 | 149.20 | 79.70 | 41.19 |
| Provision for Tax | 78.70 | 57.20 | 37.80 | 19.60 | 11.52 |
| Current Income Tax | 79.10 | 57.40 | 38.00 | 20.00 | 11.49 |
| Deferred Tax | -0.40 | -0.20 | -0.20 | -0.40 | 0.03 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 229.70 | 165.70 | 111.30 | 60.00 | 29.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 229.70 | 165.70 | 111.30 | 60.00 | 29.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 516.60 | 350.90 | 239.60 | 179.50 | 149.88 |
| Appropriations | 746.30 | 516.60 | 350.90 | 239.60 | 179.55 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.00 | | | | |
| Equity Dividend % | 3.00 | 3.00 | | | |
| Earnings Per Share | 14.00 | 10.00 | 7.00 | 4.00 | 2.00 |
| Adjusted EPS | 14.00 | 10.00 | 7.00 | 4.00 | 2.00 |