| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4032.00 | 4815.00 | 6639.00 | 3978.00 | 1981.00 |
| Sales | 3155.00 | 3907.00 | 6215.00 | 3668.00 | 1895.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 878.00 | 908.00 | 424.00 | 310.00 | 86.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4032.00 | 4815.00 | 4298.00 | 2329.00 | 1385.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.00 | 7.00 | 6.00 | 6.00 | 3.00 |
| Electricity & Power | 6.00 | 7.00 | 6.00 | 6.00 | 3.00 |
| 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 | 654.00 | 573.00 | 408.00 | 234.00 | 210.00 |
| Salaries, Wages & Bonus | 607.00 | 532.00 | 377.00 | 215.00 | 199.00 |
| Contributions to EPF & Pension Funds | 14.00 | 13.00 | 13.00 | 8.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 5.00 | 3.00 | 0.00 |
| Other Employees Cost | 24.00 | 19.00 | 13.00 | 8.00 | 6.00 |
| Other Manufacturing Expenses | 113.00 | 95.00 | 177.00 | 54.00 | 24.00 |
| Sub-contracted / Out sourced services | | | | | 4.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 113.00 | 95.00 | 76.00 | 54.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 101.00 | 0.00 | 0.00 |
| General and Administration Expenses | 769.00 | 751.00 | 667.00 | 311.00 | 173.00 |
| Rent , Rates & Taxes | 44.00 | 39.00 | 34.00 | 8.00 | 4.00 |
| Insurance | 6.00 | 6.00 | 3.00 | 1.00 | 1.00 |
| Printing and stationery | 100.00 | 133.00 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | | | 73.00 | 31.00 | 11.00 |
| Traveling and conveyance | 25.00 | 22.00 | 17.00 | 8.00 | 0.00 |
| Other Administration | 619.00 | 573.00 | 556.00 | 271.00 | 157.00 |
| Selling and Distribution Expenses | 1207.00 | 1046.00 | 1108.00 | 350.00 | 150.00 |
| 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 | 71.00 | 130.00 | 71.00 | 39.00 | 39.00 |
| Bad debts /advances written off | 9.00 | | 10.00 | 2.00 | 13.00 |
| Provision for doubtful debts | 18.00 | 74.00 | | 20.00 | 18.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 21.00 | 2.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.00 | 36.00 | 59.00 | 18.00 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2822.00 | 2602.00 | 2438.00 | 994.00 | 599.00 |
| Operating Profit (Excl OI) | 1210.00 | 2213.00 | 1860.00 | 1334.00 | 786.00 |
| Other Income | 200.00 | 180.00 | 171.00 | 146.00 | 124.00 |
| Interest Received | 182.00 | 128.00 | 89.00 | 118.00 | 109.00 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.00 | 34.00 | 41.00 | 16.00 | 6.00 |
| Foreign Exchange Gains | 9.00 | | | | |
| Others | 1.00 | 18.00 | 41.00 | 12.00 | 9.00 |
| Operating Profit | 1410.00 | 2393.00 | 2032.00 | 1481.00 | 910.00 |
| Interest | 19.00 | 52.00 | 47.00 | 21.00 | 57.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 5.00 | 6.00 | 1.00 | 2.00 |
| Other Interest | 11.00 | 47.00 | 42.00 | 20.00 | 55.00 |
| PBDT | 1391.00 | 2341.00 | 1984.00 | 1459.00 | 853.00 |
| Depreciation | 16.00 | 15.00 | 12.00 | 9.00 | 7.00 |
| Profit Before Taxation & Exceptional Items | 1375.00 | 2326.00 | 1973.00 | 1451.00 | 846.00 |
| Exceptional Income / Expenses | | -724.00 | | | |
| Profit Before Tax | 1375.00 | 1602.00 | 1973.00 | 1451.00 | 846.00 |
| Provision for Tax | 355.00 | 410.00 | 504.00 | 379.00 | 223.00 |
| Current Income Tax | 356.00 | 441.00 | 507.00 | 379.00 | 226.00 |
| Deferred Tax | -1.00 | -31.00 | -3.00 | -7.00 | -4.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 7.00 | 1.00 |
| Profit After Tax | 1020.00 | 1192.00 | 1468.00 | 1072.00 | 623.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1020.00 | 1192.00 | 1468.00 | 1072.00 | 623.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3146.00 | 2130.00 | 1963.00 | 1437.00 | 810.00 |
| Appropriations | 4166.00 | 3322.00 | 3431.00 | 2509.00 | 1433.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1767.00 | -1.00 | 1301.00 | 220.00 | -4.00 |
| Equity Dividend % | | 10.00 | | 50.00 | 100.00 |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 5.00 | 6.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |