| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 10720.70 | 2849.70 | 2071.80 | 1468.10 | 1116.00 |
| Sales | | | 2071.80 | 1468.10 | 1116.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10714.50 | 2835.70 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.10 | 14.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10720.70 | 2849.70 | 2071.80 | 1468.10 | 1116.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -264.00 | 4.10 | -89.10 | -76.10 | 99.10 |
| Raw Material Consumed | 9019.30 | 2070.60 | 1734.70 | 1146.90 | 674.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 1734.70 | 1146.90 | 674.80 |
| Other raw material cost | 9019.30 | 2070.60 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 0.70 | 0.70 | 3.50 | |
| Electricity & Power | 1.00 | 0.70 | 0.70 | 3.50 | |
| 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 | 445.30 | 291.20 | 150.50 | 150.70 | 122.00 |
| Salaries, Wages & Bonus | 364.10 | 260.30 | 137.60 | 137.40 | 109.60 |
| Contributions to EPF & Pension Funds | 80.30 | 30.10 | 12.40 | 13.20 | 11.30 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.80 | 0.20 | 0.10 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.30 | 0.00 | 0.70 |
| Other Manufacturing Expenses | 38.70 | 37.50 | 11.90 | 13.90 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.80 | 8.50 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 31.90 | 29.00 | 11.90 | 13.90 | 0.00 |
| General and Administration Expenses | 58.50 | 48.10 | 86.60 | 96.40 | 57.10 |
| Rent , Rates & Taxes | 18.40 | 8.40 | 4.90 | 5.20 | 0.00 |
| Insurance | 9.60 | 4.60 | 1.70 | 3.80 | |
| Printing and stationery | 1.40 | 0.70 | | | |
| Professional and legal fees | 25.00 | 31.30 | 6.60 | 3.30 | |
| Traveling and conveyance | 1.00 | 0.80 | 2.50 | 4.90 | 3.70 |
| Other Administration | 4.20 | 3.00 | 73.40 | 84.10 | 57.10 |
| Selling and Distribution Expenses | 83.10 | 36.20 | 25.90 | 12.90 | 8.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.90 | 14.30 | 25.90 | 12.90 | 0.00 |
| Miscellaneous Expenses | 92.90 | 11.80 | 10.50 | 9.60 | 50.40 |
| 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 | 92.90 | 11.80 | 10.50 | 9.60 | 50.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9474.70 | 2500.30 | 1931.70 | 1357.80 | 1011.60 |
| Operating Profit (Excl OI) | 1246.00 | 349.40 | 140.10 | 110.30 | 104.40 |
| Other Income | 71.30 | 100.90 | 40.00 | 25.60 | 27.10 |
| Interest Received | 38.30 | 34.00 | 31.50 | 24.30 | 25.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.40 | | | | |
| Profits on sale of Investments | 0.70 | | 8.30 | 0.30 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.00 | | 0.40 |
| Others | 22.90 | 66.90 | 0.20 | 1.00 | 1.70 |
| Operating Profit | 1317.30 | 450.40 | 180.00 | 135.90 | 131.50 |
| Interest | 163.50 | 102.70 | 84.70 | 75.20 | 58.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.80 | 17.80 | 12.30 | 7.60 | 2.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 87.00 | 29.60 | 11.30 | 8.00 | 56.00 |
| Other Interest | 55.80 | 55.30 | 61.10 | 59.60 | 0.00 |
| PBDT | 1153.80 | 347.60 | 95.30 | 60.70 | 73.30 |
| Depreciation | 10.50 | 7.00 | 9.40 | 16.70 | 19.40 |
| Profit Before Taxation & Exceptional Items | 1143.30 | 340.60 | 86.00 | 44.00 | 53.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1143.30 | 340.60 | 86.00 | 44.00 | 53.90 |
| Provision for Tax | 270.30 | 80.50 | 18.50 | 9.60 | 10.20 |
| Current Income Tax | 297.00 | 77.80 | 17.00 | 9.50 | 8.90 |
| Deferred Tax | -20.40 | 2.60 | 1.50 | 0.10 | -0.40 |
| Other taxes | -6.20 | 0.10 | 0.00 | 0.00 | 1.80 |
| Profit After Tax | 873.00 | 260.20 | 67.50 | 34.50 | 43.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 873.00 | 260.20 | 67.50 | 34.50 | 43.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 873.00 | 260.20 | 67.50 | 34.50 | 43.70 |
| General Reserves | 873.00 | 260.20 | 67.50 | 34.50 | 43.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 10.00 | | 3.00 | 3.00 | |
| Earnings Per Share | 48.00 | 17.00 | 4.00 | 2.00 | 3.00 |
| Adjusted EPS | 48.00 | 17.00 | 4.00 | 2.00 | 3.00 |