| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11121.00 | 14234.00 | 12536.00 | 11023.00 | 6412.00 |
| Sales | 11092.00 | 14300.00 | 12468.00 | 10977.00 | 6379.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29.00 | -66.00 | 69.00 | 17.00 | 5.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 29.00 | 28.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11121.00 | 14234.00 | 12536.00 | 11023.00 | 6412.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 1438.00 | -1438.00 | 712.00 | -420.00 |
| Raw Material Consumed | 10803.00 | 11851.00 | 12631.00 | 9293.00 | 6604.00 |
| Opening Raw Materials | 1254.00 | 847.00 | 273.00 | 1304.00 | 479.00 |
| Purchases Raw Materials | 11280.00 | 12258.00 | 13205.00 | 8262.00 | 7429.00 |
| Closing Raw Materials | 1731.00 | 1254.00 | 847.00 | 273.00 | 1304.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.00 | 6.00 | 3.00 | 3.00 | 3.00 |
| Electricity & Power | 2.00 | 5.00 | 3.00 | 3.00 | 2.00 |
| 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 | 1.00 | 0.00 | 1.00 | 0.00 |
| Employee Cost | 147.00 | 121.00 | 105.00 | 87.00 | 55.00 |
| Salaries, Wages & Bonus | 132.00 | 108.00 | 94.00 | 77.00 | 51.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 7.00 | 8.00 | 7.00 | 6.00 | 3.00 |
| Other Employees Cost | 8.00 | 4.00 | 3.00 | 4.00 | 1.00 |
| Other Manufacturing Expenses | 27.00 | 9.00 | 15.00 | 20.00 | 18.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.00 | 2.00 | 6.00 | 6.00 | 6.00 |
| Repairs and Maintenance | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20.00 | 5.00 | 7.00 | 12.00 | 11.00 |
| General and Administration Expenses | 104.00 | 103.00 | 88.00 | 67.00 | 50.00 |
| Rent , Rates & Taxes | 13.00 | 3.00 | 8.00 | 5.00 | 4.00 |
| Insurance | 6.00 | 7.00 | 6.00 | 3.00 | 1.00 |
| Printing and stationery | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 36.00 | 51.00 | 46.00 | 36.00 | 25.00 |
| Traveling and conveyance | 16.00 | 7.00 | 3.00 | 3.00 | 0.00 |
| Other Administration | 49.00 | 42.00 | 28.00 | 22.00 | 19.00 |
| Selling and Distribution Expenses | 8.00 | 6.00 | 3.00 | 1.00 | 0.00 |
| 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 | | | 291.00 | 169.00 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 291.00 | 169.00 | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11092.00 | 13533.00 | 11697.00 | 10353.00 | 6311.00 |
| Operating Profit (Excl OI) | 29.00 | 701.00 | 839.00 | 670.00 | 101.00 |
| Other Income | 676.00 | 462.00 | 295.00 | 221.00 | 421.00 |
| Interest Received | 586.00 | 433.00 | 294.00 | 220.00 | 224.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 1.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 88.00 | 16.00 | | | 196.00 |
| Others | 2.00 | 13.00 | 0.00 | 0.00 | 1.00 |
| Operating Profit | 704.00 | 1163.00 | 1134.00 | 891.00 | 522.00 |
| Interest | 100.00 | 284.00 | 255.00 | 113.00 | 99.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 66.00 | 239.00 | 187.00 | 72.00 | 47.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.00 | 45.00 | 38.00 | 40.00 | 52.00 |
| Other Interest | 8.00 | 0.00 | 30.00 | 1.00 | 0.00 |
| PBDT | 605.00 | 879.00 | 879.00 | 777.00 | 422.00 |
| Depreciation | 57.00 | 25.00 | 18.00 | 22.00 | 24.00 |
| Profit Before Taxation & Exceptional Items | 548.00 | 854.00 | 861.00 | 756.00 | 398.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 548.00 | 854.00 | 861.00 | 756.00 | 398.00 |
| Provision for Tax | 191.00 | 173.00 | 141.00 | 99.00 | 102.00 |
| Current Income Tax | 182.00 | 149.00 | 150.00 | 132.00 | 105.00 |
| Deferred Tax | -5.00 | 2.00 | 1.00 | -3.00 | -2.00 |
| Other taxes | 15.00 | 22.00 | -10.00 | -30.00 | 0.00 |
| Profit After Tax | 357.00 | 681.00 | 720.00 | 656.00 | 296.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 357.00 | 681.00 | 720.00 | 656.00 | 296.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2421.00 | 1759.00 | 1021.00 | 433.00 | 137.00 |
| Appropriations | 2778.00 | 2440.00 | 1741.00 | 1089.00 | 432.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 19.00 | -18.00 | 68.00 | -1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 6.00 | 7.00 | 8.00 | 84.00 |
| Adjusted EPS | 3.00 | 6.00 | 7.00 | 8.00 | 4.00 |