| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14739.00 | 11684.00 | 7856.00 | 4857.00 | 3732.00 |
| Sales | 18.00 | 62.00 | 37.00 | 13.00 | 11.00 |
| Job Work/ Contract Receipts | 14653.00 | 11617.00 | 7816.00 | 4844.00 | 3721.00 |
| Processing Charges / Service Income | 68.00 | 5.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14739.00 | 11684.00 | 7856.00 | 4857.00 | 3732.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -665.00 | -1357.00 | -715.00 | -37.00 | -184.00 |
| Raw Material Consumed | 5912.00 | 4884.00 | 3456.00 | 1474.00 | 1215.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5912.00 | 4884.00 | 3456.00 | 1474.00 | 1215.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 513.00 | 363.00 | 184.00 | 152.00 | 135.00 |
| Electricity & Power | 513.00 | 363.00 | 184.00 | 152.00 | 135.00 |
| 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 | 384.00 | 265.00 | 150.00 | 101.00 | 95.00 |
| Salaries, Wages & Bonus | 371.00 | 257.00 | 143.00 | 98.00 | 92.00 |
| Contributions to EPF & Pension Funds | 7.00 | 6.00 | 5.00 | 3.00 | 3.00 |
| Workmen and Staff Welfare Expenses | 6.00 | 2.00 | 1.00 | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6249.00 | 5850.00 | 3814.00 | 2634.00 | 2018.00 |
| Sub-contracted / Out sourced services | 5796.00 | 5515.00 | 3654.00 | 2531.00 | 1935.00 |
| Processing Charges | 160.00 | 154.00 | 102.00 | 48.00 | 31.00 |
| Repairs and Maintenance | 87.00 | 53.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 206.00 | 128.00 | 58.00 | 55.00 | 53.00 |
| General and Administration Expenses | 139.00 | 88.00 | 89.00 | 59.00 | 48.00 |
| Rent , Rates & Taxes | 61.00 | 28.00 | 13.00 | 9.00 | 7.00 |
| Insurance | 15.00 | 6.00 | 8.00 | 5.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 27.00 | 37.00 | 25.00 | 11.00 | 10.00 |
| Traveling and conveyance | 14.00 | 5.00 | 3.00 | 2.00 | 2.00 |
| Other Administration | 36.00 | 17.00 | 43.00 | 34.00 | 27.00 |
| Selling and Distribution Expenses | 3.00 | 5.00 | 1.00 | 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 | 101.00 | 19.00 | 7.00 | 20.00 | 24.00 |
| Bad debts /advances written off | | | | | 1.00 |
| Provision for doubtful debts | 33.00 | 5.00 | | 1.00 | 7.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 68.00 | 14.00 | 7.00 | 19.00 | 16.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12637.00 | 10118.00 | 6987.00 | 4403.00 | 3352.00 |
| Operating Profit (Excl OI) | 2102.00 | 1566.00 | 869.00 | 454.00 | 380.00 |
| Other Income | 88.00 | 31.00 | 18.00 | 19.00 | 22.00 |
| Interest Received | 66.00 | 27.00 | 15.00 | 16.00 | 17.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.00 | 3.00 | 3.00 | 4.00 | 5.00 |
| Operating Profit | 2190.00 | 1597.00 | 887.00 | 473.00 | 402.00 |
| Interest | 433.00 | 303.00 | 241.00 | 176.00 | 177.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 198.00 | 149.00 | 88.00 | 79.00 | 95.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.00 | 61.00 | 92.00 | 38.00 | 27.00 |
| Other Interest | 145.00 | 92.00 | 61.00 | 58.00 | 55.00 |
| PBDT | 1757.00 | 1294.00 | 646.00 | 298.00 | 225.00 |
| Depreciation | 112.00 | 70.00 | 42.00 | 41.00 | 42.00 |
| Profit Before Taxation & Exceptional Items | 1645.00 | 1224.00 | 604.00 | 257.00 | 184.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1645.00 | 1224.00 | 604.00 | 257.00 | 184.00 |
| Provision for Tax | 423.00 | 318.00 | 155.00 | 67.00 | 57.00 |
| Current Income Tax | 421.00 | 309.00 | 154.00 | 67.00 | 59.00 |
| Deferred Tax | 3.00 | 9.00 | 1.00 | 0.00 | -2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1222.00 | 906.00 | 448.00 | 190.00 | 127.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1222.00 | 906.00 | 448.00 | 190.00 | 127.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1585.00 | 1301.00 | 852.00 | 662.00 | 536.00 |
| Appropriations | 2806.00 | 2207.00 | 1301.00 | 852.00 | 662.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 623.00 | 0.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 10.00 | 16.00 | 7.00 | 4.00 |
| Adjusted EPS | 10.00 | 10.00 | 5.00 | 2.00 | 1.00 |