| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4733.00 | 4773.00 | 4053.00 | 2891.00 | 1215.10 |
| Sales | 4729.00 | 4758.00 | 2258.00 | 1628.00 | 538.10 |
| Job Work/ Contract Receipts | | | 269.00 | 182.00 | 28.80 |
| Processing Charges / Service Income | | | 747.00 | 687.00 | 639.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 15.00 | 780.00 | 394.00 | 9.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 4733.00 | 4773.00 | 4053.00 | 2891.00 | 1215.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.00 | 206.00 | -375.00 | | |
| Raw Material Consumed | 2532.00 | 2034.00 | 1762.00 | 930.00 | 254.60 |
| Opening Raw Materials | 567.00 | 446.00 | 624.00 | 52.00 | 3.70 |
| Purchases Raw Materials | 2074.00 | 2156.00 | 1583.00 | | |
| Closing Raw Materials | 109.00 | 567.00 | 446.00 | 624.00 | 51.80 |
| Other Direct Purchases / Brought in cost | | | | 1503.00 | 302.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 7.00 | 7.00 | 14.00 | 4.10 |
| Electricity & Power | 8.00 | 7.00 | 7.00 | 6.00 | 2.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 9.00 | 1.20 |
| 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 | 381.00 | 416.00 | 376.00 | 263.00 | 190.70 |
| Salaries, Wages & Bonus | 318.00 | 256.00 | 301.00 | 245.00 | 179.20 |
| Contributions to EPF & Pension Funds | 15.00 | 11.00 | 11.00 | 7.00 | 4.80 |
| Workmen and Staff Welfare Expenses | 32.00 | 14.00 | 8.00 | 5.00 | 4.20 |
| Other Employees Cost | 17.00 | 135.00 | 56.00 | 5.00 | 2.50 |
| Other Manufacturing Expenses | 964.00 | 734.00 | 1127.00 | 306.00 | 116.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 93.00 | 12.40 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 964.00 | 734.00 | 1127.00 | 213.00 | 104.10 |
| General and Administration Expenses | 271.00 | 269.00 | 423.00 | 348.00 | 317.70 |
| Rent , Rates & Taxes | 19.00 | 9.00 | 28.00 | 33.00 | 5.10 |
| Insurance | 0.00 | 0.00 | 0.00 | 11.00 | 10.90 |
| Printing and stationery | | | | | 4.60 |
| Professional and legal fees | 102.00 | 87.00 | 154.00 | 121.00 | 140.30 |
| Traveling and conveyance | 33.00 | 36.00 | 39.00 | 27.00 | 11.20 |
| Other Administration | 149.00 | 172.00 | 240.00 | 183.00 | 156.80 |
| Selling and Distribution Expenses | 73.00 | 65.00 | 21.00 | 456.00 | 47.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 19.00 | 5.30 |
| Other Selling Expenses | 0.00 | 31.00 | 9.00 | 7.00 | 0.00 |
| Miscellaneous Expenses | 70.00 | 34.00 | 10.00 | 38.00 | 33.10 |
| Bad debts /advances written off | | | | 16.00 | 30.90 |
| Provision for doubtful debts | 56.00 | 25.00 | 2.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 9.00 | 8.00 | 22.00 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4307.00 | 3765.00 | 3352.00 | 2355.00 | 963.80 |
| Operating Profit (Excl OI) | 426.00 | 1009.00 | 702.00 | 536.00 | 251.30 |
| Other Income | 221.00 | 27.00 | 43.00 | 7.00 | 6.10 |
| Interest Received | 126.00 | 25.00 | 8.00 | 6.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 58.00 | | | 0.00 | 1.00 |
| Foreign Exchange Gains | | 1.00 | | | |
| Others | 37.00 | 1.00 | 35.00 | 1.00 | 0.10 |
| Operating Profit | 647.00 | 1035.00 | 744.00 | 543.00 | 257.40 |
| Interest | 145.00 | 100.00 | 50.00 | 38.00 | 15.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.00 | 1.00 | 0.00 | 0.00 | |
| Bank Charges etc | 50.00 | 34.00 | 35.00 | 8.00 | 3.00 |
| Other Interest | 94.00 | 65.00 | 15.00 | 30.00 | 12.30 |
| PBDT | 502.00 | 936.00 | 694.00 | 505.00 | 242.10 |
| Depreciation | 63.00 | 56.00 | 63.00 | 27.00 | 14.10 |
| Profit Before Taxation & Exceptional Items | 439.00 | 879.00 | 631.00 | 478.00 | 228.00 |
| Exceptional Income / Expenses | | | | | 0.10 |
| Profit Before Tax | 439.00 | 879.00 | 631.00 | 478.00 | 228.10 |
| Provision for Tax | 138.00 | 262.00 | 164.00 | 118.00 | 63.30 |
| Current Income Tax | 173.00 | 268.00 | 180.00 | 128.00 | 59.40 |
| Deferred Tax | -36.00 | -6.00 | -16.00 | -10.00 | 3.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 301.00 | 617.00 | 466.00 | 359.00 | 164.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -3.00 | | | | |
| Consolidated Net Profit | 299.00 | 617.00 | 466.00 | 359.00 | 164.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1680.00 | 1077.00 | 625.00 | 362.00 | 204.30 |
| Appropriations | 1978.00 | 1695.00 | 1092.00 | 721.00 | 369.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.00 | 15.00 | 14.00 | 96.00 | 6.90 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 100.00 | 100.00 |
| Earnings Per Share | 5.00 | 13.00 | 49.00 | 37.00 | 275.00 |
| Adjusted EPS | 5.00 | 13.00 | 10.00 | 7.00 | 3.00 |