| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 5265.90 | 3424.20 | 3002.91 |
| Sales | | | |
| Job Work/ Contract Receipts | 5265.90 | 3424.20 | 3002.91 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 5265.90 | 3424.20 | 3002.91 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -576.10 | -170.90 | -19.41 |
| Raw Material Consumed | 4363.80 | 2747.80 | 2195.20 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | 4363.80 | 2747.80 | 2195.20 |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.80 | 115.20 | 245.72 |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 123.40 | 113.90 | 244.55 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.40 | 1.30 | 1.17 |
| Employee Cost | 189.70 | 133.40 | 102.40 |
| Salaries, Wages & Bonus | 187.20 | 130.40 | 100.49 |
| Contributions to EPF & Pension Funds | 2.50 | 2.80 | 1.72 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.20 | 0.18 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 150.50 | 103.90 | 46.54 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 9.40 | 41.70 | 8.49 |
| Repairs and Maintenance | 112.70 | 29.50 | 5.27 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 28.40 | 32.80 | 32.77 |
| General and Administration Expenses | 178.10 | 58.30 | 46.11 |
| Rent , Rates & Taxes | 31.60 | 8.60 | 13.55 |
| Insurance | 33.70 | 9.60 | 2.62 |
| Printing and stationery | 9.30 | 1.40 | 0.10 |
| Professional and legal fees | 70.80 | 17.30 | 7.79 |
| Traveling and conveyance | 9.80 | 6.90 | 2.16 |
| Other Administration | 32.70 | 21.40 | 22.05 |
| Selling and Distribution Expenses | 0.70 | 1.70 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.90 | 18.40 | 3.34 |
| 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 | 21.90 | 18.40 | 3.34 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4453.40 | 3008.00 | 2619.89 |
| Operating Profit (Excl OI) | 812.50 | 416.20 | 383.02 |
| Other Income | 66.70 | 28.00 | 7.77 |
| Interest Received | 62.60 | 20.20 | 6.28 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.10 | | 1.47 |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.80 | 0.70 | 0.02 |
| Foreign Exchange Gains | | | |
| Others | 3.10 | 7.10 | 0.01 |
| Operating Profit | 879.20 | 444.20 | 390.79 |
| Interest | 74.70 | 56.90 | 58.05 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 74.70 | 56.90 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 0.00 | 0.00 | 58.05 |
| PBDT | 804.50 | 387.40 | 332.74 |
| Depreciation | 135.30 | 89.20 | 78.06 |
| Profit Before Taxation & Exceptional Items | 669.20 | 298.20 | 254.68 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 669.20 | 298.20 | 254.68 |
| Provision for Tax | 167.60 | 76.40 | 63.03 |
| Current Income Tax | 168.40 | 75.00 | 55.35 |
| Deferred Tax | -0.70 | 1.40 | 7.68 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 501.60 | 221.70 | 191.65 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 501.60 | 221.70 | 191.65 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 692.20 | 470.50 | 431.03 |
| Appropriations | 1193.80 | 692.20 | 622.68 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 152.22 |
| Equity Dividend % | | | |
| Earnings Per Share | 22.00 | 13.00 | 11.00 |
| Adjusted EPS | 22.00 | 13.00 | 11.00 |