| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 10673.00 | 7796.00 | 5150.00 | 3156.00 |
| Sales | 10673.00 | 7796.00 | 5150.00 | 3156.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 10673.00 | 7796.00 | 5150.00 | 3156.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -67.00 | 18.00 | -44.00 | 22.00 |
| Raw Material Consumed | 8329.00 | 6026.00 | 3915.00 | 2201.00 |
| Opening Raw Materials | 105.00 | 19.00 | 82.00 | 52.00 |
| Purchases Raw Materials | 9123.00 | 6042.00 | 3852.00 | 2232.00 |
| Closing Raw Materials | 899.00 | 36.00 | 19.00 | 82.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 824.00 | 497.00 | 425.00 | 323.00 |
| Electricity & Power | 824.00 | 497.00 | 425.00 | 323.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 197.00 | 90.00 | 88.00 | 54.00 |
| Salaries, Wages & Bonus | 193.00 | 85.00 | 82.00 | 50.00 |
| Contributions to EPF & Pension Funds | 0.00 | | | |
| Workmen and Staff Welfare Expenses | 4.00 | 3.00 | 6.00 | |
| Other Employees Cost | 1.00 | 1.00 | 1.00 | 4.00 |
| Other Manufacturing Expenses | 291.00 | 204.00 | 212.00 | 106.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 20.00 | 61.00 | 79.00 | 37.00 |
| Packing Material Consumed | 135.00 | 67.00 | 69.00 | 39.00 |
| Other Mfg Exp | 136.00 | 76.00 | 64.00 | 30.00 |
| General and Administration Expenses | 103.00 | 44.00 | 47.00 | 19.00 |
| Rent , Rates & Taxes | 19.00 | 2.00 | 18.00 | 8.00 |
| Insurance | 9.00 | 3.00 | 3.00 | 3.00 |
| Printing and stationery | 4.00 | 1.00 | 0.00 | 0.00 |
| Professional and legal fees | 20.00 | 14.00 | 7.00 | 6.00 |
| Traveling and conveyance | 14.00 | 1.00 | 0.00 | 0.00 |
| Other Administration | 51.00 | 25.00 | 18.00 | 1.00 |
| Selling and Distribution Expenses | 3.00 | 199.00 | 107.00 | 59.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 44.00 | 12.00 | 3.00 |
| Miscellaneous Expenses | 11.00 | 2.00 | 3.00 | 1.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 4.00 | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 7.00 | 2.00 | 3.00 | 1.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 9691.00 | 7081.00 | 4753.00 | 2785.00 |
| Operating Profit (Excl OI) | 981.00 | 715.00 | 397.00 | 371.00 |
| Other Income | 144.00 | 11.00 | 4.00 | 3.00 |
| Interest Received | 13.00 | 1.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 10.00 | | | |
| Profits on sale of Investments | | | | 3.00 |
| Provision Written Back | 37.00 | | | |
| Foreign Exchange Gains | 48.00 | 10.00 | 3.00 | 0.00 |
| Others | 36.00 | 0.00 | 1.00 | 0.00 |
| Operating Profit | 1126.00 | 726.00 | 401.00 | 374.00 |
| Interest | 107.00 | 93.00 | 91.00 | 120.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 95.00 | 87.00 | 87.00 | 118.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 13.00 | 6.00 | 4.00 | 3.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1018.00 | 633.00 | 310.00 | 253.00 |
| Depreciation | 121.00 | 94.00 | 90.00 | 89.00 |
| Profit Before Taxation & Exceptional Items | 897.00 | 539.00 | 220.00 | 164.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 897.00 | 539.00 | 220.00 | 164.00 |
| Provision for Tax | 230.00 | 132.00 | 61.00 | 25.00 |
| Current Income Tax | 167.00 | 52.00 | 57.00 | |
| Deferred Tax | 63.00 | 80.00 | 4.00 | 25.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 25.00 |
| Profit After Tax | 668.00 | 407.00 | 159.00 | 139.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 668.00 | 407.00 | 159.00 | 139.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 522.00 | 36.00 | -73.00 | -61.00 |
| Appropriations | 1189.00 | 444.00 | 86.00 | 78.00 |
| General Reserves | | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | 101.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 5.00 | 14.00 | 5.00 | 5.00 |
| Adjusted EPS | 5.00 | 3.00 | 1.00 | 1.00 |