| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 6264.70 | 5348.50 | 4131.30 | 1434.00 |
| Sales | | | 1.10 | 5.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 6264.70 | 5348.50 | 4118.00 | 1412.90 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 12.20 | 15.40 |
| Less: Excise Duty | | | | |
| Net Sales | 6264.30 | 5348.20 | 4131.30 | 1434.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | 0.70 | 2.60 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | 0.70 | 2.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.60 | 5.00 | 3.20 | 1.40 |
| Electricity & Power | 6.60 | 5.00 | 3.20 | 1.40 |
| 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 | 598.40 | 545.00 | 411.60 | 206.50 |
| Salaries, Wages & Bonus | 533.20 | 482.90 | 361.80 | 160.10 |
| Contributions to EPF & Pension Funds | 25.60 | 23.60 | 16.40 | 8.90 |
| Workmen and Staff Welfare Expenses | 29.90 | 31.60 | 20.20 | 10.90 |
| Other Employees Cost | 9.60 | 7.00 | 13.20 | 26.50 |
| Other Manufacturing Expenses | | | | 28.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 28.90 |
| General and Administration Expenses | 4633.30 | 3830.30 | 2999.80 | 1003.50 |
| Rent , Rates & Taxes | 35.20 | 25.20 | 19.20 | 15.80 |
| Insurance | 21.30 | 20.00 | 17.50 | 20.10 |
| Printing and stationery | 16.80 | 18.50 | 12.60 | 10.50 |
| Professional and legal fees | 9.60 | 5.90 | 6.20 | 5.00 |
| Traveling and conveyance | 17.80 | 17.90 | 12.70 | 3.60 |
| Other Administration | 4550.30 | 3760.70 | 2944.40 | 952.10 |
| Selling and Distribution Expenses | 13.10 | 11.10 | 0.90 | 0.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.10 | 9.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 118.90 | 74.50 | 65.00 | 36.20 |
| Bad debts /advances written off | 2.00 | 0.90 | | |
| Provision for doubtful debts | 3.80 | 3.30 | 3.80 | 2.80 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 113.00 | 70.30 | 61.20 | 33.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 5370.30 | 4466.00 | 3481.20 | 1279.80 |
| Operating Profit (Excl OI) | 894.00 | 882.20 | 650.20 | 154.20 |
| Other Income | 98.40 | 134.10 | 44.90 | 46.10 |
| Interest Received | 7.80 | 14.80 | 14.60 | 15.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 9.80 | 67.60 | 2.80 | 4.10 |
| Profits on sale of Investments | 19.40 | 6.70 | 24.60 | 1.20 |
| Provision Written Back | 14.00 | 4.80 | 2.20 | 11.90 |
| Foreign Exchange Gains | | | | |
| Others | 47.40 | 40.20 | 0.60 | 13.70 |
| Operating Profit | 992.40 | 1016.20 | 695.10 | 200.20 |
| Interest | 17.60 | 27.80 | 23.40 | 12.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.60 | 4.40 | 1.30 | 0.10 |
| Other Interest | 17.00 | 23.40 | 22.20 | 12.50 |
| PBDT | 974.80 | 988.40 | 671.60 | 187.70 |
| Depreciation | 210.80 | 184.50 | 114.60 | 71.70 |
| Profit Before Taxation & Exceptional Items | 764.00 | 803.90 | 557.00 | 116.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 764.00 | 803.90 | 557.00 | 116.00 |
| Provision for Tax | 186.00 | 193.10 | 140.50 | 27.70 |
| Current Income Tax | 180.30 | 190.70 | 143.30 | 18.40 |
| Deferred Tax | 1.00 | 2.40 | -2.90 | 9.20 |
| Other taxes | 4.60 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 578.00 | 610.80 | 416.50 | 88.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 578.00 | 610.80 | 416.50 | 88.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1635.70 | 1144.30 | 727.80 | 639.40 |
| Appropriations | 2213.70 | 1755.10 | 1144.30 | 727.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 153.00 | 119.40 | | |
| Equity Dividend % | 120.00 | | | |
| Earnings Per Share | 10.00 | 10.00 | 69424.00 | 14726.00 |
| Adjusted EPS | 10.00 | 10.00 | 7.00 | 1.00 |