| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 18801.20 | 12170.80 | 7623.80 | 0.00 |
| Sales | 18020.60 | 12170.80 | 7623.80 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 780.50 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 18801.20 | 12170.80 | 7623.80 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -506.30 | -52.60 | -827.10 | |
| Raw Material Consumed | 13186.00 | 8069.90 | 5841.10 | |
| Opening Raw Materials | 537.40 | 602.60 | | |
| Purchases Raw Materials | 10369.90 | 7620.40 | 6275.90 | |
| Closing Raw Materials | 549.80 | 537.40 | 602.60 | |
| Other Direct Purchases / Brought in cost | 2828.60 | 384.20 | 167.80 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 925.10 | 858.10 | 604.00 | |
| Electricity & Power | 925.10 | 858.10 | 604.00 | |
| 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 | 371.50 | 235.80 | 85.90 | |
| Salaries, Wages & Bonus | 340.80 | 211.20 | 80.30 | |
| Contributions to EPF & Pension Funds | 15.40 | 10.90 | 3.40 | |
| Workmen and Staff Welfare Expenses | 2.60 | 1.00 | 0.30 | |
| Other Employees Cost | 12.80 | 12.60 | 1.90 | 0.00 |
| Other Manufacturing Expenses | 555.40 | 623.70 | 352.60 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 24.80 | 22.60 | 10.40 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 530.60 | 601.10 | 342.20 | 0.00 |
| General and Administration Expenses | 598.20 | 180.40 | 191.80 | 0.10 |
| Rent , Rates & Taxes | 385.40 | 51.00 | 39.30 | 0.00 |
| Insurance | 20.10 | 21.30 | 1.50 | |
| Printing and stationery | | | | |
| Professional and legal fees | 118.10 | 48.30 | 138.60 | 0.10 |
| Traveling and conveyance | 47.30 | 13.20 | 2.50 | |
| Other Administration | 74.60 | 59.80 | 12.30 | 0.00 |
| Selling and Distribution Expenses | 632.70 | 369.40 | 319.50 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 619.00 | 367.10 | 286.00 | 0.00 |
| Miscellaneous Expenses | 66.70 | 8.70 | 5.50 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 0.30 | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 66.40 | 8.70 | 5.50 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 15829.20 | 10293.30 | 6573.30 | 0.10 |
| Operating Profit (Excl OI) | 2971.90 | 1877.50 | 1050.50 | -0.10 |
| Other Income | 605.90 | 563.50 | | |
| Interest Received | 591.60 | 499.90 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 0.80 | | |
| Others | 14.30 | 62.80 | 0.00 | 0.00 |
| Operating Profit | 3577.80 | 2441.00 | 1050.50 | -0.10 |
| Interest | 1410.40 | 1410.10 | 353.10 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1338.00 | 1028.00 | 206.20 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 29.70 | 68.80 | 7.40 | |
| Other Interest | 42.70 | 313.30 | 139.50 | 0.00 |
| PBDT | 2167.50 | 1030.90 | 697.40 | -0.10 |
| Depreciation | 646.00 | 557.80 | 207.50 | |
| Profit Before Taxation & Exceptional Items | 1521.50 | 473.00 | 489.90 | -0.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 1521.50 | 473.00 | 489.90 | -0.10 |
| Provision for Tax | 115.40 | 126.90 | 135.30 | |
| Current Income Tax | | | | |
| Deferred Tax | 115.40 | 126.90 | 135.30 | |
| Other taxes | 115.40 | 126.90 | 135.30 | 0.00 |
| Profit After Tax | 1406.20 | 346.10 | 354.60 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1406.20 | 346.10 | 354.60 | -0.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 611.80 | 325.20 | -0.10 | |
| Appropriations | 2018.00 | 671.30 | 354.50 | -0.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -359.80 | 0.80 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 20.00 | 5.00 | 5.00 | -2.00 |
| Adjusted EPS | 20.00 | 5.00 | 5.00 | -2.00 |