| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 5463.00 | 5010.00 | 2325.00 |
| Sales | 5405.00 | 4963.00 | 4.00 |
| Job Work/ Contract Receipts | | | 2298.00 |
| Processing Charges / Service Income | 57.00 | 44.00 | 22.00 |
| Revenue from property development | | | |
| Other Operational Income | 1.00 | 3.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 5463.00 | 5010.00 | 2325.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 3439.00 | 3816.00 | 1821.00 |
| Opening Raw Materials | 22.00 | 15.00 | 15.00 |
| Purchases Raw Materials | 2822.00 | 3820.00 | 1817.00 |
| Closing Raw Materials | 20.00 | 22.00 | 15.00 |
| Other Direct Purchases / Brought in cost | 614.00 | 3.00 | 3.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | | |
| Electricity & Power | 1.00 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 104.00 | 9.00 | 5.00 |
| Salaries, Wages & Bonus | 93.00 | 8.00 | 4.00 |
| Contributions to EPF & Pension Funds | 3.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.00 | 0.00 |
| Other Employees Cost | 6.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 538.00 | 439.00 | 253.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 4.00 | 2.00 | 1.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 534.00 | 436.00 | 253.00 |
| General and Administration Expenses | 81.00 | 32.00 | 13.00 |
| Rent , Rates & Taxes | 16.00 | 5.00 | 3.00 |
| Insurance | 1.00 | 2.00 | |
| Printing and stationery | 0.00 | | |
| Professional and legal fees | 46.00 | 18.00 | 7.00 |
| Traveling and conveyance | 12.00 | 4.00 | 3.00 |
| Other Administration | 18.00 | 7.00 | 3.00 |
| Selling and Distribution Expenses | 11.00 | 1.00 | 1.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 181.00 | 32.00 | 17.00 |
| Bad debts /advances written off | 8.00 | 21.00 | |
| Provision for doubtful debts | 144.00 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 29.00 | 12.00 | 17.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4355.00 | 4329.00 | 2110.00 |
| Operating Profit (Excl OI) | 1108.00 | 682.00 | 215.00 |
| Other Income | 122.00 | 45.00 | 26.00 |
| Interest Received | 78.00 | 21.00 | 25.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.00 | |
| Profits on sale of Investments | 40.00 | | |
| Provision Written Back | 0.00 | 5.00 | 0.00 |
| Foreign Exchange Gains | 3.00 | 7.00 | 0.00 |
| Others | 0.00 | 12.00 | 0.00 |
| Operating Profit | 1230.00 | 727.00 | 241.00 |
| Interest | 53.00 | 68.00 | 59.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 40.00 | 60.00 | 51.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 8.00 | 6.00 | 8.00 |
| Other Interest | 5.00 | 1.00 | 0.00 |
| PBDT | 1177.00 | 659.00 | 182.00 |
| Depreciation | 2.00 | 4.00 | 2.00 |
| Profit Before Taxation & Exceptional Items | 1175.00 | 654.00 | 179.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1175.00 | 654.00 | 179.00 |
| Provision for Tax | 299.00 | 167.00 | 45.00 |
| Current Income Tax | 334.00 | 172.00 | 47.00 |
| Deferred Tax | -35.00 | -5.00 | -2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 876.00 | 487.00 | 134.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 876.00 | 487.00 | 134.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 654.00 | 167.00 | 32.00 |
| Appropriations | 1530.00 | 654.00 | 167.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 4.00 | 0.00 | 0.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 12.00 | 1522.00 | 420.00 |
| Adjusted EPS | 12.00 | 8.00 | 2.00 |