| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16291.50 | 6326.60 | 6607.40 | 4610.50 | 773.70 |
| Sales | 13508.30 | 5329.40 | 6091.60 | 937.80 | 773.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 679.90 | 874.00 | 367.30 | 3672.70 | |
| Revenue from property development | | | | | |
| Other Operational Income | 2103.30 | 123.20 | 148.50 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 5.10 |
| Net Sales | 16291.50 | 6326.60 | 6607.40 | 4610.50 | 768.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 13883.10 | 5267.80 | 5573.00 | 4030.60 | 569.80 |
| Opening Raw Materials | 74.60 | 31.80 | 75.90 | 52.30 | 12.20 |
| Purchases Raw Materials | 1671.60 | 2084.30 | 4299.50 | 1697.10 | 102.70 |
| Closing Raw Materials | 102.80 | 54.90 | 31.80 | 75.90 | 52.30 |
| Other Direct Purchases / Brought in cost | 12239.70 | 3206.60 | 1229.40 | 2357.10 | 507.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.20 | 45.70 | 5.20 | 3.20 | 0.70 |
| Electricity & Power | 1.20 | 45.70 | 5.20 | 3.20 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 132.00 | 51.90 | 27.70 | 22.60 | 10.20 |
| Salaries, Wages & Bonus | 122.00 | 44.20 | 24.10 | 14.40 | 9.50 |
| Contributions to EPF & Pension Funds | 3.70 | 2.20 | 1.30 | 1.60 | 0.00 |
| Workmen and Staff Welfare Expenses | 3.80 | 5.50 | 2.20 | 6.60 | 0.80 |
| Other Employees Cost | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 341.60 | 22.80 | 6.20 | 8.20 | 13.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 10.50 | | 0.00 | 0.00 |
| Repairs and Maintenance | | | | 0.60 | 0.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 341.60 | 12.30 | 6.20 | 7.50 | 13.10 |
| General and Administration Expenses | 132.40 | 129.90 | 171.50 | 190.20 | 152.10 |
| Rent , Rates & Taxes | 22.40 | 23.10 | 126.60 | 132.30 | 137.50 |
| Insurance | 10.10 | 1.30 | 1.10 | 1.00 | 0.60 |
| Printing and stationery | 1.30 | 1.50 | 0.80 | 0.70 | 0.60 |
| Professional and legal fees | 42.10 | 12.50 | 9.40 | 33.20 | 5.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 56.60 | 91.40 | 33.70 | 23.20 | 7.90 |
| Selling and Distribution Expenses | 6.20 | 14.80 | 12.70 | 49.10 | 2.70 |
| Advertisement & Sales Promotion | 6.20 | 9.80 | 3.30 | 47.00 | 2.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 5.00 | 9.40 | 2.10 | 0.50 |
| Miscellaneous Expenses | 48.40 | 117.00 | 297.80 | 23.80 | 2.20 |
| Bad debts /advances written off | 8.80 | 8.60 | 265.80 | 17.70 | 0.30 |
| Provision for doubtful debts | 34.80 | 5.90 | 12.90 | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.90 | 102.40 | 19.10 | 6.10 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14545.00 | 5649.90 | 6094.00 | 4327.80 | 751.30 |
| Operating Profit (Excl OI) | 1746.50 | 676.70 | 513.40 | 282.70 | 17.30 |
| Other Income | 82.90 | 44.40 | 47.90 | 18.50 | 20.40 |
| Interest Received | 76.20 | 41.00 | 43.70 | 16.90 | 12.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | | 1.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 2.30 | | | |
| Foreign Exchange Gains | 5.00 | 1.00 | 2.20 | 1.40 | 0.60 |
| Others | 0.70 | 0.20 | 0.10 | 0.30 | 6.90 |
| Operating Profit | 1829.30 | 721.10 | 561.30 | 301.20 | 37.70 |
| Interest | 194.10 | 89.70 | 9.10 | 3.00 | 12.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 2.50 | 11.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 0.40 | 0.40 | | |
| Other Interest | 134.10 | 89.30 | 8.70 | 0.50 | 1.10 |
| PBDT | 1635.20 | 631.40 | 552.30 | 298.30 | 25.60 |
| Depreciation | 68.90 | 52.90 | 13.90 | 9.60 | 8.30 |
| Profit Before Taxation & Exceptional Items | 1566.30 | 578.50 | 538.30 | 288.70 | 17.30 |
| Exceptional Income / Expenses | -2.50 | | -58.10 | | |
| Profit Before Tax | 1563.90 | 578.50 | 480.20 | 288.70 | 17.30 |
| Provision for Tax | 403.30 | 169.10 | 148.90 | -27.60 | 8.00 |
| Current Income Tax | 412.70 | 177.20 | 76.80 | 64.60 | |
| Deferred Tax | -9.20 | -8.10 | 7.50 | -27.60 | 8.00 |
| Other taxes | -0.20 | 0.00 | 64.60 | -64.60 | 8.00 |
| Profit After Tax | 1160.60 | 409.40 | 331.30 | 316.30 | 9.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1160.60 | 409.40 | 331.30 | 316.30 | 9.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1161.50 | 329.20 | -2.10 | -318.40 | -327.70 |
| Appropriations | 2322.10 | 738.60 | 329.20 | -2.10 | -318.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 20.00 | 15.00 | | | |
| Earnings Per Share | 52.00 | 19.00 | 21.00 | 20.00 | 1.00 |
| Adjusted EPS | 262.00 | 97.00 | 104.00 | 99.00 | 3.00 |