| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 20682.50 | 11783.50 | 9957.50 |
| Sales | 20494.20 | 11647.70 | 9889.30 |
| Job Work/ Contract Receipts | 12.70 | 5.20 | 0.50 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 175.50 | 130.60 | 67.70 |
| Less: Excise Duty | | | |
| Net Sales | 20682.50 | 11783.50 | 9957.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -56.10 | -200.40 | 19.90 |
| Raw Material Consumed | 15800.80 | 9168.90 | 7396.30 |
| Opening Raw Materials | 2227.10 | 1674.70 | 1069.20 |
| Purchases Raw Materials | 13573.70 | 7494.20 | 8001.70 |
| Closing Raw Materials | | | 1674.70 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 335.10 | 251.80 | 237.00 |
| Electricity & Power | 335.10 | 251.80 | 237.00 |
| 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 | 419.50 | 338.30 | 262.00 |
| Salaries, Wages & Bonus | 377.40 | 307.10 | 241.70 |
| Contributions to EPF & Pension Funds | 9.00 | 6.50 | 6.90 |
| Workmen and Staff Welfare Expenses | 33.10 | 24.70 | 13.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1180.20 | 766.30 | 660.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 963.00 | 592.50 | 561.60 |
| Repairs and Maintenance | 77.60 | 52.10 | 49.10 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 139.60 | 121.70 | 49.40 |
| General and Administration Expenses | 295.80 | 177.80 | 173.80 |
| Rent , Rates & Taxes | 37.20 | 15.00 | 29.60 |
| Insurance | 9.80 | 6.70 | 4.30 |
| Printing and stationery | 3.50 | 3.90 | 3.00 |
| Professional and legal fees | 98.80 | 55.80 | 58.00 |
| Traveling and conveyance | 68.30 | 36.60 | 15.20 |
| Other Administration | 146.50 | 96.30 | 78.80 |
| Selling and Distribution Expenses | 70.50 | 107.30 | 102.60 |
| Advertisement & Sales Promotion | 2.00 | 0.60 | 2.30 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 57.10 | 98.60 | 93.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.40 | 8.10 | 7.00 |
| Miscellaneous Expenses | 116.00 | 32.60 | 42.40 |
| Bad debts /advances written off | | 0.90 | |
| Provision for doubtful debts | 16.00 | 4.30 | 0.70 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | 0.70 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 100.10 | 27.40 | 41.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 18161.80 | 10642.50 | 8894.20 |
| Operating Profit (Excl OI) | 2520.60 | 1141.10 | 1063.30 |
| Other Income | 50.90 | 33.90 | 18.30 |
| Interest Received | 36.10 | 14.20 | 8.90 |
| Dividend Received | 0.20 | 0.10 | |
| Profit on sale of Fixed Assets | 4.30 | 1.00 | 0.30 |
| Profits on sale of Investments | | | |
| Provision Written Back | | 16.30 | 8.60 |
| Foreign Exchange Gains | 0.20 | 0.90 | |
| Others | 10.20 | 1.40 | 0.40 |
| Operating Profit | 2571.50 | 1175.00 | 1081.60 |
| Interest | 288.90 | 181.70 | 211.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 38.00 | 42.30 | 65.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 81.50 | 62.30 | 28.20 |
| Other Interest | 169.40 | 77.10 | 117.80 |
| PBDT | 2282.60 | 993.30 | 870.40 |
| Depreciation | 249.80 | 233.80 | 211.80 |
| Profit Before Taxation & Exceptional Items | 2032.90 | 759.50 | 658.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 2004.90 | 756.40 | 657.90 |
| Provision for Tax | 798.20 | 259.90 | 124.00 |
| Current Income Tax | 229.80 | | |
| Deferred Tax | 571.60 | 259.90 | 121.30 |
| Other taxes | -3.20 | 259.90 | 124.00 |
| Profit After Tax | 1206.80 | 496.50 | 534.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.10 | 0.20 | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1207.90 | 496.80 | 534.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 2774.90 | 2278.00 | 1748.70 |
| Appropriations | 3982.80 | 2774.80 | 2282.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.00 | -0.20 | 4.70 |
| Equity Dividend % | 5.00 | | |
| Earnings Per Share | 3.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 1.00 | 1.00 |