| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 14927.00 | 9435.00 |
| Sales | 14255.00 | 9319.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 672.00 | 116.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 14927.00 | 9435.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -557.00 | -213.00 |
| Raw Material Consumed | 5024.00 | 3048.00 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 5024.00 | 3048.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 2.00 |
| Electricity & Power | 8.00 | 2.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1649.00 | 788.00 |
| Salaries, Wages & Bonus | 1278.00 | 561.00 |
| Contributions to EPF & Pension Funds | 20.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 38.00 | 15.00 |
| Other Employees Cost | 313.00 | 202.00 |
| Other Manufacturing Expenses | 361.00 | 208.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 106.00 | 63.00 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | 219.00 | 138.00 |
| Other Mfg Exp | 35.00 | 8.00 |
| General and Administration Expenses | 868.00 | 340.00 |
| Rent , Rates & Taxes | 40.00 | 20.00 |
| Insurance | 6.00 | 3.00 |
| Printing and stationery | 264.00 | 129.00 |
| Professional and legal fees | 225.00 | 90.00 |
| Traveling and conveyance | 78.00 | 27.00 |
| Other Administration | 333.00 | 99.00 |
| Selling and Distribution Expenses | 7187.00 | 5121.00 |
| Advertisement & Sales Promotion | 5303.00 | 3915.00 |
| Sales Commissions & Incentives | 442.00 | 287.00 |
| Freight and Forwarding | 1442.00 | 919.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 159.00 | 26.00 |
| Bad debts /advances written off | | 4.00 |
| Provision for doubtful debts | 48.00 | 5.00 |
| Losson disposal of fixed assets(net) | | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 3.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 110.00 | 13.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 14700.00 | 9320.00 |
| Operating Profit (Excl OI) | 228.00 | 115.00 |
| Other Income | 225.00 | 209.00 |
| Interest Received | 108.00 | 66.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 77.00 | 43.00 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 40.00 | 99.00 |
| Operating Profit | 453.00 | 323.00 |
| Interest | 67.00 | 30.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 5.00 | 0.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 6.00 | 3.00 |
| Other Interest | 56.00 | 26.00 |
| PBDT | 386.00 | 293.00 |
| Depreciation | 250.00 | 69.00 |
| Profit Before Taxation & Exceptional Items | 137.00 | 224.00 |
| Exceptional Income / Expenses | -1547.00 | |
| Profit Before Tax | -1410.00 | 224.00 |
| Provision for Tax | 99.00 | 80.00 |
| Current Income Tax | 172.00 | 64.00 |
| Deferred Tax | -73.00 | 16.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | -1510.00 | 144.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 82.00 | 13.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -1428.00 | 157.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | -17585.00 | -17720.00 |
| Appropriations | -19013.00 | -17563.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -81.00 | 22.00 |
| Equity Dividend % | | |
| Earnings Per Share | -10.00 | 15715.00 |
| Adjusted EPS | -10.00 | 15714.00 |