| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 144450.00 | 113980.00 | 67509.00 | 28543.00 | 19530.00 |
| Sales | 139920.00 | 108400.00 | 61230.00 | 27254.00 | 19251.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3500.00 | 5020.00 | 4723.00 | 1037.00 | 105.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1020.00 | 550.00 | 1555.00 | 251.00 | 174.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 144450.00 | 113980.00 | 67509.00 | 28543.00 | 19530.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6530.00 | -5620.00 | -10069.00 | 636.00 | -731.00 |
| Raw Material Consumed | 95370.00 | 93220.00 | 61580.00 | 22531.00 | 16739.00 |
| Opening Raw Materials | 9300.00 | 16160.00 | 4631.00 | 2405.00 | 1888.00 |
| Purchases Raw Materials | 90190.00 | 76700.00 | 70504.00 | 20165.00 | 13030.00 |
| Closing Raw Materials | 16850.00 | 9300.00 | 16162.00 | 4631.00 | 2405.00 |
| Other Direct Purchases / Brought in cost | 12740.00 | 9650.00 | 2607.00 | 4592.00 | 4226.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1160.00 | 880.00 | 505.00 | 197.00 | 101.00 |
| Electricity & Power | 1160.00 | 880.00 | 505.00 | 197.00 | 101.00 |
| 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 | 2960.00 | 1540.00 | 1182.00 | 515.00 | 427.00 |
| Salaries, Wages & Bonus | 2460.00 | 1320.00 | 744.00 | 462.00 | 380.00 |
| Contributions to EPF & Pension Funds | 130.00 | 80.00 | 31.00 | 19.00 | 16.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 40.00 | 40.00 | 33.00 | 30.00 |
| Other Employees Cost | 150.00 | 100.00 | 367.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3460.00 | 2540.00 | 1616.00 | 725.00 | 619.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1800.00 | 1420.00 | 1032.00 | 412.00 | 279.00 |
| Repairs and Maintenance | 20.00 | 10.00 | 4.00 | 7.00 | 4.00 |
| Packing Material Consumed | 1300.00 | 880.00 | 468.00 | 205.00 | 175.00 |
| Other Mfg Exp | 340.00 | 230.00 | 111.00 | 101.00 | 160.00 |
| General and Administration Expenses | 1400.00 | 940.00 | 588.00 | 301.00 | 227.00 |
| Rent , Rates & Taxes | 130.00 | 50.00 | 21.00 | 16.00 | 8.00 |
| Insurance | 160.00 | 120.00 | 99.00 | 68.00 | 55.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 640.00 | 370.00 | 308.00 | 114.00 | 89.00 |
| Traveling and conveyance | 170.00 | 130.00 | 83.00 | 30.00 | 18.00 |
| Other Administration | 460.00 | 400.00 | 160.00 | 102.00 | 75.00 |
| Selling and Distribution Expenses | 5100.00 | 4180.00 | 3475.00 | 2405.00 | 1066.00 |
| Advertisement & Sales Promotion | 780.00 | 330.00 | 206.00 | 92.00 | 65.00 |
| Sales Commissions & Incentives | 350.00 | 60.00 | 19.00 | 34.00 | 35.00 |
| Freight and Forwarding | 3320.00 | 3240.00 | 2965.00 | 2142.00 | 894.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 650.00 | 540.00 | 286.00 | 137.00 | 72.00 |
| Miscellaneous Expenses | 1260.00 | 560.00 | 308.00 | 124.00 | 125.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 60.00 | 160.00 | 10.00 | 30.00 | 17.00 |
| Losson disposal of fixed assets(net) | 40.00 | 0.00 | 12.00 | 0.00 | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1170.00 | 400.00 | 287.00 | 94.00 | 108.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 117230.00 | 98230.00 | 59186.00 | 27433.00 | 18573.00 |
| Operating Profit (Excl OI) | 27220.00 | 15740.00 | 8323.00 | 1109.00 | 957.00 |
| Other Income | 4020.00 | 2350.00 | 1118.00 | 916.00 | 300.00 |
| Interest Received | 3660.00 | 1510.00 | 509.00 | 93.00 | 175.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 2.00 |
| Profits on sale of Investments | 140.00 | 310.00 | 66.00 | 110.00 | 11.00 |
| Provision Written Back | | | 23.00 | | |
| Foreign Exchange Gains | 50.00 | 490.00 | 475.00 | 208.00 | 53.00 |
| Others | 170.00 | 50.00 | 44.00 | 505.00 | 58.00 |
| Operating Profit | 31230.00 | 18100.00 | 9441.00 | 2025.00 | 1257.00 |
| Interest | 1520.00 | 1400.00 | 823.00 | 409.00 | 309.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 690.00 | 900.00 | 545.00 | 300.00 | 219.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 630.00 | 160.00 | 128.00 | 48.00 | 56.00 |
| Other Interest | 200.00 | 340.00 | 150.00 | 60.00 | 34.00 |
| PBDT | 29710.00 | 16700.00 | 8619.00 | 1616.00 | 948.00 |
| Depreciation | 4020.00 | 2770.00 | 1641.00 | 433.00 | 323.00 |
| Profit Before Taxation & Exceptional Items | 25690.00 | 13930.00 | 6977.00 | 1184.00 | 625.00 |
| Exceptional Income / Expenses | -40.00 | 3410.00 | -206.00 | | 41.00 |
| Profit Before Tax | 25650.00 | 17340.00 | 6772.00 | 1184.00 | 665.00 |
| Provision for Tax | 6370.00 | 4600.00 | 1769.00 | 387.00 | 209.00 |
| Current Income Tax | 6110.00 | 5390.00 | 1677.00 | 339.00 | 201.00 |
| Deferred Tax | 410.00 | -800.00 | 94.00 | 48.00 | 0.00 |
| Other taxes | -150.00 | 0.00 | -3.00 | 0.00 | 8.00 |
| Profit After Tax | 19280.00 | 12740.00 | 5003.00 | 797.00 | 456.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -610.00 | -370.00 | -175.00 | -40.00 | 10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18670.00 | 12370.00 | 4828.00 | 756.00 | 466.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18080.00 | 5720.00 | 2252.00 | 1364.00 | 957.00 |
| Appropriations | 36760.00 | 18090.00 | 7080.00 | 2120.00 | 1423.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -10.00 | 10.00 | 1357.00 | -132.00 | 59.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 65.00 | 47.00 | 20.00 | 4.00 | 2.00 |
| Adjusted EPS | 65.00 | 47.00 | 20.00 | 4.00 | 2.00 |
