| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 17375.00 | 13928.00 | 10646.00 | 4833.00 | 1418.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16140.00 | 12809.00 | 9828.00 | 4368.00 | 1247.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1234.00 | 1119.00 | 818.00 | 464.00 | 172.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17375.00 | 13928.00 | 10646.00 | 4833.00 | 1418.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.00 | 13.00 | 12.00 | 6.00 | 5.00 |
| Electricity & Power | 14.00 | 13.00 | 12.00 | 6.00 | 5.00 |
| 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 | 3761.00 | 2773.00 | 2284.00 | 1331.00 | 596.00 |
| Salaries, Wages & Bonus | 3675.00 | 2689.00 | 2082.00 | 1269.00 | 580.00 |
| Contributions to EPF & Pension Funds | 107.00 | 93.00 | 75.00 | 40.00 | 22.00 |
| Workmen and Staff Welfare Expenses | 106.00 | 130.00 | 43.00 | 13.00 | 14.00 |
| Other Employees Cost | -128.00 | -140.00 | 85.00 | 9.00 | -21.00 |
| Other Manufacturing Expenses | 6757.00 | 5616.00 | 3977.00 | 1967.00 | 529.00 |
| Sub-contracted / Out sourced services | 1317.00 | 909.00 | 657.00 | 382.00 | 169.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5440.00 | 4707.00 | 3319.00 | 1585.00 | 360.00 |
| General and Administration Expenses | 3006.00 | 2347.00 | 1913.00 | 996.00 | 370.00 |
| Rent , Rates & Taxes | 106.00 | 105.00 | 99.00 | 39.00 | 23.00 |
| Insurance | 130.00 | 85.00 | 67.00 | 33.00 | 23.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 483.00 | 361.00 | 245.00 | 162.00 | 102.00 |
| Traveling and conveyance | 285.00 | 215.00 | 181.00 | 57.00 | 11.00 |
| Other Administration | 2288.00 | 1796.00 | 1502.00 | 762.00 | 222.00 |
| Selling and Distribution Expenses | 347.00 | 298.00 | 294.00 | 53.00 | 14.00 |
| Advertisement & Sales Promotion | 347.00 | 298.00 | 294.00 | 53.00 | 14.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 642.00 | 269.00 | 183.00 | 139.00 | 119.00 |
| Bad debts /advances written off | 1.00 | 12.00 | 2.00 | 37.00 | 66.00 |
| Provision for doubtful debts | -1.00 | 7.00 | | 8.00 | 3.00 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | 240.00 | 56.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 402.00 | 194.00 | 181.00 | 93.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14526.00 | 11317.00 | 8663.00 | 4492.00 | 1632.00 |
| Operating Profit (Excl OI) | 2848.00 | 2611.00 | 1983.00 | 341.00 | -214.00 |
| Other Income | 618.00 | 283.00 | 212.00 | 297.00 | 347.00 |
| Interest Received | 359.00 | 116.00 | 68.00 | 65.00 | 87.00 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 60.00 | 36.00 | | | |
| Provision Written Back | 190.00 | 122.00 | 53.00 | 117.00 | 226.00 |
| Foreign Exchange Gains | | | 48.00 | 96.00 | 25.00 |
| Others | 9.00 | 9.00 | 43.00 | 18.00 | 10.00 |
| Operating Profit | 3467.00 | 2894.00 | 2195.00 | 638.00 | 133.00 |
| Interest | 329.00 | 191.00 | 142.00 | 66.00 | 25.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 120.00 | 12.00 | 1.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 96.00 | 84.00 | 71.00 | 31.00 | 13.00 |
| Other Interest | 113.00 | 95.00 | 70.00 | 35.00 | 12.00 |
| PBDT | 3137.00 | 2703.00 | 2052.00 | 571.00 | 109.00 |
| Depreciation | 519.00 | 362.00 | 339.00 | 157.00 | 111.00 |
| Profit Before Taxation & Exceptional Items | 2619.00 | 2341.00 | 1714.00 | 415.00 | -3.00 |
| Exceptional Income / Expenses | 127.00 | -72.00 | 29.00 | 79.00 | -293.00 |
| Profit Before Tax | 2746.00 | 2269.00 | 1742.00 | 460.00 | -295.00 |
| Provision for Tax | 447.00 | 263.00 | 257.00 | 123.00 | 46.00 |
| Current Income Tax | 416.00 | 263.00 | 303.00 | 153.00 | 56.00 |
| Deferred Tax | 30.00 | 0.00 | -48.00 | -30.00 | -16.00 |
| Other taxes | 0.00 | 0.00 | 3.00 | 1.00 | 6.00 |
| Profit After Tax | 2299.00 | 2006.00 | 1485.00 | 337.00 | -341.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 16.00 | -42.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2299.00 | 2021.00 | 1443.00 | 337.00 | -341.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4670.00 | 2699.00 | 1714.00 | 1381.00 | 1719.00 |
| Appropriations | 6968.00 | 4720.00 | 3156.00 | 1718.00 | 1377.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.00 | 51.00 | 458.00 | 4.00 | -4.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 19.00 | 14.00 | 3.00 | -180.00 |
| Adjusted EPS | 21.00 | 19.00 | 14.00 | 3.00 | -3.00 |
