| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 8220.40 | 3817.10 | 2502.60 | 1397.30 | 1209.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 7927.80 | 3642.10 | 2315.40 | 1305.70 | 1153.70 |
| Processing Charges / Service Income | 292.60 | 174.90 | 187.20 | 91.60 | 55.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 931.30 | 436.00 | 267.40 | 156.10 | 131.70 |
| Net Sales | 7289.20 | 3381.00 | 2235.30 | 1241.20 | 1077.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 11.40 |
| Raw Material Consumed | 4077.80 | 1802.80 | 888.90 | 434.70 | 413.90 |
| Opening Raw Materials | 98.20 | 83.70 | 28.00 | 7.40 | 44.60 |
| Purchases Raw Materials | 4332.30 | 1817.40 | 944.50 | 455.30 | 376.70 |
| Closing Raw Materials | 352.70 | 98.20 | 83.70 | 28.00 | 7.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 165.70 | 83.10 | 41.50 | 31.80 | 23.40 |
| Electricity & Power | 165.70 | 82.10 | 41.20 | 31.60 | 22.90 |
| 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 | 1.00 | 0.30 | 0.20 | 0.50 |
| Employee Cost | 338.90 | 218.10 | 144.80 | 84.30 | 68.00 |
| Salaries, Wages & Bonus | 304.50 | 198.40 | 131.30 | 74.30 | 60.20 |
| Contributions to EPF & Pension Funds | 15.70 | 10.30 | 6.10 | 4.50 | 4.30 |
| Workmen and Staff Welfare Expenses | 14.10 | 7.80 | 6.00 | 4.60 | 2.60 |
| Other Employees Cost | 4.60 | 1.70 | 1.40 | 0.90 | 0.90 |
| Other Manufacturing Expenses | 817.90 | 344.20 | 598.00 | 510.50 | 424.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 707.20 | 278.40 | 535.10 | 465.40 | 378.20 |
| Repairs and Maintenance | 6.20 | 4.70 | 3.10 | 2.20 | 1.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 104.50 | 61.20 | 59.80 | 42.80 | 44.60 |
| General and Administration Expenses | 164.30 | 105.10 | 58.70 | 32.40 | 33.70 |
| Rent , Rates & Taxes | 87.60 | 35.70 | 29.60 | 15.00 | 12.50 |
| Insurance | 8.00 | 2.70 | 1.20 | 1.10 | 1.10 |
| Printing and stationery | | 1.30 | 0.90 | 0.50 | 0.40 |
| Professional and legal fees | 23.00 | 38.70 | 7.90 | 3.60 | 2.60 |
| Traveling and conveyance | 11.00 | 7.40 | 5.60 | 3.20 | 3.70 |
| Other Administration | 45.70 | 26.70 | 19.20 | 12.20 | 17.10 |
| Selling and Distribution Expenses | 1.10 | 1.20 | 1.30 | 0.60 | 0.00 |
| Advertisement & Sales Promotion | | 0.20 | 0.20 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1.10 | 1.00 | 1.20 | 0.60 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 58.60 | 9.60 | 1.80 | 1.20 | 4.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.60 | | | | |
| Losson disposal of fixed assets(net) | | 0.50 | | 0.10 | 1.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.00 | 9.10 | 1.80 | 1.10 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5624.20 | 2564.10 | 1735.00 | 1095.50 | 978.90 |
| Operating Profit (Excl OI) | 1665.00 | 816.90 | 500.20 | 145.70 | 98.60 |
| Other Income | 90.90 | 35.60 | 21.00 | 20.50 | 16.20 |
| Interest Received | 82.90 | 33.60 | 12.80 | 6.20 | 9.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.40 | 0.20 | 7.60 | 11.40 | 2.40 |
| Foreign Exchange Gains | | | | | |
| Others | 4.50 | 1.80 | 0.60 | 2.90 | 4.70 |
| Operating Profit | 1755.90 | 852.50 | 521.20 | 166.30 | 114.80 |
| Interest | 225.20 | 83.50 | 43.30 | 37.30 | 31.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 124.50 | 41.20 | 19.10 | 14.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 54.10 | 26.90 | 18.30 | 13.90 | 6.00 |
| Other Interest | 46.50 | 15.40 | 6.00 | 8.70 | 25.50 |
| PBDT | 1530.70 | 768.90 | 477.90 | 129.00 | 83.30 |
| Depreciation | 60.80 | 23.00 | 17.20 | 12.70 | 12.20 |
| Profit Before Taxation & Exceptional Items | 1469.90 | 745.90 | 460.70 | 116.30 | 71.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1469.90 | 745.90 | 460.70 | 116.30 | 71.10 |
| Provision for Tax | 405.30 | 192.50 | 115.20 | 30.20 | 19.00 |
| Current Income Tax | 413.50 | 195.30 | 118.70 | 30.20 | 20.50 |
| Deferred Tax | -8.70 | -3.10 | -1.90 | -0.50 | -1.40 |
| Other taxes | 0.50 | 0.30 | -1.60 | 0.50 | 0.00 |
| Profit After Tax | 1064.60 | 553.40 | 345.50 | 86.10 | 52.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 19.70 | -3.60 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1084.30 | 549.80 | 345.50 | 86.10 | 52.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1032.20 | 654.20 | 308.70 | 222.60 | 172.80 |
| Appropriations | 2116.60 | 1204.00 | 654.20 | 308.70 | 224.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 561.50 | 192.90 | | 0.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 21.00 | 142.00 | 35.00 | 21.00 |
| Adjusted EPS | 8.00 | 4.00 | 3.00 | 1.00 | 0.00 |
