| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9565.00 | 10391.00 | 5461.00 | 2118.00 | 1657.00 |
| Sales | 9519.00 | 10352.00 | 5432.00 | 2097.00 | 1644.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 38.00 | 32.00 | 21.00 | 14.00 | 11.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 8.00 | 7.00 | 9.00 | 8.00 | 2.00 |
| Less: Excise Duty | 660.00 | 590.00 | 390.00 | | |
| Net Sales | 8905.00 | 9801.00 | 5071.00 | 2118.00 | 1657.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.00 | 3.00 | -10.00 | 0.00 | -1.00 |
| Raw Material Consumed | 6483.00 | 7795.00 | 2492.00 | 771.00 | 678.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6483.00 | 7795.00 | 2492.00 | 771.00 | 678.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 125.00 | 101.00 | 83.00 | 276.00 | 226.00 |
| Electricity & Power | 125.00 | 101.00 | 83.00 | 54.00 | 45.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 222.00 | 181.00 |
| 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 | 124.00 | 91.00 | 72.00 | 41.00 | 39.00 |
| Salaries, Wages & Bonus | 98.00 | 77.00 | 62.00 | 36.00 | 34.00 |
| Contributions to EPF & Pension Funds | 11.00 | 7.00 | 2.00 | 2.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 7.00 | 4.00 | 1.00 | 2.00 |
| Other Employees Cost | 0.00 | 0.00 | 3.00 | 3.00 | 2.00 |
| Other Manufacturing Expenses | 472.00 | 456.00 | 385.00 | 226.00 | 141.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 152.00 | 160.00 | 142.00 | 79.00 | 53.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 320.00 | 296.00 | 242.00 | 147.00 | 88.00 |
| General and Administration Expenses | 140.00 | 113.00 | 146.00 | 44.00 | 49.00 |
| Rent , Rates & Taxes | 17.00 | 17.00 | 5.00 | 3.00 | 1.00 |
| Insurance | 8.00 | 8.00 | 9.00 | 5.00 | 3.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.00 | 48.00 | 92.00 | 18.00 | 28.00 |
| Traveling and conveyance | 21.00 | 15.00 | 9.00 | 3.00 | 5.00 |
| Other Administration | 52.00 | 40.00 | 40.00 | 18.00 | 17.00 |
| Selling and Distribution Expenses | 38.00 | 20.00 | 12.00 | 6.00 | 7.00 |
| Advertisement & Sales Promotion | 38.00 | 20.00 | 12.00 | 6.00 | 7.00 |
| 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 | 52.00 | 100.00 | 27.00 | 22.00 | 21.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.00 | 100.00 | 27.00 | 22.00 | 21.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7417.00 | 8678.00 | 3207.00 | 1386.00 | 1159.00 |
| Operating Profit (Excl OI) | 1489.00 | 1122.00 | 1864.00 | 732.00 | 497.00 |
| Other Income | 238.00 | 60.00 | 31.00 | 7.00 | 5.00 |
| Interest Received | 179.00 | 57.00 | 29.00 | 7.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 1.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 59.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1727.00 | 1182.00 | 1895.00 | 739.00 | 502.00 |
| Interest | 267.00 | 229.00 | 221.00 | 159.00 | 97.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 144.00 | 121.00 | 129.00 | 106.00 | 63.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 67.00 | 49.00 | 61.00 | 28.00 | 15.00 |
| Other Interest | 57.00 | 59.00 | 31.00 | 25.00 | 19.00 |
| PBDT | 1460.00 | 953.00 | 1674.00 | 581.00 | 405.00 |
| Depreciation | 265.00 | 209.00 | 150.00 | 120.00 | 92.00 |
| Profit Before Taxation & Exceptional Items | 1195.00 | 744.00 | 1524.00 | 461.00 | 313.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1195.00 | 744.00 | 1524.00 | 461.00 | 313.00 |
| Provision for Tax | 280.00 | 180.00 | 388.00 | 110.00 | 102.00 |
| Current Income Tax | 192.00 | 141.00 | 335.00 | 90.00 | 43.00 |
| Deferred Tax | 88.00 | 38.00 | 54.00 | 20.00 | 60.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 915.00 | 564.00 | 1136.00 | 351.00 | 211.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | -58.00 | 67.00 | 145.00 | -2.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 857.00 | 631.00 | 1280.00 | 349.00 | 211.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2495.00 | 1879.00 | 633.00 | 285.00 | 115.00 |
| Appropriations | 3352.00 | 2510.00 | 1914.00 | 633.00 | 326.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 3.00 |
| Corporate dividend tax | | | | | 7.00 |
| Other Appropriation | 15.00 | 15.00 | 35.00 | | |
| Equity Dividend % | 15.00 | 5.00 | | | 1.00 |
| Earnings Per Share | 20.00 | 21.00 | 44.00 | 12.00 | 7.00 |
| Adjusted EPS | 20.00 | 21.00 | 44.00 | 12.00 | 7.00 |
