| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2033.00 | 2386.00 | 1743.00 | 1196.00 | 321.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 2233.00 | 1901.00 | 1551.00 | 975.00 | 222.00 |
| Processing Charges / Service Income | | 58.00 | 111.00 | 204.00 | 65.00 |
| Revenue from property development | | | | | |
| Other Operational Income | -201.00 | 427.00 | 82.00 | 17.00 | 33.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2033.00 | 2386.00 | 1743.00 | 1196.00 | 321.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 205.00 | 618.00 | 591.00 | 462.00 | 88.00 |
| Opening Raw Materials | 195.00 | 65.00 | | | |
| Purchases Raw Materials | 743.00 | 748.00 | | | |
| Closing Raw Materials | 733.00 | 195.00 | | | |
| Other Direct Purchases / Brought in cost | | | 591.00 | 462.00 | 88.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.00 | 30.00 | 38.00 | 27.00 | 13.00 |
| Electricity & Power | 18.00 | 30.00 | 38.00 | 27.00 | 13.00 |
| 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 | 44.00 | 32.00 | 9.00 | 1.00 | 1.00 |
| Salaries, Wages & Bonus | 41.00 | 30.00 | 8.00 | 1.00 | 1.00 |
| Contributions to EPF & Pension Funds | 2.00 | 1.00 | 1.00 | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1010.00 | 872.00 | 388.00 | 158.00 | 68.00 |
| Sub-contracted / Out sourced services | 819.00 | 641.00 | 239.00 | 78.00 | |
| Processing Charges | | | 91.00 | 37.00 | 35.00 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 191.00 | 230.00 | 58.00 | 43.00 | 33.00 |
| General and Administration Expenses | 58.00 | 31.00 | 38.00 | 28.00 | 4.00 |
| Rent , Rates & Taxes | 9.00 | 9.00 | 4.00 | 4.00 | 0.00 |
| Insurance | 1.00 | 1.00 | 0.00 | | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | | |
| Professional and legal fees | 31.00 | 10.00 | 30.00 | 23.00 | 4.00 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 | | |
| Other Administration | 17.00 | 11.00 | 4.00 | 1.00 | 0.00 |
| Selling and Distribution Expenses | 1.00 | 1.00 | 1.00 | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1.00 | 1.00 | 1.00 | | |
| 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 | 15.00 | 11.00 | 9.00 | 2.00 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | 1.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.00 | 11.00 | 8.00 | 1.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1351.00 | 1594.00 | 1074.00 | 678.00 | 174.00 |
| Operating Profit (Excl OI) | 682.00 | 792.00 | 670.00 | 518.00 | 147.00 |
| Other Income | 47.00 | 32.00 | 14.00 | 1.00 | |
| Interest Received | 34.00 | 18.00 | 6.00 | 1.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.00 | 15.00 | 8.00 | 0.00 | 0.00 |
| Operating Profit | 729.00 | 824.00 | 684.00 | 519.00 | 147.00 |
| Interest | 9.00 | 6.00 | 1.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 4.00 | 5.00 | 1.00 | 0.00 | 0.00 |
| PBDT | 721.00 | 819.00 | 683.00 | 519.00 | 147.00 |
| Depreciation | 5.00 | 5.00 | 4.00 | 1.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 716.00 | 814.00 | 679.00 | 518.00 | 146.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 716.00 | 814.00 | 679.00 | 518.00 | 146.00 |
| Provision for Tax | 187.00 | 209.00 | 178.00 | 135.00 | 35.00 |
| Current Income Tax | 187.00 | 216.00 | 174.00 | 134.00 | 35.00 |
| Deferred Tax | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | -7.00 | 3.00 | 0.00 | 0.00 |
| Profit After Tax | 529.00 | 605.00 | 501.00 | 383.00 | 111.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 529.00 | 605.00 | 501.00 | 383.00 | 111.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1451.00 | 997.00 | 496.00 | 113.00 | 2.00 |
| Appropriations | 1980.00 | 1602.00 | 997.00 | 496.00 | 113.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 151.00 | | | |
| Equity Dividend % | 25.00 | | | | |
| Earnings Per Share | 20.00 | 31.00 | 104.00 | 80.00 | 23.00 |
| Adjusted EPS | 20.00 | 31.00 | 26.00 | 20.00 | 6.00 |
