| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6540.00 | 5544.50 | 4227.00 | 1473.00 | 1038.00 |
| Sales | 53.70 | 5.40 | 53.00 | 38.00 | 37.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6486.30 | 5539.10 | 4166.00 | 1436.00 | 999.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 8.00 | 0.00 | 2.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6539.60 | 5544.10 | 4227.00 | 1473.00 | 1038.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.20 | 0.90 | -3.00 | | |
| Raw Material Consumed | 46.50 | 3.10 | 47.00 | 30.00 | 23.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 46.50 | 3.10 | 47.00 | 30.00 | 23.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.60 | 5.00 | 3.00 | 1.00 | 1.00 |
| Electricity & Power | 6.60 | 5.00 | 3.00 | 1.00 | 1.00 |
| 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 | 627.00 | 572.50 | 423.00 | 211.00 | 180.00 |
| Salaries, Wages & Bonus | 561.80 | 509.50 | 373.00 | 185.00 | 159.00 |
| Contributions to EPF & Pension Funds | 26.00 | 23.90 | 17.00 | 9.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 29.00 | 31.80 | 20.00 | 11.00 | 9.00 |
| Other Employees Cost | 10.10 | 7.30 | 14.00 | 6.00 | 3.00 |
| Other Manufacturing Expenses | | | 74.00 | 13.00 | 8.00 |
| Sub-contracted / Out sourced services | | | | | 0.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 74.00 | 13.00 | 8.00 |
| General and Administration Expenses | 4800.60 | 3975.50 | 2931.00 | 1000.00 | 631.00 |
| Rent , Rates & Taxes | 37.60 | 28.60 | 21.00 | 17.00 | 13.00 |
| Insurance | 22.40 | 22.20 | 20.00 | 22.00 | 27.00 |
| Printing and stationery | 16.90 | 18.60 | 13.00 | 10.00 | 10.00 |
| Professional and legal fees | 12.20 | 6.60 | 6.00 | 5.00 | 7.00 |
| Traveling and conveyance | 18.50 | 18.40 | 13.00 | 4.00 | 2.00 |
| Other Administration | 4711.40 | 3899.60 | 2871.00 | 944.00 | 573.00 |
| Selling and Distribution Expenses | 11.30 | 11.10 | 1.00 | 1.00 | 0.00 |
| Advertisement & Sales Promotion | 0.20 | 1.30 | 1.00 | 1.00 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.10 | 9.80 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 120.60 | 75.70 | 66.00 | 37.00 | 38.00 |
| Bad debts /advances written off | 2.00 | 0.90 | | | |
| Provision for doubtful debts | 3.80 | 3.30 | 4.00 | 3.00 | 4.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 14.00 | | |
| Other Miscellaneous Expenses | 114.70 | 71.50 | 48.00 | 34.00 | 34.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5613.80 | 4643.90 | 3542.00 | 1293.00 | 881.00 |
| Operating Profit (Excl OI) | 925.90 | 900.30 | 685.00 | 181.00 | 158.00 |
| Other Income | 99.30 | 137.90 | 41.00 | 42.00 | 57.00 |
| Interest Received | 5.80 | 11.90 | 10.00 | 9.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.80 | 72.00 | 3.00 | 5.00 | 26.00 |
| Profits on sale of Investments | 21.80 | 6.70 | 25.00 | 1.00 | 4.00 |
| Provision Written Back | 15.20 | 5.90 | 2.00 | 12.00 | 13.00 |
| Foreign Exchange Gains | | | | | |
| Others | 46.80 | 41.40 | 1.00 | 15.00 | 7.00 |
| Operating Profit | 1025.20 | 1038.20 | 726.00 | 223.00 | 214.00 |
| Interest | 19.40 | 27.90 | 24.00 | 13.00 | 29.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 4.50 | 1.00 | 0.00 | 0.00 |
| Other Interest | 17.00 | 23.40 | 22.00 | 13.00 | 29.00 |
| PBDT | 1005.80 | 1010.30 | 702.00 | 210.00 | 186.00 |
| Depreciation | 211.20 | 187.10 | 120.00 | 80.00 | 145.00 |
| Profit Before Taxation & Exceptional Items | 794.60 | 823.20 | 583.00 | 130.00 | 41.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 794.60 | 823.20 | 583.00 | 130.00 | 41.00 |
| Provision for Tax | 193.60 | 197.90 | 147.00 | 31.00 | 11.00 |
| Current Income Tax | 187.30 | 193.40 | 146.00 | 28.00 | 4.00 |
| Deferred Tax | 1.60 | 4.50 | 1.00 | 3.00 | 7.00 |
| Other taxes | 4.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 601.00 | 625.30 | 436.00 | 99.00 | 30.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 601.00 | 625.30 | 436.00 | 99.00 | 30.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1657.10 | 1151.20 | 714.00 | 615.00 | 585.00 |
| Appropriations | 2258.10 | 1776.50 | 1149.00 | 714.00 | 615.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 153.00 | 119.40 | | | 0.00 |
| Equity Dividend % | 120.00 | | | | |
| Earnings Per Share | 10.00 | 10.00 | 72652.00 | 16453.00 | 4992.00 |
| Adjusted EPS | 10.00 | 10.00 | 7.00 | 2.00 | 0.00 |
