| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 2429.30 | 2087.80 | 942.00 | 363.00 |
| Sales | 2397.00 | 2076.70 | 897.00 | 348.00 |
| Job Work/ Contract Receipts | | | 29.00 | 9.00 |
| Processing Charges / Service Income | 16.60 | 3.50 | | |
| Revenue from property development | | | | |
| Other Operational Income | 15.60 | 7.60 | 16.00 | 6.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2429.30 | 2087.80 | 942.00 | 363.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -8.80 | -49.70 | -118.00 | -18.00 |
| Raw Material Consumed | 539.20 | 487.30 | 308.00 | 89.00 |
| Opening Raw Materials | 12.70 | 13.40 | 21.00 | 7.00 |
| Purchases Raw Materials | 530.60 | 480.50 | 290.00 | 103.00 |
| Closing Raw Materials | 4.00 | 12.70 | 13.00 | 21.00 |
| Other Direct Purchases / Brought in cost | | 6.10 | 10.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 10.00 | 8.00 |
| Electricity & Power | | | 10.00 | 8.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 460.10 | 324.40 | 156.00 | 83.00 |
| Salaries, Wages & Bonus | 427.50 | 302.20 | 145.00 | 77.00 |
| Contributions to EPF & Pension Funds | 8.10 | 5.30 | 4.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 18.10 | 14.70 | 5.00 | 3.00 |
| Other Employees Cost | 6.40 | 2.10 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 365.00 | 366.50 | 112.00 | 50.00 |
| Sub-contracted / Out sourced services | 213.50 | 269.10 | 74.00 | 29.00 |
| Processing Charges | 76.00 | 45.80 | 20.00 | 9.00 |
| Repairs and Maintenance | 10.20 | 8.00 | 5.00 | 4.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 65.30 | 43.60 | 13.00 | 8.00 |
| General and Administration Expenses | 107.50 | 150.90 | 95.00 | 55.00 |
| Rent , Rates & Taxes | 3.50 | 14.80 | 4.00 | 2.00 |
| Insurance | 6.70 | 2.60 | 1.00 | 1.00 |
| Printing and stationery | 8.60 | 3.80 | 4.00 | 2.00 |
| Professional and legal fees | 38.90 | 108.00 | 75.00 | 42.00 |
| Traveling and conveyance | 30.20 | 13.20 | 8.00 | 5.00 |
| Other Administration | 49.70 | 21.70 | 12.00 | 9.00 |
| Selling and Distribution Expenses | 25.40 | 6.60 | 29.00 | 10.00 |
| Advertisement & Sales Promotion | 5.30 | 1.50 | 12.00 | 2.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 20.10 | 5.10 | 8.00 | 4.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 9.00 | 5.00 |
| Miscellaneous Expenses | 19.20 | 9.00 | 2.00 | 8.00 |
| Bad debts /advances written off | 0.10 | 2.80 | | 2.00 |
| Provision for doubtful debts | 8.00 | 1.50 | | |
| Losson disposal of fixed assets(net) | | | | 1.00 |
| Losson foreign exchange fluctuations | | | | 2.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 11.10 | 4.70 | 2.00 | 3.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1507.50 | 1295.00 | 595.00 | 285.00 |
| Operating Profit (Excl OI) | 921.70 | 792.80 | 347.00 | 79.00 |
| Other Income | 247.70 | 50.10 | 8.00 | 7.00 |
| Interest Received | 132.30 | 17.20 | 4.00 | 4.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.30 | 1.00 | 0.00 | |
| Profits on sale of Investments | 72.60 | 0.00 | | |
| Provision Written Back | 9.50 | | | |
| Foreign Exchange Gains | 20.20 | 31.30 | 2.00 | 1.00 |
| Others | 12.80 | 0.60 | 1.00 | 2.00 |
| Operating Profit | 1169.40 | 842.90 | 355.00 | 86.00 |
| Interest | 44.80 | 33.30 | 20.00 | 18.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 33.40 | 20.30 | 13.00 | 12.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.10 | 12.90 | 1.00 | 2.00 |
| Other Interest | 1.30 | 0.10 | 6.00 | 5.00 |
| PBDT | 1124.60 | 809.60 | 334.00 | 68.00 |
| Depreciation | 105.60 | 44.60 | 41.00 | 31.00 |
| Profit Before Taxation & Exceptional Items | 1019.00 | 765.00 | 294.00 | 37.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 1019.00 | 765.00 | 294.00 | 37.00 |
| Provision for Tax | 183.70 | 183.70 | 66.00 | 3.00 |
| Current Income Tax | 160.70 | 154.60 | 58.00 | 10.00 |
| Deferred Tax | 11.60 | 0.10 | 8.00 | -7.00 |
| Other taxes | 11.40 | 29.00 | 0.00 | 0.00 |
| Profit After Tax | 835.20 | 581.30 | 228.00 | 34.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | -0.70 | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 834.60 | 581.30 | 228.00 | 34.00 |
| Adjustments to PAT | 0.00 | | | |
| Profit Balance B/F | 865.90 | 478.00 | 266.00 | 232.00 |
| Appropriations | 1700.50 | 1059.30 | 494.00 | 266.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 9.20 | 193.50 | 16.00 | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 16.00 | 13.00 | 2189.00 | 326.00 |
| Adjusted EPS | 16.00 | 13.00 | 5.00 | 1.00 |
