| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 2842.00 | 2217.00 |
| Sales | 2842.00 | 2217.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2842.00 | 2217.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -556.00 | 32.00 |
| Raw Material Consumed | 2106.00 | 1230.00 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 2106.00 | 1230.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 68.00 | 42.00 |
| Salaries, Wages & Bonus | 64.00 | 38.00 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 |
| Other Employees Cost | 2.00 | 2.00 |
| Other Manufacturing Expenses | 27.00 | 6.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 22.00 | |
| Repairs and Maintenance | 6.00 | 1.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 6.00 |
| General and Administration Expenses | 73.00 | 52.00 |
| Rent , Rates & Taxes | 11.00 | 1.00 |
| Insurance | 2.00 | 1.00 |
| Printing and stationery | | |
| Professional and legal fees | 17.00 | 20.00 |
| Traveling and conveyance | 8.00 | 8.00 |
| Other Administration | 43.00 | 30.00 |
| Selling and Distribution Expenses | 76.00 | 27.00 |
| Advertisement & Sales Promotion | 60.00 | 22.00 |
| Sales Commissions & Incentives | 2.00 | 2.00 |
| Freight and Forwarding | 11.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 4.00 | 3.00 |
| Miscellaneous Expenses | 66.00 | 17.00 |
| Bad debts /advances written off | 1.00 | |
| Provision for doubtful debts | 16.00 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 49.00 | 17.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1860.00 | 1406.00 |
| Operating Profit (Excl OI) | 982.00 | 811.00 |
| Other Income | 105.00 | 84.00 |
| Interest Received | 11.00 | 31.00 |
| Dividend Received | 1.00 | 1.00 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.00 |
| Foreign Exchange Gains | 12.00 | 12.00 |
| Others | 81.00 | 41.00 |
| Operating Profit | 1087.00 | 895.00 |
| Interest | 40.00 | 10.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | 0.00 | |
| Bank Charges etc | 1.00 | 0.00 |
| Other Interest | 39.00 | 10.00 |
| PBDT | 1047.00 | 885.00 |
| Depreciation | 53.00 | 34.00 |
| Profit Before Taxation & Exceptional Items | 994.00 | 850.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1008.00 | 846.00 |
| Provision for Tax | 243.00 | 217.00 |
| Current Income Tax | 260.00 | 216.00 |
| Deferred Tax | -15.00 | 1.00 |
| Other taxes | -1.00 | 0.00 |
| Profit After Tax | 764.00 | 629.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 3.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 767.00 | 629.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1494.00 | 1235.00 |
| Appropriations | 2262.00 | 1864.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 28.00 | 370.00 |
| Equity Dividend % | | |
| Earnings Per Share | 8.00 | 317.00 |
| Adjusted EPS | 8.00 | 7.00 |
