| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 39017.00 | 26093.00 | 11415.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 33363.00 | 23956.00 | 10528.00 |
| Revenue from property development | | | |
| Other Operational Income | 5654.00 | 2137.00 | 887.00 |
| Less: Excise Duty | | | |
| Net Sales | 39017.00 | 26093.00 | 11415.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3152.00 | 11880.00 | 2868.00 |
| Salaries, Wages & Bonus | 2478.00 | 11485.00 | 2544.00 |
| Contributions to EPF & Pension Funds | 52.00 | 40.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 178.00 | 119.00 | 88.00 |
| Other Employees Cost | 444.00 | 236.00 | 205.00 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 6452.00 | 3989.00 | 2041.00 |
| Rent , Rates & Taxes | 173.00 | 411.00 | 92.00 |
| Insurance | | | |
| Printing and stationery | 4409.00 | 2641.00 | 1352.00 |
| Professional and legal fees | 456.00 | 230.00 | 108.00 |
| Traveling and conveyance | 51.00 | 35.00 | 18.00 |
| Other Administration | 1415.00 | 707.00 | 489.00 |
| Selling and Distribution Expenses | 4876.00 | 4489.00 | 2438.00 |
| Advertisement & Sales Promotion | 4876.00 | 4489.00 | 2438.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 813.00 | 80.00 | 80.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 43.00 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 771.00 | 80.00 | 80.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 15293.00 | 20438.00 | 7428.00 |
| Operating Profit (Excl OI) | 23724.00 | 5655.00 | 3988.00 |
| Other Income | 1599.00 | 1867.00 | 1194.00 |
| Interest Received | 861.00 | 1521.00 | 1079.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | 0.00 | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 19.00 | 51.00 |
| Others | 738.00 | 327.00 | 65.00 |
| Operating Profit | 25323.00 | 7522.00 | 5182.00 |
| Interest | 425.00 | 42.00 | 21.00 |
| InterestonDebenture / Bonds | 106.00 | | |
| Interest on Term Loan | 274.00 | 7.00 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 45.00 | 35.00 | 21.00 |
| PBDT | 24898.00 | 7480.00 | 5161.00 |
| Depreciation | 246.00 | 201.00 | 123.00 |
| Profit Before Taxation & Exceptional Items | 24652.00 | 7279.00 | 5038.00 |
| Exceptional Income / Expenses | | -13397.00 | |
| Profit Before Tax | 24638.00 | -6185.00 | 5038.00 |
| Provision for Tax | 6394.00 | 1870.00 | 461.00 |
| Current Income Tax | 6160.00 | 2276.00 | 446.00 |
| Deferred Tax | 231.00 | -439.00 | 15.00 |
| Other taxes | 3.00 | 33.00 | 0.00 |
| Profit After Tax | 18244.00 | -8055.00 | 4577.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 5.00 | -1.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 18244.00 | -8049.00 | 4577.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -5099.00 | 3125.00 | -1241.00 |
| Appropriations | 13144.00 | -4925.00 | 3336.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 92.00 | 175.00 | 211.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 10.00 | -388.00 | 222.00 |
| Adjusted EPS | 9.00 | -5.00 | 3.00 |
