| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 78267.00 | 47596.00 |
| Sales | 24587.00 | 12810.00 |
| Job Work/ Contract Receipts | 33188.00 | 22001.00 |
| Processing Charges / Service Income | 20057.00 | 12562.00 |
| Revenue from property development | | |
| Other Operational Income | 435.00 | 223.00 |
| Less: Excise Duty | | |
| Net Sales | 78267.00 | 47596.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 490.00 | -1051.00 |
| Raw Material Consumed | 21318.00 | 13043.00 |
| Opening Raw Materials | 3069.00 | |
| Purchases Raw Materials | 17209.00 | 12809.00 |
| Closing Raw Materials | 3470.00 | 3069.00 |
| Other Direct Purchases / Brought in cost | 4510.00 | 3303.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 221.00 | 83.00 |
| Electricity & Power | 221.00 | 83.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 9854.00 | 5428.00 |
| Salaries, Wages & Bonus | 8663.00 | 4955.00 |
| Contributions to EPF & Pension Funds | 648.00 | 264.00 |
| Workmen and Staff Welfare Expenses | 442.00 | 245.00 |
| Other Employees Cost | 101.00 | -36.00 |
| Other Manufacturing Expenses | 24163.00 | 17428.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 335.00 | 137.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 23828.00 | 17291.00 |
| General and Administration Expenses | 5381.00 | 2805.00 |
| Rent , Rates & Taxes | 1047.00 | 560.00 |
| Insurance | 265.00 | 169.00 |
| Printing and stationery | | |
| Professional and legal fees | 3062.00 | 1510.00 |
| Traveling and conveyance | 947.00 | 558.00 |
| Other Administration | 1007.00 | 566.00 |
| Selling and Distribution Expenses | 1115.00 | 597.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 825.00 | 708.00 |
| Bad debts /advances written off | 57.00 | 34.00 |
| Provision for doubtful debts | 120.00 | |
| Losson disposal of fixed assets(net) | 75.00 | 4.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 573.00 | 670.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 63367.00 | 39041.00 |
| Operating Profit (Excl OI) | 14900.00 | 8555.00 |
| Other Income | 1397.00 | 216.00 |
| Interest Received | 999.00 | 19.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 270.00 | 34.00 |
| Others | 128.00 | 163.00 |
| Operating Profit | 16297.00 | 8771.00 |
| Interest | 392.00 | 249.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 110.00 | 65.00 |
| Other Interest | 282.00 | 184.00 |
| PBDT | 15905.00 | 8522.00 |
| Depreciation | 1030.00 | 460.00 |
| Profit Before Taxation & Exceptional Items | 14875.00 | 8062.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 14875.00 | 8062.00 |
| Provision for Tax | 3874.00 | 2062.00 |
| Current Income Tax | 4100.00 | 2832.00 |
| Deferred Tax | -226.00 | -770.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 11001.00 | 6000.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 11001.00 | 6000.00 |
| Adjustments to PAT | 1456.00 | 2832.00 |
| Profit Balance B/F | 24776.00 | 16214.00 |
| Appropriations | 37233.00 | 25046.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 86.00 | 270.00 |
| Equity Dividend % | 200.00 | |
| Earnings Per Share | 31.00 | |
| Adjusted EPS | 31.00 | |