| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 10992.00 | 12475.00 | 9022.00 |
| Sales | 9030.00 | 10921.00 | 8066.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 1852.00 | 1475.00 | 887.00 |
| Revenue from property development | | | |
| Other Operational Income | 110.00 | 79.00 | 69.00 |
| Less: Excise Duty | | | |
| Net Sales | 10992.00 | 12475.00 | 9022.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 18.00 | 156.00 | -87.00 |
| Raw Material Consumed | 3974.00 | 5794.00 | 5351.00 |
| Opening Raw Materials | 719.00 | 933.00 | 246.00 |
| Purchases Raw Materials | 3674.00 | 5289.00 | 5694.00 |
| Closing Raw Materials | 708.00 | 797.00 | 933.00 |
| Other Direct Purchases / Brought in cost | 289.00 | 370.00 | 343.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.00 | 97.00 | 87.00 |
| Electricity & Power | 98.00 | 97.00 | 87.00 |
| 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 | 844.00 | 904.00 | 628.00 |
| Salaries, Wages & Bonus | 700.00 | 840.00 | 572.00 |
| Contributions to EPF & Pension Funds | 43.00 | 53.00 | 53.00 |
| Workmen and Staff Welfare Expenses | 11.00 | 6.00 | 4.00 |
| Other Employees Cost | 89.00 | 4.00 | 0.00 |
| Other Manufacturing Expenses | 823.00 | 669.00 | 400.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 451.00 | 375.00 | 227.00 |
| Repairs and Maintenance | 70.00 | 61.00 | 38.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 302.00 | 233.00 | 136.00 |
| General and Administration Expenses | 871.00 | 1005.00 | 846.00 |
| Rent , Rates & Taxes | 240.00 | 240.00 | 224.00 |
| Insurance | 21.00 | 24.00 | 22.00 |
| Printing and stationery | 44.00 | 14.00 | 9.00 |
| Professional and legal fees | 99.00 | 167.00 | 31.00 |
| Traveling and conveyance | 62.00 | 35.00 | 30.00 |
| Other Administration | 467.00 | 558.00 | 559.00 |
| Selling and Distribution Expenses | 906.00 | 438.00 | 183.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 70.00 | 80.00 | 27.00 |
| Bad debts /advances written off | 8.00 | 46.00 | 10.00 |
| Provision for doubtful debts | | 25.00 | |
| Losson disposal of fixed assets(net) | 36.00 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 27.00 | 10.00 | 17.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 7604.00 | 9143.00 | 7435.00 |
| Operating Profit (Excl OI) | 3388.00 | 3332.00 | 1586.00 |
| Other Income | 274.00 | 223.00 | 201.00 |
| Interest Received | 93.00 | 152.00 | 111.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 4.00 | | |
| Provision Written Back | 64.00 | 23.00 | 19.00 |
| Foreign Exchange Gains | 25.00 | 23.00 | 8.00 |
| Others | 87.00 | 25.00 | 62.00 |
| Operating Profit | 3662.00 | 3556.00 | 1787.00 |
| Interest | 1098.00 | 204.00 | 118.00 |
| InterestonDebenture / Bonds | 991.00 | 124.00 | 21.00 |
| Interest on Term Loan | | 21.00 | 27.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.00 | 17.00 | 20.00 |
| Other Interest | 101.00 | 41.00 | 50.00 |
| PBDT | 2565.00 | 3352.00 | 1669.00 |
| Depreciation | 497.00 | 348.00 | 353.00 |
| Profit Before Taxation & Exceptional Items | 2068.00 | 3003.00 | 1315.00 |
| Exceptional Income / Expenses | 1100.00 | | |
| Profit Before Tax | 3168.00 | 3003.00 | 1315.00 |
| Provision for Tax | 763.00 | 512.00 | 139.00 |
| Current Income Tax | 813.00 | 588.00 | 214.00 |
| Deferred Tax | -50.00 | -76.00 | -75.00 |
| Other taxes | 0.00 | 0.00 | -1.00 |
| Profit After Tax | 2405.00 | 2492.00 | 1177.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2405.00 | 2492.00 | 1177.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3168.00 | 1777.00 | 1258.00 |
| Appropriations | 5574.00 | 4269.00 | 2435.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 255.00 | 1025.00 | 658.00 |
| Equity Dividend % | | 10.00 | 10.00 |
| Earnings Per Share | 12.00 | 60.00 | 28.00 |
| Adjusted EPS | 12.00 | 12.00 | 6.00 |