| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4766.00 | 4805.00 | 4073.00 | 2964.00 | 1377.00 |
| Sales | 4763.00 | 4790.00 | 2258.00 | 1628.00 | 538.00 |
| Job Work/ Contract Receipts | | | 288.00 | 182.00 | 29.00 |
| Processing Charges / Service Income | | | 747.00 | 687.00 | 801.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 15.00 | 780.00 | 467.00 | 9.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4766.00 | 4805.00 | 4073.00 | 2964.00 | 1377.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -161.00 | 206.00 | -375.00 | | |
| Raw Material Consumed | 2723.00 | 2056.00 | 1780.00 | 930.00 | 255.00 |
| Opening Raw Materials | 567.00 | 446.00 | 624.00 | 52.00 | 4.00 |
| Purchases Raw Materials | 2265.00 | 2178.00 | 1602.00 | | |
| Closing Raw Materials | 109.00 | 567.00 | 446.00 | 624.00 | 52.00 |
| Other Direct Purchases / Brought in cost | | | | 1503.00 | 303.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 7.00 | 9.00 | 16.00 | 5.00 |
| Electricity & Power | 8.00 | 7.00 | 9.00 | 7.00 | 5.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 386.00 | 420.00 | 379.00 | 263.00 | 191.00 |
| Salaries, Wages & Bonus | 322.00 | 261.00 | 304.00 | 245.00 | 179.00 |
| Contributions to EPF & Pension Funds | 15.00 | 11.00 | 11.00 | 8.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 14.00 | 8.00 | 5.00 | 4.00 |
| Other Employees Cost | 17.00 | 135.00 | 56.00 | 4.00 | 2.00 |
| Other Manufacturing Expenses | 964.00 | 741.00 | 1097.00 | 355.00 | 266.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 145.00 | 66.00 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 964.00 | 741.00 | 1097.00 | 209.00 | 200.00 |
| General and Administration Expenses | 274.00 | 279.00 | 456.00 | 360.00 | 324.00 |
| Rent , Rates & Taxes | 20.00 | 11.00 | 41.00 | 44.00 | 18.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 11.00 | 11.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 103.00 | 92.00 | 160.00 | 121.00 | 140.00 |
| Traveling and conveyance | 34.00 | 37.00 | 44.00 | 27.00 | 16.00 |
| Other Administration | 151.00 | 176.00 | 255.00 | 184.00 | 155.00 |
| Selling and Distribution Expenses | 73.00 | 65.00 | 21.00 | 456.00 | 34.00 |
| Advertisement & Sales Promotion | 6.00 | 4.00 | 3.00 | 2.00 | 1.00 |
| Sales Commissions & Incentives | 67.00 | 30.00 | 8.00 | 117.00 | 31.00 |
| Freight and Forwarding | | | | 330.00 | 2.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Other Selling Expenses | 0.00 | 31.00 | 9.00 | 7.00 | 0.00 |
| Miscellaneous Expenses | 72.00 | 34.00 | 10.00 | 46.00 | 50.00 |
| Bad debts /advances written off | | | | 16.00 | 2.00 |
| Provision for doubtful debts | 56.00 | 25.00 | 2.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 9.00 | 8.00 | 29.00 | 47.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4338.00 | 3809.00 | 3378.00 | 2426.00 | 1124.00 |
| Operating Profit (Excl OI) | 428.00 | 996.00 | 695.00 | 538.00 | 253.00 |
| Other Income | 221.00 | 49.00 | 42.00 | 7.00 | 7.00 |
| Interest Received | 125.00 | 25.00 | 8.00 | 6.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.00 | 1.00 |
| Foreign Exchange Gains | | 24.00 | | | 1.00 |
| Others | 95.00 | 1.00 | 35.00 | 1.00 | 0.00 |
| Operating Profit | 649.00 | 1045.00 | 737.00 | 546.00 | 260.00 |
| Interest | 145.00 | 100.00 | 42.00 | 38.00 | 13.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.00 | 1.00 | 0.00 | | |
| Bank Charges etc | 50.00 | 35.00 | 36.00 | 8.00 | 3.00 |
| Other Interest | 94.00 | 65.00 | 6.00 | 30.00 | 10.00 |
| PBDT | 504.00 | 945.00 | 695.00 | 508.00 | 247.00 |
| Depreciation | 63.00 | 56.00 | 66.00 | 30.00 | 19.00 |
| Profit Before Taxation & Exceptional Items | 441.00 | 889.00 | 629.00 | 478.00 | 228.00 |
| Exceptional Income / Expenses | | | | | 0.00 |
| Profit Before Tax | 441.00 | 889.00 | 629.00 | 478.00 | 228.00 |
| Provision for Tax | 139.00 | 262.00 | 163.00 | 118.00 | 63.00 |
| Current Income Tax | 174.00 | 268.00 | 180.00 | 128.00 | 59.00 |
| Deferred Tax | -35.00 | -5.00 | -17.00 | -10.00 | 4.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 302.00 | 626.00 | 466.00 | 360.00 | 165.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -3.00 | | | | |
| Consolidated Net Profit | 299.00 | 626.00 | 466.00 | 360.00 | 165.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1689.00 | 1077.00 | 626.00 | 362.00 | 204.00 |
| Appropriations | 1988.00 | 1704.00 | 1092.00 | 722.00 | 369.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.00 | 15.00 | 14.00 | 96.00 | 7.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 100.00 | 100.00 |
| Earnings Per Share | 5.00 | 13.00 | 49.00 | 37.00 | 275.00 |
| Adjusted EPS | 5.00 | 13.00 | 10.00 | 7.00 | 3.00 |
