| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11875.00 | 8287.00 | 6405.00 | 3253.00 | 1441.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11645.00 | 8078.00 | 6304.00 | 3222.00 | 1441.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 230.00 | 210.00 | 101.00 | 31.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9106.00 | 6528.00 | 5013.00 | 2534.00 | 1209.00 |
| 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 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Electricity & Power | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1596.00 | 1338.00 | 1220.00 | 853.00 | 327.00 |
| Salaries, Wages & Bonus | 1346.00 | 1132.00 | 984.00 | 628.00 | 267.00 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 17.00 | 12.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 50.00 | 46.00 | 26.00 | 2.00 |
| Other Employees Cost | 160.00 | 136.00 | 173.00 | 188.00 | 53.00 |
| Other Manufacturing Expenses | 1549.00 | 1169.00 | 979.00 | 462.00 | 248.00 |
| Sub-contracted / Out sourced services | 132.00 | 83.00 | 78.00 | 321.00 | 39.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1417.00 | 1086.00 | 902.00 | 141.00 | 209.00 |
| General and Administration Expenses | 804.00 | 590.00 | 457.00 | 240.00 | 23.00 |
| Rent , Rates & Taxes | 13.00 | 16.00 | 14.00 | 4.00 | 0.00 |
| Insurance | 14.00 | 8.00 | 6.00 | 1.00 | |
| Printing and stationery | | | | | |
| Professional and legal fees | 88.00 | 102.00 | 72.00 | 46.00 | 7.00 |
| Traveling and conveyance | 56.00 | 38.00 | 22.00 | 9.00 | 3.00 |
| Other Administration | 689.00 | 465.00 | 366.00 | 188.00 | 16.00 |
| Selling and Distribution Expenses | 4292.00 | 2953.00 | 2041.00 | 1280.00 | 562.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2109.00 | 1452.00 | 1113.00 | 937.00 | 500.00 |
| Miscellaneous Expenses | 57.00 | 23.00 | 26.00 | 11.00 | 21.00 |
| Bad debts /advances written off | | | | 0.00 | 0.00 |
| Provision for doubtful debts | 25.00 | 0.00 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 | |
| Losson foreign exchange fluctuations | 1.00 | | 0.00 | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 23.00 | 26.00 | 11.00 | 21.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8299.00 | 6074.00 | 4724.00 | 2847.00 | 1183.00 |
| Operating Profit (Excl OI) | 807.00 | 454.00 | 288.00 | -313.00 | 25.00 |
| Other Income | 180.00 | 91.00 | 165.00 | 58.00 | 28.00 |
| Interest Received | 84.00 | 34.00 | 22.00 | 21.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 1.00 | | |
| Profits on sale of Investments | 57.00 | 52.00 | 33.00 | 9.00 | 1.00 |
| Provision Written Back | 0.00 | 0.00 | 100.00 | 0.00 | |
| Foreign Exchange Gains | | 0.00 | | 0.00 | |
| Others | 39.00 | 4.00 | 9.00 | 28.00 | 21.00 |
| Operating Profit | 987.00 | 545.00 | 453.00 | -255.00 | 53.00 |
| Interest | 23.00 | 19.00 | 9.00 | 27.00 | 16.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.00 | 10.00 | 1.00 | 21.00 | 6.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 9.00 | 7.00 | 7.00 | 10.00 |
| PBDT | 964.00 | 527.00 | 444.00 | -282.00 | 37.00 |
| Depreciation | 100.00 | 108.00 | 103.00 | 46.00 | 15.00 |
| Profit Before Taxation & Exceptional Items | 864.00 | 419.00 | 341.00 | -328.00 | 23.00 |
| Exceptional Income / Expenses | -12.00 | | -126.00 | | |
| Profit Before Tax | 852.00 | 419.00 | 215.00 | -328.00 | 23.00 |
| Provision for Tax | 218.00 | -121.00 | -27.00 | -7.00 | -53.00 |
| Current Income Tax | 39.00 | | 75.00 | | |
| Deferred Tax | 179.00 | -121.00 | -103.00 | -7.00 | -53.00 |
| Other taxes | 0.00 | -121.00 | 0.00 | -7.00 | -53.00 |
| Profit After Tax | 635.00 | 540.00 | 242.00 | -320.00 | 76.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 635.00 | 540.00 | 242.00 | -320.00 | 76.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2242.00 | -3054.00 | -3206.00 | -2576.00 | -2643.00 |
| Appropriations | -1608.00 | -2514.00 | -2964.00 | -2896.00 | -2567.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.00 | -272.00 | 91.00 | -15.00 | 8.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | -1.00 | 176.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | -1.00 | 0.00 |