| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 808030.00 | 689043.00 | 544465.00 | 259309.00 | 146406.00 |
| Sales | 11424.00 | 9835.00 | 7662.00 | 2462.00 | 1028.00 |
| Job Work/ Contract Receipts | 742112.00 | 646089.00 | 512578.00 | 239103.00 | 129620.00 |
| Processing Charges / Service Income | 22651.00 | 17944.00 | 15837.00 | 14975.00 | 11451.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 31843.00 | 15175.00 | 8388.00 | 2770.00 | 4307.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 808030.00 | 689043.00 | 544465.00 | 259309.00 | 146406.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.00 | 54.00 | -12.00 | -17.00 | 12.00 |
| Raw Material Consumed | 3834.00 | 3369.00 | 2872.00 | 1181.00 | 543.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3834.00 | 3369.00 | 2872.00 | 1181.00 | 543.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 261973.00 | 239046.00 | 236460.00 | 96952.00 | 38313.00 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 261973.00 | 239046.00 | 236460.00 | 96952.00 | 38313.00 |
| 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 | 67301.00 | 58377.00 | 43247.00 | 31517.00 | 30262.00 |
| Salaries, Wages & Bonus | 64597.00 | 56275.00 | 41903.00 | 30414.00 | 29316.00 |
| Contributions to EPF & Pension Funds | 1640.00 | 1408.00 | 1166.00 | 969.00 | 865.00 |
| Workmen and Staff Welfare Expenses | 261.00 | 261.00 | 178.00 | 134.00 | 81.00 |
| Other Employees Cost | 803.00 | 433.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 250876.00 | 196196.00 | 150149.00 | 105081.00 | 74611.00 |
| Sub-contracted / Out sourced services | 6673.00 | 4886.00 | 3721.00 | 2314.00 | 2584.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3697.00 | 2441.00 | 1851.00 | 1382.00 | 806.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 240506.00 | 188869.00 | 144576.00 | 101384.00 | 71220.00 |
| General and Administration Expenses | 13230.00 | 10114.00 | 8364.00 | 5792.00 | 5352.00 |
| Rent , Rates & Taxes | 4676.00 | 3035.00 | 2210.00 | 1591.00 | 2018.00 |
| Insurance | 1815.00 | 1621.00 | 1671.00 | 1517.00 | 840.00 |
| Printing and stationery | 526.00 | 500.00 | 405.00 | 249.00 | 116.00 |
| Professional and legal fees | 2025.00 | 1553.00 | 1470.00 | 1128.00 | 1378.00 |
| Traveling and conveyance | 1861.00 | 1638.00 | 1348.00 | 707.00 | 373.00 |
| Other Administration | 4188.00 | 3405.00 | 2609.00 | 1307.00 | 1000.00 |
| Selling and Distribution Expenses | 12373.00 | 10055.00 | 7722.00 | 3259.00 | 1356.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 17948.00 | 8523.00 | 30457.00 | 9964.00 | 1437.00 |
| Bad debts /advances written off | 14.00 | 1.00 | 90.00 | 47.00 | 208.00 |
| Provision for doubtful debts | 14.00 | 3.00 | 68.00 | 0.00 | 3.00 |
| Losson disposal of fixed assets(net) | 2.00 | 4.00 | 2.00 | 2.00 | 272.00 |
| Losson foreign exchange fluctuations | 16189.00 | 7174.00 | 29598.00 | 9408.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1729.00 | 1341.00 | 700.00 | 506.00 | 954.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 627533.00 | 525734.00 | 479259.00 | 253730.00 | 151885.00 |
| Operating Profit (Excl OI) | 180497.00 | 163309.00 | 65206.00 | 5580.00 | -5478.00 |
| Other Income | 33070.00 | 23260.00 | 14316.00 | 7248.00 | 15866.00 |
| Interest Received | 16356.00 | 11765.00 | 4826.00 | 2019.00 | 2444.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 21.00 | 20.00 | 14.00 | 760.00 | 295.00 |
| Profits on sale of Investments | 1185.00 | 880.00 | 518.00 | 449.00 | 1145.00 |
| Provision Written Back | 3.00 | 1.00 | 23.00 | 14.00 | 78.00 |
| Foreign Exchange Gains | | | | | 5230.00 |
| Others | 15505.00 | 10594.00 | 8936.00 | 4006.00 | 6673.00 |
| Operating Profit | 213567.00 | 186569.00 | 79522.00 | 12828.00 | 10387.00 |
| Interest | 51326.00 | 42081.00 | 31677.00 | 23859.00 | 21698.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 220.00 | 514.00 | 434.00 | 470.00 | 245.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 437.00 | 387.00 | 360.00 | 279.00 | 279.00 |
| Other Interest | 50669.00 | 41180.00 | 30883.00 | 23110.00 | 21175.00 |
| PBDT | 162241.00 | 144488.00 | 47845.00 | -11032.00 | -11311.00 |
| Depreciation | 86366.00 | 64056.00 | 51012.00 | 50678.00 | 46987.00 |
| Profit Before Taxation & Exceptional Items | 75875.00 | 80432.00 | -3167.00 | -61710.00 | -58298.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 75875.00 | 80432.00 | -3167.00 | -61710.00 | -58298.00 |
| Provision for Tax | 3342.00 | -1243.00 | | | |
| Current Income Tax | 3338.00 | | | | |
| Deferred Tax | 4.00 | -1243.00 | | | |
| Other taxes | 0.00 | -1243.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 72533.00 | 81675.00 | -3167.00 | -61710.00 | -58298.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 72533.00 | 81675.00 | -3167.00 | -61710.00 | -58298.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -25474.00 | -107027.00 | -103956.00 | -42275.00 | 16039.00 |
| Appropriations | 47059.00 | -25352.00 | -107123.00 | -103986.00 | -42259.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52.00 | 122.00 | -97.00 | -30.00 | 17.00 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 188.00 | 212.00 | -8.00 | -160.00 | -151.00 |
| Adjusted EPS | 188.00 | 212.00 | -8.00 | -160.00 | -151.00 |