| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14271.30 | 11444.70 | 7825.50 | 6248.10 | 3395.88 |
| Sales | 14271.30 | 11444.70 | 7825.50 | 6248.10 | 3395.88 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 437.30 | 351.60 | 237.72 |
| Net Sales | 14271.30 | 11444.70 | 7388.20 | 5896.40 | 3158.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1891.30 | -129.10 | -317.20 | -711.90 | -177.40 |
| Raw Material Consumed | 14301.60 | 9724.30 | 6005.90 | 5399.80 | 2626.48 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 14301.60 | 9724.30 | 6005.90 | 5399.80 | 2626.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.60 | 109.30 | 126.90 | 67.00 | 47.96 |
| Electricity & Power | 92.90 | 108.50 | 125.30 | 65.80 | 46.74 |
| 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 | 2.80 | 0.80 | 1.70 | 1.10 | 1.22 |
| Employee Cost | 283.00 | 303.90 | 351.10 | 272.70 | 191.97 |
| Salaries, Wages & Bonus | 253.80 | 261.20 | 278.70 | 240.80 | 162.22 |
| Contributions to EPF & Pension Funds | 5.50 | 4.10 | 3.30 | 2.80 | 2.86 |
| Workmen and Staff Welfare Expenses | 23.70 | 38.60 | 69.10 | 29.10 | 26.88 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 19.80 | 6.50 | 13.00 | 17.30 | 1.19 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 19.80 | 6.50 | 13.00 | 17.30 | 1.19 |
| General and Administration Expenses | 645.60 | 656.30 | 685.50 | 548.70 | 258.00 |
| Rent , Rates & Taxes | 547.20 | 584.10 | 636.10 | 440.40 | 192.15 |
| Insurance | 5.40 | 3.40 | 3.70 | 4.30 | 3.89 |
| Printing and stationery | 4.50 | 3.20 | 3.90 | 5.40 | 2.46 |
| Professional and legal fees | 25.70 | 17.60 | 13.70 | 22.60 | 6.08 |
| Traveling and conveyance | 13.80 | 14.90 | 15.60 | 17.90 | 7.90 |
| Other Administration | 62.90 | 48.00 | 28.10 | 76.10 | 53.42 |
| Selling and Distribution Expenses | 89.70 | 90.40 | 127.20 | 50.50 | 49.34 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.40 | 32.20 | 85.20 | 16.50 | 31.90 |
| Miscellaneous Expenses | 7.30 | 10.70 | 6.00 | 4.00 | 2.82 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.30 | 10.70 | 5.00 | 4.00 | 2.82 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13551.30 | 10772.20 | 6998.50 | 5648.20 | 3000.36 |
| Operating Profit (Excl OI) | 720.00 | 672.50 | 389.70 | 248.30 | 157.80 |
| Other Income | 56.20 | 55.30 | 47.90 | 20.80 | 11.45 |
| Interest Received | 15.20 | 6.10 | 2.70 | 0.90 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | -3.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 41.00 | 49.20 | 45.20 | 23.40 | 10.44 |
| Operating Profit | 776.20 | 727.90 | 437.60 | 269.10 | 169.24 |
| Interest | 410.70 | 338.80 | 220.30 | 86.10 | 51.51 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 105.80 | 37.10 | 40.80 | 16.40 | 13.69 |
| Other Interest | 304.90 | 301.70 | 179.50 | 69.70 | 37.83 |
| PBDT | 365.50 | 389.00 | 217.30 | 182.90 | 117.73 |
| Depreciation | 109.30 | 98.40 | 82.60 | 57.50 | 39.50 |
| Profit Before Taxation & Exceptional Items | 256.20 | 290.60 | 134.70 | 125.50 | 78.23 |
| Exceptional Income / Expenses | | | -1.50 | -2.30 | |
| Profit Before Tax | 256.20 | 290.60 | 133.20 | 123.20 | 78.23 |
| Provision for Tax | 61.10 | 107.70 | 38.20 | 32.80 | 24.01 |
| Current Income Tax | 64.70 | 108.60 | 37.30 | 30.10 | 24.18 |
| Deferred Tax | -3.60 | -0.90 | 0.90 | 2.70 | -0.17 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 195.20 | 183.00 | 95.00 | 90.40 | 54.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 195.20 | 183.00 | 95.00 | 90.40 | 54.22 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 658.70 | 475.70 | 380.70 | 290.30 | 236.11 |
| Appropriations | 853.90 | 658.70 | 475.70 | 380.70 | 290.33 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 15.00 | 9.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |