| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 20845.10 | 3817.50 | 78.50 |
| Sales | 14512.20 | 2775.80 | 71.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 6283.50 | 1032.40 | 6.60 |
| Revenue from property development | | | |
| Other Operational Income | 49.30 | 9.30 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 20845.10 | 3817.50 | 78.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 502.80 | 70.90 | 8.20 |
| Raw Material Consumed | 7829.20 | 1544.40 | 59.90 |
| Opening Raw Materials | 542.20 | 14.70 | 16.00 |
| Purchases Raw Materials | 6305.00 | 1549.60 | 58.20 |
| Closing Raw Materials | 512.70 | 542.20 | 14.70 |
| Other Direct Purchases / Brought in cost | 1494.80 | 522.20 | 0.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.20 | 3.80 | 0.30 |
| Electricity & Power | 29.20 | 3.80 | 0.30 |
| 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 | 3031.40 | 491.20 | 13.80 |
| Salaries, Wages & Bonus | 2847.90 | 458.60 | 13.10 |
| Contributions to EPF & Pension Funds | 143.20 | 25.60 | 0.60 |
| Workmen and Staff Welfare Expenses | 40.30 | 7.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 718.10 | 122.50 | 0.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 118.80 | 21.30 | |
| Repairs and Maintenance | 67.70 | 15.80 | 0.10 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 531.50 | 85.30 | 0.70 |
| General and Administration Expenses | 4659.10 | 935.70 | 5.50 |
| Rent , Rates & Taxes | 108.80 | 19.80 | 1.60 |
| Insurance | 58.40 | 8.10 | 0.40 |
| Printing and stationery | 542.00 | 89.40 | 0.00 |
| Professional and legal fees | 482.30 | 134.40 | 0.50 |
| Traveling and conveyance | 151.70 | 27.40 | 0.80 |
| Other Administration | 3467.60 | 683.90 | 3.00 |
| Selling and Distribution Expenses | 2542.10 | 461.30 | 0.80 |
| Advertisement & Sales Promotion | 1900.00 | 337.20 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 642.10 | 124.10 | 0.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 83.00 | 10.90 | 2.50 |
| Bad debts /advances written off | 1.40 | 9.30 | |
| Provision for doubtful debts | 79.50 | | 2.50 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.10 | 1.60 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 19394.90 | 3640.70 | 91.70 |
| Operating Profit (Excl OI) | 1450.20 | 176.80 | -13.20 |
| Other Income | 102.30 | 29.80 | 0.40 |
| Interest Received | 4.40 | 2.60 | 0.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 54.40 | 5.10 | -0.10 |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.50 | 2.90 | |
| Foreign Exchange Gains | 1.40 | 2.90 | 0.00 |
| Others | 41.70 | 16.30 | 0.20 |
| Operating Profit | 1552.50 | 206.60 | -12.80 |
| Interest | 202.60 | 44.20 | 2.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.80 | 0.80 | |
| Other Interest | 198.80 | 43.50 | 2.00 |
| PBDT | 1349.90 | 162.40 | -14.80 |
| Depreciation | 564.60 | 91.80 | 1.40 |
| Profit Before Taxation & Exceptional Items | 785.30 | 70.60 | -16.20 |
| Exceptional Income / Expenses | -400.20 | | |
| Profit Before Tax | 385.10 | 70.60 | -16.20 |
| Provision for Tax | 120.40 | 44.50 | 0.10 |
| Current Income Tax | 207.80 | 24.40 | |
| Deferred Tax | -87.70 | 19.20 | |
| Other taxes | 0.30 | 0.80 | 0.10 |
| Profit After Tax | 264.70 | 26.20 | -16.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.90 | -0.20 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 265.60 | 26.00 | -16.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -21.70 | -46.90 | -30.70 |
| Appropriations | 243.90 | -20.90 | -47.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 47.50 | 0.80 | -0.20 |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 0.00 | -3.00 |
| Adjusted EPS | 1.00 | 0.00 | -3.00 |