| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 51438.00 | 37739.00 | 24409.00 | 17675.30 | 11590.20 |
| Sales | 43860.00 | 32186.00 | 21809.00 | 15838.30 | 9818.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7564.00 | 5523.00 | 2590.00 | 1815.10 | 1757.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.00 | 30.00 | 9.00 | 22.00 | 13.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 51438.00 | 37739.00 | 24409.00 | 17675.30 | 11590.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1417.00 | -3621.00 | -413.00 | -1866.40 | -1252.10 |
| Raw Material Consumed | 30074.00 | 24921.00 | 15338.00 | 11960.90 | 8336.40 |
| Opening Raw Materials | 433.00 | 207.00 | 174.00 | 9.20 | |
| Purchases Raw Materials | 1326.00 | 1069.00 | 415.00 | 269.80 | 4.50 |
| Closing Raw Materials | 165.00 | 433.00 | 207.00 | 105.60 | 2.80 |
| Other Direct Purchases / Brought in cost | 28480.00 | 24078.00 | 14956.00 | 11787.50 | 8334.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150.00 | 66.00 | 44.00 | 46.20 | 20.90 |
| Electricity & Power | 150.00 | 66.00 | 44.00 | 46.20 | 20.90 |
| 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 | 4917.00 | 3265.00 | 2330.00 | 1956.10 | 1185.90 |
| Salaries, Wages & Bonus | 4601.00 | 2972.00 | 2076.00 | 1822.30 | 1074.50 |
| Contributions to EPF & Pension Funds | 83.00 | 64.00 | 44.00 | 36.30 | 20.60 |
| Workmen and Staff Welfare Expenses | 68.00 | 50.00 | 17.00 | 28.50 | 23.40 |
| Other Employees Cost | 166.00 | 179.00 | 193.00 | 69.10 | 67.40 |
| Other Manufacturing Expenses | 2018.00 | 1715.00 | 970.00 | 345.70 | 200.10 |
| Sub-contracted / Out sourced services | 1003.00 | 815.00 | 506.00 | | |
| Processing Charges | | | | | 0.70 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | 960.00 | 869.00 | 439.00 | 345.70 | 198.20 |
| Other Mfg Exp | 55.00 | 32.00 | 25.00 | 0.00 | 1.10 |
| General and Administration Expenses | 3273.00 | 1803.00 | 1112.00 | 918.40 | 1409.60 |
| Rent , Rates & Taxes | 329.00 | 221.00 | 160.00 | 122.70 | 47.60 |
| Insurance | 54.00 | 36.00 | 34.00 | 11.00 | 3.90 |
| Printing and stationery | 1048.00 | 663.00 | 428.00 | 361.80 | 1118.20 |
| Professional and legal fees | 871.00 | 260.00 | 142.00 | 117.60 | 51.30 |
| Traveling and conveyance | 235.00 | 105.00 | 34.00 | 67.90 | 59.10 |
| Other Administration | 970.00 | 623.00 | 347.00 | 305.40 | 188.60 |
| Selling and Distribution Expenses | 9723.00 | 7922.00 | 3341.00 | 3407.50 | 1409.10 |
| Advertisement & Sales Promotion | 5906.00 | 4820.00 | 1689.00 | 2019.80 | 1364.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3318.00 | 2856.00 | 1580.00 | 1314.20 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 499.00 | 247.00 | 71.00 | 73.60 | 44.50 |
| Miscellaneous Expenses | 130.00 | 50.00 | 104.00 | 49.70 | 31.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 45.00 | | 67.00 | 0.30 | 0.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | 4.10 | 3.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 85.00 | 50.00 | 37.00 | 45.20 | 27.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48867.00 | 36122.00 | 22826.00 | 16818.20 | 11341.30 |
| Operating Profit (Excl OI) | 2571.00 | 1617.00 | 1582.00 | 857.10 | 249.00 |
| Other Income | 302.00 | 293.00 | 118.00 | 105.50 | 50.40 |
| Interest Received | 229.00 | 213.00 | 103.00 | 18.90 | 8.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 43.00 | | 1.40 | 4.20 |
| Foreign Exchange Gains | 31.00 | 16.00 | 11.00 | 2.30 | |
| Others | 40.00 | 21.00 | 4.00 | 82.90 | 37.90 |
| Operating Profit | 2873.00 | 1910.00 | 1700.00 | 962.60 | 299.40 |
| Interest | 756.00 | 473.00 | 323.00 | 462.40 | 266.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 361.00 | 240.00 | 162.00 | 293.00 | 195.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.00 | 28.00 | 31.00 | 28.90 | 5.70 |
| Other Interest | 359.00 | 205.00 | 130.00 | 140.40 | 65.40 |
| PBDT | 2117.00 | 1437.00 | 1377.00 | 500.20 | 32.50 |
| Depreciation | 1733.00 | 964.00 | 716.00 | 645.50 | 345.40 |
| Profit Before Taxation & Exceptional Items | 384.00 | 473.00 | 661.00 | -145.30 | -312.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 384.00 | 473.00 | 661.00 | -145.30 | -312.90 |
| Provision for Tax | 136.00 | 60.00 | 45.00 | 84.70 | -48.60 |
| Current Income Tax | 861.00 | 423.00 | 401.00 | 60.60 | |
| Deferred Tax | -725.00 | -386.00 | -341.00 | 24.10 | -48.60 |
| Other taxes | 0.00 | 23.00 | -15.00 | 0.00 | -48.60 |
| Profit After Tax | 248.00 | 413.00 | 616.00 | -230.00 | -264.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -17.00 | -2.00 | -1.00 | -2.70 | 0.20 |
| Share of Associate | -39.00 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 193.00 | 411.00 | 616.00 | -232.70 | -264.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -582.00 | -992.00 | -1609.00 | -1376.50 | -1129.80 |
| Appropriations | -389.00 | -582.00 | -994.00 | -1609.20 | -1393.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -1.00 | -0.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 41.00 | -16.00 | -19.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |