| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4312.50 | 3751.00 | 3720.10 | 3224.60 | 1873.30 |
| Sales | 4312.50 | 3751.00 | 3720.10 | 3224.60 | 1873.30 |
| 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 | | | | | |
| Net Sales | 4312.50 | 3751.00 | 3720.10 | 3224.60 | 1873.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -30.10 | -62.50 | 25.40 | -93.20 | -4.70 |
| Raw Material Consumed | 3351.30 | 2941.00 | 2896.90 | 2611.70 | 1378.40 |
| Opening Raw Materials | 29.80 | 15.30 | 22.10 | 9.00 | 19.40 |
| Purchases Raw Materials | 3337.70 | 2955.50 | 2890.10 | 2624.80 | 1368.00 |
| Closing Raw Materials | 16.20 | 29.80 | 15.30 | 22.10 | 9.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 158.80 | 160.70 | 150.40 | 139.40 | 104.90 |
| Electricity & Power | 158.80 | 160.70 | 150.40 | 139.40 | 104.90 |
| 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 | 191.40 | 177.60 | 157.60 | 139.50 | 121.00 |
| Salaries, Wages & Bonus | 174.40 | 166.60 | 138.40 | 125.00 | 109.10 |
| Contributions to EPF & Pension Funds | 10.80 | 5.70 | 13.40 | 10.70 | 9.40 |
| Workmen and Staff Welfare Expenses | 6.20 | 5.30 | 5.80 | 3.80 | 2.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 141.70 | 87.90 | 61.00 | 79.60 | 28.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 72.70 | 35.40 | 39.50 | 33.50 | 15.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 69.00 | 52.50 | 21.50 | 46.10 | 12.80 |
| General and Administration Expenses | 96.50 | 84.30 | 95.50 | 60.30 | 28.40 |
| Rent , Rates & Taxes | 3.70 | 5.60 | 6.80 | 3.40 | 3.20 |
| Insurance | 1.80 | 4.10 | 3.10 | 3.10 | 2.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.20 | 4.80 | 17.60 | 8.00 | 4.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 86.80 | 69.80 | 68.00 | 45.80 | 18.30 |
| Selling and Distribution Expenses | 70.60 | 74.70 | 67.10 | 55.50 | 40.80 |
| 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 | 73.20 | 60.00 | 49.00 | 42.50 | 23.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 73.20 | 60.00 | 49.00 | 42.50 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4053.40 | 3523.70 | 3502.90 | 3035.30 | 1720.10 |
| Operating Profit (Excl OI) | 259.10 | 227.30 | 217.20 | 189.30 | 153.20 |
| Other Income | 7.00 | 5.50 | 3.50 | 7.10 | 3.40 |
| Interest Received | 6.20 | 4.80 | 2.20 | 3.10 | 2.40 |
| Dividend Received | | | | 0.10 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.20 | |
| Provision Written Back | | | | 3.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 0.70 | 1.30 | 0.70 | 1.00 |
| Operating Profit | 266.10 | 232.80 | 220.70 | 196.40 | 156.60 |
| Interest | 103.70 | 93.60 | 89.10 | 76.00 | 74.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 90.50 | 72.60 | 72.90 | 64.30 | 66.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.20 | 21.00 | 16.20 | 11.70 | 8.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 162.40 | 139.20 | 131.60 | 120.40 | 82.20 |
| Depreciation | 34.30 | 33.50 | 30.50 | 33.90 | 50.90 |
| Profit Before Taxation & Exceptional Items | 128.10 | 105.70 | 101.10 | 86.50 | 31.30 |
| Exceptional Income / Expenses | | 3.20 | -14.70 | | |
| Profit Before Tax | 128.10 | 108.90 | 86.40 | 86.50 | 31.30 |
| Provision for Tax | 28.70 | 34.40 | 26.70 | 24.80 | 9.50 |
| Current Income Tax | 32.50 | 28.90 | 25.80 | 24.70 | 11.30 |
| Deferred Tax | -2.10 | -2.60 | -2.10 | 0.10 | -2.30 |
| Other taxes | -1.70 | 8.10 | 3.00 | 0.00 | 0.50 |
| Profit After Tax | 99.40 | 74.50 | 59.70 | 61.70 | 21.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.40 | 74.50 | 59.70 | 61.70 | 21.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 542.90 | 468.40 | 408.70 | 347.00 | 325.20 |
| Appropriations | 642.30 | 542.90 | 468.40 | 408.70 | 347.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |