| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2123.10 | 3379.70 | 3608.20 | 2561.20 | 1322.50 |
| Sales | 2118.50 | 3376.20 | 3602.50 | 2554.70 | 1319.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.80 | 0.50 | 0.80 | 3.60 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.80 | 3.00 | 4.90 | 2.90 | 1.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 2123.10 | 3379.70 | 3608.20 | 2561.20 | 1322.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.90 | -3.80 | 10.90 | 4.60 | -22.00 |
| Raw Material Consumed | 1642.90 | 2730.90 | 2889.90 | 2021.60 | 1044.70 |
| Opening Raw Materials | 218.70 | 233.30 | 201.80 | 195.90 | 116.40 |
| Purchases Raw Materials | 1629.00 | 2716.40 | 2921.40 | 2027.50 | 1124.30 |
| Closing Raw Materials | 204.80 | 218.70 | 233.30 | 201.80 | 195.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.60 | 10.70 | 9.80 | 6.90 | 5.40 |
| Electricity & Power | 11.60 | 10.70 | 9.80 | 6.90 | 5.40 |
| 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 | 280.80 | 287.00 | 260.60 | 213.90 | 165.00 |
| Salaries, Wages & Bonus | 248.50 | 254.60 | 233.00 | 189.20 | 147.70 |
| Contributions to EPF & Pension Funds | 11.80 | 11.40 | 10.50 | 8.20 | 7.10 |
| Workmen and Staff Welfare Expenses | 17.10 | 17.50 | 14.00 | 13.70 | 7.90 |
| Other Employees Cost | 3.30 | 3.50 | 3.10 | 2.70 | 2.30 |
| Other Manufacturing Expenses | 65.40 | 99.80 | 86.00 | 65.90 | 54.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.00 | 59.60 | 33.90 | 26.90 | 23.20 |
| Packing Material Consumed | 6.80 | 9.20 | 9.50 | 7.30 | 3.40 |
| Other Mfg Exp | 27.60 | 31.00 | 42.60 | 31.60 | 28.30 |
| General and Administration Expenses | 56.90 | 64.00 | 46.60 | 24.40 | 19.30 |
| Rent , Rates & Taxes | 2.70 | 3.10 | 2.60 | 2.60 | 1.90 |
| Insurance | 2.10 | 2.00 | 1.80 | 2.50 | 1.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 28.40 | 38.10 | 23.50 | 12.80 | 10.90 |
| Traveling and conveyance | 19.50 | 17.20 | 15.50 | 3.40 | 2.00 |
| Other Administration | 23.70 | 20.90 | 18.70 | 6.50 | 4.90 |
| Selling and Distribution Expenses | | | | | |
| 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 | 40.10 | 32.00 | 33.10 | 21.10 | 15.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | -0.10 | -0.50 | 1.70 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.10 | 32.50 | 31.40 | 21.10 | 15.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2074.80 | 3220.70 | 3336.90 | 2358.30 | 1282.70 |
| Operating Profit (Excl OI) | 48.30 | 159.00 | 271.30 | 202.80 | 39.70 |
| Other Income | 55.40 | 68.20 | 30.60 | 30.00 | 34.90 |
| Interest Received | 9.50 | 6.50 | 5.70 | 6.20 | 3.20 |
| Dividend Received | 6.70 | 8.80 | 3.60 | 0.90 | 0.90 |
| Profit on sale of Fixed Assets | | 14.80 | 0.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.90 | 3.10 | 2.60 | 1.10 | 0.90 |
| Others | 36.20 | 35.00 | 18.70 | 21.80 | 30.00 |
| Operating Profit | 103.70 | 227.10 | 301.90 | 232.80 | 74.70 |
| Interest | 5.30 | 5.30 | 5.40 | 4.30 | 0.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 5.30 | 5.30 | 5.40 | 4.30 | 0.90 |
| PBDT | 98.40 | 221.80 | 296.50 | 228.50 | 73.80 |
| Depreciation | 36.50 | 31.30 | 24.60 | 22.10 | 22.00 |
| Profit Before Taxation & Exceptional Items | 61.90 | 190.60 | 271.90 | 206.40 | 51.80 |
| Exceptional Income / Expenses | -4.40 | -1.40 | | | -25.70 |
| Profit Before Tax | 57.50 | 189.20 | 271.90 | 206.40 | 26.10 |
| Provision for Tax | 22.80 | 49.60 | 72.70 | 51.60 | -4.50 |
| Current Income Tax | 9.90 | 42.50 | 70.30 | 44.00 | 4.30 |
| Deferred Tax | 12.60 | 6.80 | 3.00 | 7.40 | -8.80 |
| Other taxes | 0.30 | 0.30 | -0.60 | 0.30 | 0.00 |
| Profit After Tax | 34.70 | 139.60 | 199.30 | 154.90 | 30.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34.70 | 139.60 | 199.30 | 154.90 | 30.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 924.20 | 837.60 | 675.10 | 530.20 | 500.70 |
| Appropriations | 959.00 | 977.20 | 874.40 | 685.10 | 531.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35.50 | 52.90 | 36.90 | 9.90 | 1.10 |
| Equity Dividend % | 40.00 | 150.00 | 220.00 | 150.00 | 35.00 |
| Earnings Per Share | 14.00 | 57.00 | 81.00 | 63.00 | 12.00 |
| Adjusted EPS | 14.00 | 57.00 | 81.00 | 63.00 | 12.00 |