| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5001.50 | 3321.60 | 4223.80 | 3744.60 | 1650.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4954.10 | 3276.00 | 4178.50 | 3700.90 | 1616.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 47.30 | 45.60 | 45.20 | 43.70 | 33.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 5001.50 | 3321.60 | 4223.80 | 3744.60 | 1650.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.10 | 3.30 | 3.00 | 3.90 | 1.70 |
| Electricity & Power | 4.10 | 3.30 | 3.00 | 3.90 | 1.70 |
| 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 | 410.20 | 326.20 | 273.20 | 195.70 | 148.10 |
| Salaries, Wages & Bonus | 375.80 | 300.00 | 250.10 | 178.60 | 135.00 |
| Contributions to EPF & Pension Funds | 28.20 | 19.40 | 16.50 | 13.20 | 11.90 |
| Workmen and Staff Welfare Expenses | 6.20 | 6.90 | 6.60 | 3.90 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3968.00 | 2525.40 | 3446.20 | 3135.30 | 1299.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.70 | 6.00 | 5.60 | 4.60 | 2.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3962.30 | 2519.40 | 3440.60 | 3130.70 | 1296.50 |
| General and Administration Expenses | 93.70 | 84.60 | 82.20 | 54.90 | 31.90 |
| Rent , Rates & Taxes | 9.30 | 10.70 | 8.40 | 7.30 | 4.10 |
| Insurance | 2.20 | 2.10 | 2.10 | 1.70 | 1.40 |
| Printing and stationery | 14.80 | 16.60 | 14.20 | 10.70 | 6.30 |
| Professional and legal fees | 31.70 | 23.30 | 23.00 | 13.00 | 7.20 |
| Traveling and conveyance | 21.80 | 19.50 | 22.80 | 12.00 | 5.80 |
| Other Administration | 35.70 | 31.90 | 34.60 | 22.10 | 13.00 |
| Selling and Distribution Expenses | 68.20 | 48.40 | 49.20 | 34.30 | 17.90 |
| 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 | 20.70 | 22.40 | 8.70 | 21.60 | 10.40 |
| Bad debts /advances written off | | | 0.70 | 10.10 | 0.40 |
| Provision for doubtful debts | | 4.00 | 0.30 | 7.50 | 6.20 |
| Losson disposal of fixed assets(net) | 0.30 | 0.20 | | | 0.20 |
| Losson foreign exchange fluctuations | | 6.50 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.40 | 11.70 | 7.70 | 3.90 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4564.90 | 3010.20 | 3862.40 | 3445.70 | 1509.00 |
| Operating Profit (Excl OI) | 436.60 | 311.40 | 361.40 | 298.90 | 141.20 |
| Other Income | 31.50 | 15.30 | 26.00 | 19.60 | 17.40 |
| Interest Received | 11.50 | 7.90 | 5.40 | 6.10 | 7.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.10 | 4.80 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.30 | 4.70 | 0.30 | 5.00 | 0.70 |
| Foreign Exchange Gains | 2.20 | | 9.40 | 0.70 | 5.40 |
| Others | 12.10 | 2.60 | 6.20 | 7.70 | 4.10 |
| Operating Profit | 468.10 | 326.70 | 387.40 | 318.50 | 158.60 |
| Interest | 140.70 | 85.80 | 83.60 | 61.90 | 38.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 1.20 | 2.50 | 2.90 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.80 | 5.30 | 9.30 | 3.20 | 3.60 |
| Other Interest | 121.60 | 79.30 | 71.80 | 55.80 | 33.70 |
| PBDT | 327.40 | 240.80 | 303.80 | 256.60 | 120.30 |
| Depreciation | 279.90 | 209.80 | 175.80 | 127.30 | 87.20 |
| Profit Before Taxation & Exceptional Items | 47.50 | 31.00 | 128.00 | 129.30 | 33.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.50 | 31.00 | 128.00 | 129.30 | 33.10 |
| Provision for Tax | 10.50 | 9.10 | 33.10 | 32.90 | 8.40 |
| Current Income Tax | 17.80 | 13.00 | 38.00 | 38.50 | 15.50 |
| Deferred Tax | -7.10 | -3.90 | -4.90 | -5.60 | -6.20 |
| Other taxes | -0.20 | 0.00 | 0.00 | 0.00 | -0.90 |
| Profit After Tax | 37.00 | 21.90 | 94.80 | 96.40 | 24.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37.00 | 21.90 | 94.80 | 96.40 | 24.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 254.10 | 232.20 | 137.40 | 41.00 | 16.30 |
| Appropriations | 291.00 | 254.10 | 232.20 | 137.40 | 41.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 1.00 | | | | |
| Earnings Per Share | 2.00 | 1.00 | 5.00 | 5.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 5.00 | 5.00 | 1.00 |