| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2794.50 | 2496.30 | 1563.20 | 1394.30 | 875.70 |
| Sales | 2792.90 | 2493.90 | 1560.40 | 1392.20 | 874.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.70 | 2.30 | 2.90 | 2.10 | 1.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 2794.50 | 2496.30 | 1563.20 | 1394.30 | 875.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.80 | -8.80 | -7.00 | -10.70 | 6.30 |
| Raw Material Consumed | 2171.50 | 2015.60 | 1187.50 | 1023.00 | 627.20 |
| Opening Raw Materials | 378.20 | 223.70 | 322.60 | 227.20 | 174.10 |
| Purchases Raw Materials | 1952.80 | 2167.60 | 1088.00 | 1117.70 | 680.40 |
| Closing Raw Materials | 159.70 | 378.20 | 223.70 | 322.60 | 227.20 |
| Other Direct Purchases / Brought in cost | 0.20 | 2.60 | 0.50 | 0.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 117.60 | 108.90 | 60.20 | 63.10 | 56.10 |
| Electricity & Power | 117.60 | 108.90 | 60.20 | 63.10 | 56.10 |
| 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 | 43.30 | 42.30 | 45.00 | 37.60 | 34.20 |
| Salaries, Wages & Bonus | 37.50 | 36.60 | 38.30 | 31.80 | 29.10 |
| Contributions to EPF & Pension Funds | 5.00 | 5.10 | 6.20 | 5.20 | 4.70 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.60 | 0.60 | 0.60 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.50 | 16.80 | 14.80 | 19.10 | 14.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.90 | 5.60 | 4.20 | 4.00 | 3.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20.60 | 11.20 | 10.60 | 15.10 | 10.50 |
| General and Administration Expenses | 56.00 | 53.90 | 34.40 | 31.90 | 23.80 |
| Rent , Rates & Taxes | 0.60 | 1.10 | 0.40 | 0.20 | 0.20 |
| Insurance | 2.90 | 2.60 | 2.30 | 1.90 | 1.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.60 | 4.20 | 3.90 | 3.00 | 2.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 47.80 | 46.00 | 27.90 | 26.70 | 19.70 |
| Selling and Distribution Expenses | 79.80 | 56.00 | 37.60 | 42.20 | 28.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.80 | 0.00 | 0.00 | 4.90 | 1.10 |
| Miscellaneous Expenses | 40.80 | 34.40 | 23.70 | 19.60 | 16.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.30 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.50 | 34.40 | 23.70 | 19.60 | 16.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2535.20 | 2319.10 | 1396.20 | 1225.70 | 806.50 |
| Operating Profit (Excl OI) | 259.40 | 177.20 | 167.00 | 168.60 | 69.30 |
| Other Income | 19.10 | 8.90 | 11.20 | 10.70 | 3.80 |
| Interest Received | 9.10 | 6.40 | 7.80 | 6.30 | 2.00 |
| Dividend Received | 0.10 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.30 | 2.30 | 0.80 | | |
| Profits on sale of Investments | 0.90 | | 2.30 | 2.30 | 1.20 |
| Provision Written Back | | | 0.20 | 1.90 | |
| Foreign Exchange Gains | | | | | |
| Others | 8.80 | 0.10 | 0.10 | 0.20 | 0.60 |
| Operating Profit | 278.50 | 186.10 | 178.20 | 179.20 | 73.10 |
| Interest | 13.60 | 29.10 | 5.20 | 2.60 | 3.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.20 | 0.30 | 0.60 | 0.20 |
| Other Interest | 12.80 | 28.90 | 5.00 | 2.00 | 3.00 |
| PBDT | 264.90 | 157.00 | 173.00 | 176.70 | 69.90 |
| Depreciation | 100.40 | 98.30 | 29.00 | 13.40 | 15.60 |
| Profit Before Taxation & Exceptional Items | 164.60 | 58.70 | 144.00 | 163.30 | 54.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 164.60 | 58.70 | 144.00 | 163.30 | 54.30 |
| Provision for Tax | 49.70 | 15.20 | 36.90 | 41.60 | 14.70 |
| Current Income Tax | 47.00 | 18.50 | 32.40 | 42.60 | 15.60 |
| Deferred Tax | 2.50 | -3.70 | 4.30 | -0.60 | -0.40 |
| Other taxes | 0.20 | 0.40 | 0.10 | -0.40 | -0.50 |
| Profit After Tax | 114.90 | 43.60 | 107.10 | 121.70 | 39.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 114.90 | 43.60 | 107.10 | 121.70 | 39.70 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 691.90 | 648.10 | 540.20 | 417.30 | 377.00 |
| Appropriations | 806.80 | 691.60 | 647.30 | 538.90 | 416.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | -0.20 | -0.80 | -1.20 | -0.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 20.00 | 7.00 | 18.00 | 21.00 | 7.00 |
| Adjusted EPS | 20.00 | 7.00 | 18.00 | 21.00 | 7.00 |