| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3924.60 | 3639.70 | 3160.80 | 2851.00 | 1833.60 |
| Sales | 3906.00 | 3628.30 | 3151.40 | 2843.90 | 1826.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18.40 | 10.90 | 8.30 | 6.20 | 6.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.20 | 0.50 | 1.00 | 0.90 | 0.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3924.60 | 3639.70 | 3160.80 | 2851.00 | 1833.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.10 | -51.60 | -14.70 | -54.30 | 6.60 |
| Raw Material Consumed | 2158.10 | 2145.50 | 1844.70 | 1661.20 | 997.30 |
| Opening Raw Materials | 305.20 | 310.40 | 266.10 | 196.40 | 156.30 |
| Purchases Raw Materials | 1936.80 | 1925.20 | 1697.20 | 1524.70 | 905.00 |
| Closing Raw Materials | 284.30 | 305.20 | 310.40 | 265.60 | 196.40 |
| Other Direct Purchases / Brought in cost | 200.40 | 215.00 | 191.80 | 205.70 | 132.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.80 | 31.10 | 25.10 | 20.60 | 15.40 |
| Electricity & Power | 34.80 | 31.10 | 25.10 | 20.60 | 15.40 |
| 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 | 512.50 | 437.90 | 413.90 | 360.40 | 280.10 |
| Salaries, Wages & Bonus | 435.10 | 373.00 | 350.00 | 308.20 | 236.20 |
| Contributions to EPF & Pension Funds | 38.40 | 31.40 | 34.40 | 30.70 | 27.40 |
| Workmen and Staff Welfare Expenses | 39.00 | 33.50 | 29.50 | 21.50 | 16.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 518.30 | 470.30 | 400.70 | 358.10 | 225.60 |
| Sub-contracted / Out sourced services | 242.20 | 222.60 | 176.40 | 171.10 | 112.90 |
| Processing Charges | 57.90 | 52.60 | 51.10 | 38.70 | 24.70 |
| Repairs and Maintenance | 70.20 | 58.70 | 56.70 | 50.50 | 32.90 |
| Packing Material Consumed | 47.40 | 52.50 | 46.20 | 40.60 | 22.20 |
| Other Mfg Exp | 100.60 | 83.90 | 70.30 | 57.20 | 32.90 |
| General and Administration Expenses | 156.70 | 143.10 | 140.20 | 108.00 | 72.20 |
| Rent , Rates & Taxes | 31.70 | 26.70 | 21.90 | 21.20 | 17.50 |
| Insurance | 3.90 | 3.30 | 2.80 | 2.30 | 2.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 44.20 | 41.90 | 39.50 | 34.30 | 23.90 |
| Traveling and conveyance | 72.10 | 67.30 | 72.80 | 47.80 | 26.60 |
| Other Administration | 76.80 | 71.20 | 75.90 | 50.20 | 28.90 |
| Selling and Distribution Expenses | 64.10 | 60.40 | 52.00 | 47.30 | 35.80 |
| 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 | 127.30 | 107.30 | 92.70 | 83.50 | 77.40 |
| Bad debts /advances written off | | 6.90 | 1.20 | 1.60 | 6.30 |
| Provision for doubtful debts | 16.40 | 9.70 | | 5.00 | 15.20 |
| Losson disposal of fixed assets(net) | 1.10 | 0.10 | | | |
| Losson foreign exchange fluctuations | 5.40 | 5.70 | 12.10 | 11.10 | 1.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.50 | 84.90 | 79.30 | 65.80 | 54.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3593.80 | 3343.90 | 2954.50 | 2584.70 | 1710.40 |
| Operating Profit (Excl OI) | 330.80 | 295.80 | 206.30 | 266.30 | 123.20 |
| Other Income | 44.70 | 70.10 | 48.80 | 44.90 | 102.60 |
| Interest Received | 7.50 | 17.00 | 10.30 | 6.60 | 1.20 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | 0.20 | | 0.00 | 58.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.50 | 10.10 | 2.30 | 9.70 |
| Foreign Exchange Gains | | | | | |
| Others | 37.10 | 52.40 | 28.30 | 36.00 | 32.80 |
| Operating Profit | 375.50 | 365.90 | 255.00 | 311.30 | 225.70 |
| Interest | 71.10 | 61.90 | 76.40 | 64.80 | 81.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 58.40 | 59.90 | 70.30 | 46.20 | 60.70 |
| Intereston Fixed deposits | 11.40 | 0.70 | 4.90 | 17.10 | 20.80 |
| Bank Charges etc | | | | | |
| Other Interest | 1.40 | 1.40 | 1.20 | 1.50 | 0.00 |
| PBDT | 304.40 | 304.00 | 178.60 | 246.50 | 144.30 |
| Depreciation | 124.70 | 94.40 | 77.50 | 60.90 | 48.30 |
| Profit Before Taxation & Exceptional Items | 179.70 | 209.60 | 101.10 | 185.50 | 95.90 |
| Exceptional Income / Expenses | | | 23.90 | | |
| Profit Before Tax | 179.70 | 209.60 | 124.90 | 185.50 | 95.90 |
| Provision for Tax | 41.30 | 63.60 | 49.90 | 59.90 | 20.80 |
| Current Income Tax | 11.80 | 44.70 | 21.50 | 47.30 | 15.20 |
| Deferred Tax | 30.00 | 19.00 | 28.40 | 10.40 | 6.70 |
| Other taxes | -0.60 | 0.00 | 0.00 | 2.20 | -1.10 |
| Profit After Tax | 138.40 | 145.90 | 75.00 | 125.60 | 75.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 138.40 | 145.90 | 75.00 | 125.60 | 75.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1966.50 | 1831.00 | 1765.60 | 1713.10 | 1647.50 |
| Appropriations | 2104.90 | 1976.90 | 1840.60 | 1838.70 | 1722.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.50 | 10.40 | 9.60 | 74.50 | 9.50 |
| Equity Dividend % | 15.00 | 15.00 | 8.00 | 8.00 | 6.00 |
| Earnings Per Share | 11.00 | 11.00 | 6.00 | 10.00 | 6.00 |
| Adjusted EPS | 11.00 | 11.00 | 6.00 | 10.00 | 6.00 |