| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1802.10 | 1856.30 | 2221.70 | 1408.00 | 814.00 |
| Sales | 1791.30 | 1856.30 | 2221.70 | 1408.00 | 814.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1802.10 | 1856.30 | 2221.70 | 1408.00 | 814.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.60 | -6.00 | 26.80 | -9.70 | -3.30 |
| Raw Material Consumed | 597.00 | 566.00 | 648.10 | 459.50 | 284.40 |
| Opening Raw Materials | 262.00 | 160.00 | 101.50 | 99.00 | 80.60 |
| Purchases Raw Materials | 751.90 | 668.00 | 706.60 | 462.00 | 302.80 |
| Closing Raw Materials | 416.90 | 262.00 | 160.00 | 101.50 | 99.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 484.30 | 528.40 | 771.00 | 430.70 | 256.80 |
| Electricity & Power | 484.30 | 528.40 | 771.00 | 430.70 | 256.80 |
| 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 | 107.30 | 82.80 | 75.80 | 58.90 | 41.40 |
| Salaries, Wages & Bonus | 99.70 | 78.60 | 72.60 | 55.20 | 38.30 |
| Contributions to EPF & Pension Funds | 3.30 | 3.10 | 2.60 | 2.40 | 2.70 |
| Workmen and Staff Welfare Expenses | 2.40 | 1.00 | 0.70 | 1.30 | 0.40 |
| Other Employees Cost | 1.90 | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 413.90 | 516.60 | 542.50 | 363.50 | 200.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.20 | 26.60 | 24.20 | 16.60 | 10.40 |
| Repairs and Maintenance | 37.30 | 87.20 | 24.40 | 4.30 | 2.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 348.40 | 402.70 | 493.90 | 342.60 | 187.40 |
| General and Administration Expenses | 21.20 | 14.90 | 12.10 | 11.80 | 8.80 |
| Rent , Rates & Taxes | 8.10 | 2.40 | 2.80 | 4.00 | 1.20 |
| Insurance | 3.60 | 3.00 | 2.80 | 2.70 | 3.70 |
| Printing and stationery | 0.30 | 0.30 | 0.30 | 0.20 | 0.20 |
| Professional and legal fees | 3.40 | 5.50 | 2.70 | 2.60 | 1.90 |
| Traveling and conveyance | 0.10 | 0.60 | 0.10 | 0.00 | 0.00 |
| Other Administration | 5.80 | 3.70 | 3.50 | 2.30 | 1.90 |
| Selling and Distribution Expenses | 14.90 | 30.00 | 25.40 | 11.70 | 6.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.70 | 29.90 | 25.30 | 11.60 | 6.00 |
| Miscellaneous Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1621.00 | 1732.70 | 2101.70 | 1326.40 | 794.70 |
| Operating Profit (Excl OI) | 181.00 | 123.60 | 119.90 | 81.60 | 19.30 |
| Other Income | 65.50 | 64.00 | 41.10 | 18.60 | 20.70 |
| Interest Received | 14.30 | 1.60 | 1.10 | 1.30 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.00 | 0.80 | 0.50 | 0.90 | 1.50 |
| Others | 50.10 | 61.60 | 39.50 | 16.30 | 18.20 |
| Operating Profit | 246.50 | 187.60 | 161.00 | 100.20 | 40.00 |
| Interest | 68.60 | 37.60 | 34.80 | 32.60 | 29.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 34.90 | 8.70 | 34.80 | 32.60 | 29.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 33.70 | 28.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 177.80 | 150.00 | 126.20 | 67.60 | 10.50 |
| Depreciation | 85.30 | 59.00 | 55.70 | 54.80 | 50.30 |
| Profit Before Taxation & Exceptional Items | 92.50 | 91.00 | 70.50 | 12.80 | -39.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 92.50 | 91.00 | 70.50 | 12.80 | -39.70 |
| Provision for Tax | 27.50 | 26.50 | 21.40 | -6.80 | -5.30 |
| Current Income Tax | 18.40 | 23.20 | 3.90 | | |
| Deferred Tax | 9.00 | 2.30 | 15.70 | -6.80 | -5.30 |
| Other taxes | 0.00 | 1.00 | 1.90 | -6.80 | -5.30 |
| Profit After Tax | 65.00 | 64.50 | 49.20 | 19.60 | -34.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.00 | 64.50 | 49.20 | 19.60 | -34.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 291.70 | 227.20 | 178.00 | 158.20 | 178.70 |
| Appropriations | 356.80 | 291.70 | 227.20 | 177.80 | 144.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | | | -0.30 | -13.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 4.00 | 1.00 | -2.00 |
| Adjusted EPS | 5.00 | 5.00 | 4.00 | 1.00 | -2.00 |