| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2193.50 | 1487.70 | 1301.30 | 702.60 | 444.50 |
| Sales | 2193.50 | 1487.70 | 1301.30 | 702.60 | 444.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2193.50 | 1487.70 | 1301.30 | 702.60 | 444.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 34.80 | -4.70 | 29.10 | -20.70 | -29.30 |
| Raw Material Consumed | 1558.40 | 994.10 | 927.60 | 504.00 | 289.00 |
| Opening Raw Materials | 55.70 | 70.40 | 70.30 | 55.60 | 19.70 |
| Purchases Raw Materials | 1131.60 | 807.60 | 741.20 | 420.70 | 273.80 |
| Closing Raw Materials | 41.20 | 55.70 | 70.40 | 70.30 | 55.60 |
| Other Direct Purchases / Brought in cost | 412.30 | 171.80 | 186.60 | 98.00 | 51.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.70 | 39.90 | 32.20 | 24.40 | 17.90 |
| Electricity & Power | 48.70 | 39.90 | 32.20 | 24.40 | 17.90 |
| 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 | 100.60 | 98.00 | 78.90 | 73.10 | 64.60 |
| Salaries, Wages & Bonus | 90.00 | 78.40 | 70.00 | 63.50 | 55.50 |
| Contributions to EPF & Pension Funds | 2.60 | 2.80 | 2.90 | 3.00 | 2.80 |
| Workmen and Staff Welfare Expenses | 6.50 | 15.40 | 4.70 | 5.20 | 4.90 |
| Other Employees Cost | 1.50 | 1.40 | 1.20 | 1.50 | 1.40 |
| Other Manufacturing Expenses | 75.00 | 42.10 | 27.70 | 10.40 | 11.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | 0.00 | 0.20 | 0.20 | 0.20 |
| Repairs and Maintenance | 31.20 | 12.20 | 4.10 | 3.30 | 3.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 43.70 | 29.80 | 23.40 | 6.90 | 7.80 |
| General and Administration Expenses | 48.60 | 36.60 | 25.70 | 24.30 | 22.60 |
| Rent , Rates & Taxes | 12.00 | 9.10 | 7.10 | 8.20 | 5.60 |
| Insurance | 0.70 | 0.70 | 0.70 | 0.80 | 0.50 |
| Printing and stationery | 0.60 | 0.80 | 0.90 | 0.70 | 0.50 |
| Professional and legal fees | 14.30 | 10.40 | 5.00 | 3.10 | 4.50 |
| Traveling and conveyance | 15.60 | 10.60 | 7.80 | 7.60 | 5.40 |
| Other Administration | 20.90 | 15.50 | 12.10 | 11.50 | 11.50 |
| Selling and Distribution Expenses | 207.80 | 166.00 | 119.00 | 57.20 | 64.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 66.00 | 27.30 | 12.40 | 3.10 | 0.70 |
| Miscellaneous Expenses | 7.60 | 45.90 | 5.40 | 4.30 | 5.70 |
| Bad debts /advances written off | 1.90 | 39.00 | | 0.10 | 1.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | 2.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.70 | 6.90 | 3.40 | 4.30 | 3.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2081.30 | 1417.90 | 1245.60 | 677.00 | 446.50 |
| Operating Profit (Excl OI) | 112.10 | 69.80 | 55.70 | 25.60 | -2.00 |
| Other Income | 20.10 | 38.60 | 17.90 | 16.10 | 36.20 |
| Interest Received | 19.90 | 34.40 | 13.10 | 15.00 | 31.10 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | 1.30 | 0.00 | 0.00 | 3.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 2.10 | | |
| Foreign Exchange Gains | | | | | 0.70 |
| Others | 0.00 | 2.90 | 2.70 | 1.10 | 0.50 |
| Operating Profit | 132.20 | 108.40 | 73.60 | 41.70 | 34.20 |
| Interest | 20.80 | 12.20 | 18.20 | 11.80 | 12.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.50 | 9.00 | 16.80 | 10.70 | 11.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.30 | 3.20 | 1.40 | 1.00 | 1.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 111.40 | 96.10 | 55.50 | 29.90 | 21.80 |
| Depreciation | 23.20 | 20.00 | 15.40 | 12.50 | 9.50 |
| Profit Before Taxation & Exceptional Items | 88.20 | 76.10 | 40.10 | 17.40 | 12.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 88.20 | 76.10 | 40.10 | 17.40 | 12.30 |
| Provision for Tax | 25.90 | 19.60 | 10.30 | 4.60 | 6.80 |
| Current Income Tax | 26.10 | 19.30 | 10.50 | 5.50 | 2.90 |
| Deferred Tax | -0.20 | 0.00 | -0.50 | -0.30 | 3.10 |
| Other taxes | 0.00 | 0.30 | 0.20 | -0.60 | 0.80 |
| Profit After Tax | 62.30 | 56.50 | 29.80 | 12.80 | 5.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 62.30 | 56.50 | 29.80 | 12.80 | 5.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 237.60 | 181.10 | 151.20 | 140.60 | 133.00 |
| Appropriations | 299.90 | 237.60 | 181.10 | 153.40 | 138.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 2.20 | -2.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 | 0.00 |