| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5049.90 | 3641.30 | 2954.30 | 2292.40 | 1300.70 |
| Sales | 4216.90 | 3202.80 | 2581.70 | 1954.00 | 1083.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 44.00 | 25.30 | 27.10 | 31.40 | 20.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 789.10 | 413.20 | 345.50 | 307.00 | 196.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5049.90 | 3641.30 | 2954.30 | 2292.40 | 1300.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -50.40 | 27.20 | -67.20 | -54.80 | 3.50 |
| Raw Material Consumed | 2957.80 | 2051.30 | 1806.30 | 1165.60 | 525.80 |
| Opening Raw Materials | 99.70 | 61.00 | 92.40 | 48.80 | 51.20 |
| Purchases Raw Materials | 2124.60 | 1331.20 | 1285.70 | 930.50 | 476.90 |
| Closing Raw Materials | 149.00 | 99.70 | 61.00 | 92.40 | 48.80 |
| Other Direct Purchases / Brought in cost | 882.50 | 758.70 | 489.30 | 278.70 | 46.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.90 | 207.80 | 196.10 | 193.10 | 139.40 |
| Electricity & Power | 290.90 | 207.80 | 196.10 | 193.10 | 139.40 |
| 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 | 489.20 | 318.80 | 245.80 | 224.50 | 193.00 |
| Salaries, Wages & Bonus | 418.80 | 277.40 | 215.40 | 194.50 | 165.20 |
| Contributions to EPF & Pension Funds | 27.70 | 20.90 | 17.20 | 15.30 | 12.30 |
| Workmen and Staff Welfare Expenses | 15.30 | 11.00 | 9.30 | 9.80 | 9.90 |
| Other Employees Cost | 27.40 | 9.50 | 3.80 | 4.90 | 5.70 |
| Other Manufacturing Expenses | 424.30 | 257.80 | 218.30 | 254.90 | 160.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 29.60 | 27.30 | 24.90 | 26.80 | 18.00 |
| Repairs and Maintenance | 151.30 | 86.90 | 75.70 | 91.90 | 57.60 |
| Packing Material Consumed | 58.00 | 33.90 | 37.50 | 41.50 | 30.30 |
| Other Mfg Exp | 185.50 | 109.70 | 80.10 | 94.60 | 55.10 |
| General and Administration Expenses | 130.30 | 101.00 | 110.30 | 86.30 | 58.20 |
| Rent , Rates & Taxes | 19.20 | 17.80 | 8.30 | 6.40 | 9.10 |
| Insurance | 6.80 | 4.40 | 5.00 | 4.50 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 42.00 | 37.60 | 31.90 | 33.40 | 14.70 |
| Traveling and conveyance | 56.50 | 35.70 | 32.60 | 22.80 | 12.60 |
| Other Administration | 62.30 | 41.20 | 65.10 | 42.00 | 30.80 |
| Selling and Distribution Expenses | 22.10 | 15.50 | 18.10 | 12.60 | 13.20 |
| 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 | 55.50 | 42.20 | 54.70 | 37.30 | 28.90 |
| Bad debts /advances written off | | | 11.10 | 9.20 | 5.70 |
| Provision for doubtful debts | 7.70 | 12.90 | 20.00 | 0.10 | 0.20 |
| Losson disposal of fixed assets(net) | 1.10 | 1.40 | 0.00 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.60 | 28.00 | 23.60 | 27.80 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4319.70 | 3021.50 | 2582.30 | 1919.50 | 1122.90 |
| Operating Profit (Excl OI) | 730.20 | 619.80 | 372.00 | 372.80 | 177.70 |
| Other Income | 44.40 | 13.20 | 61.40 | 34.00 | 16.90 |
| Interest Received | 3.00 | 3.40 | 4.00 | 2.10 | 1.80 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 21.80 | 0.80 | 8.70 | 0.10 | 0.00 |
| Profits on sale of Investments | | | | 0.50 | |
| Provision Written Back | 1.40 | 2.00 | 13.30 | 18.60 | 1.60 |
| Foreign Exchange Gains | 8.40 | 0.70 | 7.70 | 3.80 | 0.00 |
| Others | 9.80 | 6.30 | 27.70 | 8.70 | 13.60 |
| Operating Profit | 774.60 | 633.10 | 433.40 | 406.80 | 194.60 |
| Interest | 113.60 | 74.80 | 80.50 | 93.40 | 99.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.40 | 11.20 | 10.00 | 11.10 | 7.10 |
| Other Interest | 101.30 | 63.60 | 70.50 | 82.20 | 92.30 |
| PBDT | 661.00 | 558.30 | 352.80 | 313.40 | 95.20 |
| Depreciation | 81.60 | 55.90 | 71.00 | 85.80 | 79.40 |
| Profit Before Taxation & Exceptional Items | 579.30 | 502.40 | 281.80 | 227.60 | 15.80 |
| Exceptional Income / Expenses | -12.00 | | | | |
| Profit Before Tax | 567.30 | 502.40 | 281.80 | 227.60 | 15.80 |
| Provision for Tax | 144.60 | 123.50 | 69.20 | 59.40 | 4.60 |
| Current Income Tax | 127.80 | 122.90 | 72.10 | 12.50 | 3.10 |
| Deferred Tax | 16.20 | 0.60 | -2.90 | 46.90 | 1.50 |
| Other taxes | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 422.80 | 378.90 | 212.60 | 168.20 | 11.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 422.80 | 378.90 | 212.60 | 168.20 | 11.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 838.80 | 553.00 | 373.00 | 269.50 | 257.20 |
| Appropriations | 1261.60 | 931.90 | 585.60 | 437.70 | 268.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33.20 | 41.70 | 32.60 | 64.70 | -1.20 |
| Equity Dividend % | 40.00 | 50.00 | 50.00 | 40.00 | |
| Earnings Per Share | 25.00 | 22.00 | 25.00 | 20.00 | 1.00 |
| Adjusted EPS | 25.00 | 22.00 | 12.00 | 10.00 | 1.00 |