| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1394.20 | 1992.50 | 2846.70 | 1978.70 | 1100.90 |
| Sales | 975.40 | 1503.30 | 2232.50 | 1332.10 | 647.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 347.20 | 378.10 | 461.50 | 555.80 | 369.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 71.60 | 111.10 | 152.70 | 90.80 | 84.10 |
| Less: Excise Duty | | | | | 0.00 |
| Net Sales | 1394.20 | 1992.50 | 2846.70 | 1978.70 | 1100.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.40 | 18.70 | -18.10 | -2.40 | 1.60 |
| Raw Material Consumed | 936.30 | 1406.70 | 2116.90 | 1318.20 | 620.00 |
| Opening Raw Materials | 8.20 | 21.00 | 15.60 | 8.30 | 10.60 |
| Purchases Raw Materials | 59.20 | 56.50 | 101.30 | 118.80 | 73.00 |
| Closing Raw Materials | 4.60 | 8.20 | 21.00 | 15.60 | 8.30 |
| Other Direct Purchases / Brought in cost | 873.50 | 1337.40 | 2020.90 | 1206.70 | 544.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 193.40 | 223.20 | 240.50 | 234.20 | 130.90 |
| Electricity & Power | 193.40 | 223.20 | 240.50 | 234.20 | 130.90 |
| 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 | 121.60 | 120.70 | 114.20 | 110.80 | 80.50 |
| Salaries, Wages & Bonus | 112.00 | 112.30 | 105.30 | 100.60 | 72.20 |
| Contributions to EPF & Pension Funds | 5.10 | 5.00 | 5.40 | 5.70 | 4.40 |
| Workmen and Staff Welfare Expenses | 1.50 | 0.80 | 1.10 | 1.10 | 1.20 |
| Other Employees Cost | 3.00 | 2.60 | 2.40 | 3.30 | 2.70 |
| Other Manufacturing Expenses | 38.80 | 61.10 | 57.40 | 58.30 | 50.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.90 | 5.80 | 8.20 | 12.90 | 9.80 |
| Repairs and Maintenance | 29.30 | 48.50 | 43.60 | 38.10 | 36.00 |
| Packing Material Consumed | 1.10 | 1.20 | 2.30 | 3.00 | 1.20 |
| Other Mfg Exp | 3.40 | 5.50 | 3.40 | 4.20 | 2.90 |
| General and Administration Expenses | 28.20 | 20.20 | 20.20 | 11.10 | 10.40 |
| Rent , Rates & Taxes | 2.50 | 1.30 | 1.30 | 1.70 | 1.20 |
| Insurance | 7.80 | 4.50 | 4.40 | 1.60 | 1.60 |
| Printing and stationery | 0.80 | 0.90 | 1.00 | 0.90 | 0.80 |
| Professional and legal fees | 1.60 | 1.70 | 1.80 | 1.20 | 1.50 |
| Traveling and conveyance | 9.40 | 5.50 | 5.80 | 0.20 | 0.10 |
| Other Administration | 15.60 | 11.80 | 11.90 | 5.70 | 5.10 |
| Selling and Distribution Expenses | 30.40 | 34.20 | 68.40 | 19.80 | 11.80 |
| Handling and Clearing Charges | 0.00 | 0.20 | 0.00 | 0.40 | 0.10 |
| Other Selling Expenses | 11.20 | 8.60 | 39.10 | 2.20 | 2.90 |
| Miscellaneous Expenses | 4.30 | 8.30 | 14.40 | 11.00 | 38.20 |
| Bad debts /advances written off | | | | 0.50 | 16.90 |
| Provision for doubtful debts | | | | 0.30 | 5.50 |
| Losson disposal of fixed assets(net) | | | | 3.00 | 2.40 |
| Losson foreign exchange fluctuations | | | | | 2.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.30 | 8.30 | 14.40 | 7.20 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1355.40 | 1893.10 | 2614.00 | 1761.00 | 943.30 |
| Operating Profit (Excl OI) | 38.80 | 99.40 | 232.70 | 217.70 | 157.50 |
| Other Income | 137.70 | 116.90 | 137.00 | 100.40 | 56.70 |
| Interest Received | 44.60 | 37.70 | 40.30 | 52.20 | 43.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | 0.00 | 5.50 | 0.00 |
| Foreign Exchange Gains | 11.50 | 16.80 | 74.00 | 24.40 | |
| Others | 81.60 | 62.30 | 22.60 | 18.40 | 13.50 |
| Operating Profit | 176.60 | 216.30 | 369.70 | 318.10 | 214.20 |
| Interest | 16.70 | 24.20 | 21.20 | 7.50 | 7.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.70 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.70 | 23.40 | 12.40 | 1.10 | 0.90 |
| Other Interest | 0.00 | 0.10 | 8.80 | 6.40 | 6.10 |
| PBDT | 159.80 | 192.10 | 348.40 | 310.60 | 207.20 |
| Depreciation | 30.30 | 31.30 | 27.80 | 24.10 | 27.70 |
| Profit Before Taxation & Exceptional Items | 129.50 | 160.90 | 320.60 | 286.60 | 179.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 129.50 | 160.90 | 320.60 | 286.60 | 179.40 |
| Provision for Tax | 31.60 | 43.40 | 82.20 | 75.70 | 43.90 |
| Current Income Tax | 12.10 | 25.30 | 83.90 | 75.00 | 49.70 |
| Deferred Tax | 21.50 | 17.90 | -0.60 | 0.70 | -5.30 |
| Other taxes | -2.00 | 0.20 | -1.10 | 0.00 | -0.60 |
| Profit After Tax | 97.90 | 117.50 | 238.40 | 210.80 | 135.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 97.90 | 117.50 | 238.40 | 210.80 | 135.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 950.70 | 831.90 | 592.20 | 380.10 | 243.30 |
| Appropriations | 1048.60 | 949.40 | 830.60 | 591.00 | 378.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.30 | -1.30 | -1.30 | -1.30 | -1.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 4.00 | 8.00 | 7.00 | 5.00 |
| Adjusted EPS | 3.00 | 4.00 | 8.00 | 7.00 | 5.00 |