| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2693.90 | 3443.20 | 2824.80 | 2353.80 | 1748.00 |
| Sales | 2693.90 | 3443.20 | 2824.80 | 2353.80 | 1339.40 |
| Job Work/ Contract Receipts | | | | | 398.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Less: Excise Duty | 410.70 | 507.80 | 421.80 | 335.40 | 245.80 |
| Net Sales | 2283.20 | 2935.40 | 2403.00 | 2018.40 | 1502.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -177.70 | -37.70 | -99.00 | 1.50 | 0.30 |
| Raw Material Consumed | 1345.50 | 1711.50 | 1464.10 | 1088.20 | 724.80 |
| Opening Raw Materials | 229.40 | 215.60 | 174.30 | 182.60 | 181.70 |
| Purchases Raw Materials | 1362.50 | 1725.30 | 1505.40 | 1080.00 | 725.60 |
| Closing Raw Materials | 246.40 | 229.40 | 215.60 | 174.30 | 182.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 79.00 | 83.70 | 76.30 | 55.60 | 56.30 |
| Electricity & Power | 79.00 | 83.70 | 76.30 | 55.60 | 56.30 |
| 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 | 531.60 | 540.70 | 462.00 | 371.10 | 266.30 |
| Salaries, Wages & Bonus | 498.90 | 500.10 | 428.80 | 340.20 | 244.30 |
| Contributions to EPF & Pension Funds | 18.30 | 21.30 | 18.30 | 18.70 | 13.80 |
| Workmen and Staff Welfare Expenses | 14.40 | 19.30 | 14.90 | 12.20 | 8.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 205.90 | 219.10 | 212.10 | 161.20 | 112.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 83.60 | 85.80 | 88.50 | 83.20 | 55.20 |
| Repairs and Maintenance | 29.90 | 42.10 | 39.80 | 16.00 | 14.30 |
| Packing Material Consumed | 23.20 | 24.20 | 18.60 | 13.60 | 12.80 |
| Other Mfg Exp | 69.30 | 67.00 | 65.20 | 48.50 | 30.30 |
| General and Administration Expenses | 105.90 | 110.50 | 87.50 | 54.60 | 68.60 |
| Rent , Rates & Taxes | 15.00 | 32.10 | 16.00 | 12.30 | 13.20 |
| Insurance | 6.00 | 5.30 | 4.30 | 4.20 | 4.80 |
| Printing and stationery | 4.90 | 5.10 | 4.50 | 2.90 | 2.30 |
| Professional and legal fees | 22.40 | 13.50 | 15.30 | 6.10 | 4.00 |
| Traveling and conveyance | 36.10 | 29.90 | 27.30 | 15.20 | 13.10 |
| Other Administration | 57.60 | 54.60 | 47.40 | 29.10 | 44.40 |
| Selling and Distribution Expenses | 17.90 | 29.90 | 38.10 | 35.90 | 9.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 3.60 | 10.40 | 10.70 | 1.40 |
| Miscellaneous Expenses | 25.00 | 22.70 | 21.10 | 9.60 | 17.60 |
| Bad debts /advances written off | 7.60 | 7.60 | 6.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.90 | 0.40 | 3.90 |
| Losson foreign exchange fluctuations | 0.30 | 0.30 | 1.00 | 0.60 | 0.40 |
| Losson sale of non-trade current investments | | | 1.00 | | |
| Other Miscellaneous Expenses | 17.10 | 14.70 | 11.90 | 8.60 | 13.30 |
| Less: Expenses Capitalised | 134.60 | 148.20 | 144.60 | 57.00 | 3.10 |
| Total Expenditure | 1998.50 | 2532.20 | 2117.70 | 1720.80 | 1253.10 |
| Operating Profit (Excl OI) | 284.70 | 403.20 | 285.40 | 297.60 | 249.10 |
| Other Income | 14.70 | 16.80 | 42.10 | 8.20 | 13.20 |
| Interest Received | 10.60 | 8.50 | 35.20 | 2.80 | 6.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.10 | | | 2.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.90 | 3.30 | 3.10 | 3.00 | 1.10 |
| Others | 3.20 | 4.90 | 3.70 | 2.40 | 2.70 |
| Operating Profit | 299.40 | 420.00 | 327.40 | 305.80 | 262.30 |
| Interest | 151.80 | 114.80 | 107.40 | 122.10 | 124.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 140.10 | 100.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.70 | 14.40 | 12.90 | 9.40 | 9.70 |
| Other Interest | 0.00 | 0.00 | 94.50 | 112.70 | 115.00 |
| PBDT | 147.60 | 305.20 | 220.00 | 183.70 | 137.60 |
| Depreciation | 138.70 | 99.70 | 90.80 | 90.20 | 83.40 |
| Profit Before Taxation & Exceptional Items | 8.90 | 205.50 | 129.20 | 93.50 | 54.20 |
| Exceptional Income / Expenses | | | 15.90 | | |
| Profit Before Tax | 8.90 | 205.50 | 145.10 | 93.50 | 54.20 |
| Provision for Tax | 3.50 | 67.10 | 48.30 | 30.10 | 14.60 |
| Current Income Tax | | 37.20 | 28.80 | 15.60 | 9.10 |
| Deferred Tax | 3.50 | 19.50 | 19.50 | 11.90 | 5.50 |
| Other taxes | 3.50 | 10.40 | 0.00 | 2.50 | 0.00 |
| Profit After Tax | 5.40 | 138.50 | 96.70 | 63.50 | 39.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.40 | 138.50 | 96.70 | 63.50 | 39.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 759.70 | 621.20 | 524.40 | 461.00 | 421.40 |
| Appropriations | 765.00 | 759.70 | 621.20 | 524.40 | 461.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 7.00 | 5.00 | 4.00 | 2.00 |
| Adjusted EPS | 0.00 | 7.00 | 5.00 | 4.00 | 2.00 |