| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8406.40 | 7979.50 | 10143.80 | 5203.50 | 3257.10 |
| Sales | 8332.50 | 7911.70 | 10054.10 | 5125.50 | 3229.40 |
| Job Work/ Contract Receipts | 0.40 | 0.10 | | 0.00 | 0.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 73.50 | 67.70 | 89.70 | 78.00 | 26.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 8400.30 | 7940.70 | 10098.70 | 5173.20 | 3257.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 101.30 | -9.60 | 104.20 | -223.60 | -132.50 |
| Raw Material Consumed | 7919.70 | 7289.80 | 9368.40 | 4941.40 | 3127.00 |
| Opening Raw Materials | 298.30 | 235.50 | 358.80 | 246.90 | 133.50 |
| Purchases Raw Materials | 6425.20 | 6796.30 | 8428.30 | 4523.40 | 2873.80 |
| Closing Raw Materials | 197.70 | 298.30 | 235.50 | 358.80 | 246.90 |
| Other Direct Purchases / Brought in cost | 1393.80 | 556.40 | 816.80 | 530.00 | 366.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.90 | 60.90 | 37.60 | 32.60 | 23.10 |
| Electricity & Power | 44.90 | 60.90 | 37.60 | 32.60 | 23.10 |
| 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 | 71.50 | 77.20 | 92.60 | 79.90 | 49.90 |
| Salaries, Wages & Bonus | 67.10 | 72.50 | 88.00 | 76.30 | 47.00 |
| Contributions to EPF & Pension Funds | 1.80 | 2.00 | 1.70 | 1.50 | 1.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.60 | 1.30 | 0.90 | 1.40 |
| Other Employees Cost | 1.70 | 2.10 | 1.60 | 1.20 | 0.50 |
| Other Manufacturing Expenses | 80.30 | 58.60 | 54.90 | 40.50 | 29.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.40 | 19.20 | 0.40 | 0.00 | 1.50 |
| Repairs and Maintenance | 8.60 | 5.80 | 5.00 | 5.20 | 4.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 51.20 | 33.70 | 49.40 | 35.30 | 24.00 |
| General and Administration Expenses | 45.80 | 48.20 | 45.00 | 27.30 | 18.60 |
| Rent , Rates & Taxes | 9.00 | 22.10 | 15.50 | 10.80 | 3.50 |
| Insurance | 2.70 | 2.40 | 2.70 | 2.10 | 2.60 |
| Printing and stationery | 0.50 | 0.70 | 1.10 | 0.70 | 0.20 |
| Professional and legal fees | 7.20 | 4.00 | 10.50 | 3.80 | 5.60 |
| Traveling and conveyance | 19.70 | 12.90 | 11.90 | 7.80 | 4.10 |
| Other Administration | 26.40 | 19.00 | 15.20 | 9.90 | 6.70 |
| Selling and Distribution Expenses | 22.80 | 35.20 | 57.20 | 51.10 | 26.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.40 | 1.30 | 0.40 | 0.30 |
| Miscellaneous Expenses | 10.00 | 11.50 | 10.20 | 4.80 | 4.90 |
| Bad debts /advances written off | 2.40 | 3.00 | 0.30 | 0.50 | 0.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.20 | 0.20 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.40 | 8.30 | 9.70 | 4.30 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8296.30 | 7571.90 | 9770.10 | 4954.10 | 3147.00 |
| Operating Profit (Excl OI) | 104.00 | 368.80 | 328.60 | 219.00 | 110.10 |
| Other Income | 203.50 | 96.70 | 40.10 | 42.90 | 31.30 |
| Interest Received | 35.60 | 23.30 | 19.10 | 25.40 | 21.40 |
| Dividend Received | | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 83.70 | | | 0.40 | |
| Profits on sale of Investments | | 19.40 | | | |
| Provision Written Back | 0.50 | 0.00 | | 0.60 | 0.20 |
| Foreign Exchange Gains | 9.70 | 6.70 | 1.80 | 2.90 | 0.70 |
| Others | 74.00 | 47.20 | 19.10 | 13.60 | 9.00 |
| Operating Profit | 307.50 | 465.40 | 368.70 | 261.90 | 141.40 |
| Interest | 69.70 | 123.10 | 113.00 | 78.70 | 61.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 7.80 | 13.50 | 11.00 | |
| Other Interest | 65.10 | 115.30 | 99.40 | 67.70 | 61.00 |
| PBDT | 237.80 | 342.40 | 255.70 | 183.20 | 80.40 |
| Depreciation | 46.60 | 43.80 | 30.80 | 31.40 | 26.60 |
| Profit Before Taxation & Exceptional Items | 191.20 | 298.60 | 224.90 | 151.70 | 53.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 191.20 | 298.60 | 224.90 | 145.30 | 67.80 |
| Provision for Tax | 51.20 | 71.60 | 60.30 | 40.10 | 14.00 |
| Current Income Tax | 44.90 | 67.00 | 56.60 | 38.90 | 14.50 |
| Deferred Tax | 5.20 | 1.00 | 2.20 | -2.70 | -0.50 |
| Other taxes | 1.10 | 3.60 | 1.50 | 3.90 | 0.00 |
| Profit After Tax | 140.00 | 227.00 | 164.50 | 105.20 | 53.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 140.00 | 227.00 | 164.50 | 105.20 | 53.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 924.30 | 694.60 | 529.30 | 432.80 | 378.40 |
| Appropriations | 1064.30 | 921.60 | 693.90 | 538.00 | 432.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.40 | -2.60 | -0.70 | 0.20 | -0.70 |
| Equity Dividend % | | | | 10.00 | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 6.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |