| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1744.90 | 970.00 | 645.60 | 323.20 | 214.60 |
| Sales | 1671.30 | 920.60 | 645.50 | 323.20 | 214.60 |
| Job Work/ Contract Receipts | 73.60 | 49.50 | 0.10 | | |
| 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 | 1610.30 | 912.60 | 628.00 | 323.20 | 214.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -207.60 | 5.30 | -33.10 | -40.60 | 0.60 |
| Raw Material Consumed | 1169.40 | 617.80 | 495.90 | 228.30 | 176.90 |
| Opening Raw Materials | 176.80 | 129.50 | 92.80 | 48.40 | 12.90 |
| Purchases Raw Materials | 856.90 | 455.90 | 366.10 | 231.40 | 148.80 |
| Closing Raw Materials | 275.30 | 176.80 | 129.50 | 92.80 | 48.40 |
| Other Direct Purchases / Brought in cost | 411.00 | 209.30 | 166.40 | 41.30 | 63.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.80 | 4.40 | 3.00 | 1.50 | 1.00 |
| Electricity & Power | 6.80 | 4.40 | 3.00 | 1.50 | 1.00 |
| 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 | 139.00 | 79.80 | 62.20 | 33.10 | 11.50 |
| Salaries, Wages & Bonus | 131.90 | 73.60 | 56.80 | 29.80 | 9.90 |
| Contributions to EPF & Pension Funds | 3.80 | 3.30 | 2.50 | 1.50 | 0.50 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.70 | 1.90 | 1.20 | 0.80 |
| Other Employees Cost | 1.50 | 1.20 | 1.00 | 0.70 | 0.30 |
| Other Manufacturing Expenses | 9.20 | 6.30 | 3.10 | 60.30 | 2.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.50 | 5.50 | 2.90 | 59.50 | 0.90 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 1.70 | 0.70 | 0.20 | 0.80 | 1.20 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 56.20 | 29.30 | 19.00 | 11.10 | 8.90 |
| Rent , Rates & Taxes | 22.40 | 8.30 | 6.00 | 2.00 | 2.80 |
| Insurance | 1.90 | 0.50 | 1.10 | 0.20 | 0.10 |
| Printing and stationery | 0.50 | 0.50 | 0.60 | 0.30 | 0.10 |
| Professional and legal fees | 7.50 | 3.80 | 2.80 | 2.70 | 1.40 |
| Traveling and conveyance | 5.20 | 3.40 | 2.90 | 2.10 | 1.30 |
| Other Administration | 23.80 | 16.20 | 8.50 | 6.00 | 4.50 |
| Selling and Distribution Expenses | 225.40 | 32.90 | 28.00 | 16.10 | 5.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 176.20 | 10.70 | 9.30 | 4.80 | 1.70 |
| Miscellaneous Expenses | 18.10 | 9.40 | 3.30 | 0.50 | |
| Bad debts /advances written off | 0.40 | 9.10 | 2.40 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.30 | 0.30 | 0.70 | 0.50 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1416.50 | 785.20 | 581.30 | 310.50 | 206.60 |
| Operating Profit (Excl OI) | 193.80 | 127.40 | 46.60 | 12.80 | 8.00 |
| Other Income | 7.30 | 2.20 | 0.20 | 1.40 | 0.90 |
| Interest Received | 0.20 | 0.10 | 0.10 | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.10 | 1.90 | 0.10 | 0.00 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.30 | 0.00 | 1.10 | 0.00 |
| Operating Profit | 201.10 | 129.70 | 46.80 | 14.20 | 8.90 |
| Interest | 20.20 | 18.00 | 10.30 | 4.30 | 6.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.20 | 0.70 | 0.40 | 0.00 | 0.00 |
| Other Interest | 18.00 | 17.40 | 9.90 | 4.30 | 6.90 |
| PBDT | 181.00 | 111.70 | 36.50 | 9.90 | 2.00 |
| Depreciation | 22.20 | 11.70 | 6.70 | 2.90 | 2.80 |
| Profit Before Taxation & Exceptional Items | 158.80 | 100.00 | 29.80 | 7.00 | -0.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 158.80 | 100.00 | 29.80 | 7.00 | -0.80 |
| Provision for Tax | 30.80 | -0.20 | 1.00 | 0.70 | 0.30 |
| Current Income Tax | 25.80 | | | | |
| Deferred Tax | -0.90 | -0.20 | 1.00 | 0.70 | 0.30 |
| Other taxes | 5.90 | -0.20 | 1.00 | 0.70 | 0.30 |
| Profit After Tax | 128.00 | 100.20 | 28.80 | 6.30 | -1.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.20 | | | 0.10 |
| Consolidated Net Profit | 128.00 | 100.50 | 28.80 | 6.30 | -1.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -81.20 | -181.70 | -210.80 | -217.10 | -216.10 |
| Appropriations | 46.70 | -81.20 | -182.00 | -210.80 | -217.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.50 | | -0.10 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 10.00 | 5.00 | 1.00 | 0.00 |
| Adjusted EPS | 10.00 | 10.00 | 5.00 | 1.00 | 0.00 |