| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2505.90 | 1907.20 | 1650.60 | 1412.60 | 866.70 |
| Sales | 2483.20 | 1894.50 | 1641.60 | 1404.00 | 865.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.80 | 12.70 | 9.00 | 8.60 | 1.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2505.90 | 1907.20 | 1650.60 | 1412.60 | 866.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -59.60 | 8.80 | -15.00 | -44.10 | -6.60 |
| Raw Material Consumed | 1788.30 | 1383.30 | 1214.50 | 1076.60 | 575.40 |
| Opening Raw Materials | 113.20 | 15.90 | 17.90 | 9.30 | 19.80 |
| Purchases Raw Materials | 1690.40 | 1480.70 | 1212.50 | 1085.20 | 564.90 |
| Closing Raw Materials | 15.40 | 113.20 | 15.90 | 17.90 | 9.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 123.60 | 98.20 | 95.20 | 78.50 | 65.40 |
| Salaries, Wages & Bonus | 117.10 | 90.40 | 78.20 | 66.30 | 56.60 |
| Contributions to EPF & Pension Funds | 5.40 | 5.80 | 6.70 | 6.20 | 5.30 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.90 | 10.30 | 6.00 | 3.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 29.80 | 28.90 | 25.60 | 20.00 | 16.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.80 | 11.60 | 7.80 | 9.80 | 11.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16.00 | 17.30 | 17.80 | 10.20 | 4.20 |
| General and Administration Expenses | 63.70 | 54.40 | 36.40 | 29.10 | 21.20 |
| Rent , Rates & Taxes | 15.70 | 7.40 | 2.10 | 2.10 | 0.50 |
| Insurance | 10.90 | 10.40 | 9.20 | 3.80 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.10 | 21.80 | 13.10 | 13.40 | 10.90 |
| Traveling and conveyance | 13.20 | 13.10 | 10.50 | 8.40 | 4.60 |
| Other Administration | 15.10 | 14.70 | 11.90 | 9.80 | 5.80 |
| Selling and Distribution Expenses | 164.90 | 103.80 | 90.60 | 81.50 | 51.00 |
| Handling and Clearing Charges | 7.10 | 4.30 | 4.60 | 2.20 | 4.30 |
| Other Selling Expenses | 128.00 | 64.40 | 65.30 | 61.60 | 30.30 |
| Miscellaneous Expenses | 157.70 | 34.20 | 23.50 | 17.40 | 21.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 157.70 | 34.20 | 23.50 | 17.40 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2268.40 | 1711.60 | 1470.90 | 1259.00 | 743.80 |
| Operating Profit (Excl OI) | 237.60 | 195.70 | 179.70 | 153.60 | 122.90 |
| Other Income | 23.50 | 27.00 | 34.30 | 23.80 | 14.10 |
| Interest Received | 7.30 | 7.50 | 4.30 | 7.40 | 3.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.20 | 19.40 | 30.10 | 16.40 | 10.50 |
| Operating Profit | 261.10 | 222.60 | 214.10 | 177.40 | 137.10 |
| Interest | 48.70 | 41.60 | 19.40 | 15.10 | 19.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.90 | 8.80 | 2.30 | 7.00 | 6.50 |
| Other Interest | 38.80 | 32.80 | 17.10 | 8.10 | 12.70 |
| PBDT | 212.40 | 181.00 | 194.70 | 162.30 | 117.90 |
| Depreciation | 52.10 | 42.90 | 26.70 | 14.30 | 14.90 |
| Profit Before Taxation & Exceptional Items | 160.30 | 138.10 | 168.00 | 148.00 | 103.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 160.30 | 138.10 | 168.00 | 148.00 | 103.00 |
| Provision for Tax | 42.80 | 31.10 | 50.20 | 43.20 | 29.90 |
| Current Income Tax | 29.20 | 31.10 | 33.40 | 42.20 | 10.20 |
| Deferred Tax | 13.60 | 0.00 | 16.80 | 0.90 | 19.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 117.50 | 107.00 | 117.80 | 104.80 | 73.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 117.50 | 107.00 | 117.80 | 104.80 | 73.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 457.20 | 350.20 | 232.50 | 127.60 | 54.50 |
| Appropriations | 574.80 | 457.20 | 350.20 | 232.50 | 127.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 15.00 | 13.00 | 15.00 | 13.00 | 9.00 |
| Adjusted EPS | 15.00 | 13.00 | 15.00 | 13.00 | 9.00 |