| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4344.81 | 3760.30 | 2683.14 | 1751.44 | 2516.32 |
| Sales | 4341.35 | 3756.02 | 2676.17 | 1751.44 | 2516.32 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.46 | 4.27 | 6.97 | 0.00 | 0.00 |
| Less: Excise Duty | 641.74 | 555.52 | 342.37 | | 383.95 |
| Net Sales | 3703.07 | 3204.77 | 2340.78 | 1751.44 | 2132.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.30 | -5.95 | -1.04 | 6.49 | -5.45 |
| Raw Material Consumed | 2985.19 | 2659.34 | 1903.28 | 1386.34 | 1677.46 |
| Opening Raw Materials | 244.48 | 149.83 | 131.89 | 79.38 | 46.56 |
| Purchases Raw Materials | 3060.69 | 2753.99 | 1904.15 | 1438.85 | 1710.28 |
| Closing Raw Materials | 319.97 | 244.48 | 132.77 | 131.89 | 79.38 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 111.96 | 112.57 | 76.35 | 57.74 | 65.05 |
| Electricity & Power | 111.96 | 112.57 | 76.35 | 57.74 | 65.05 |
| 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 | 135.57 | 106.49 | 70.33 | 51.18 | 63.64 |
| Salaries, Wages & Bonus | 130.26 | 102.66 | 67.50 | 49.60 | 60.96 |
| Contributions to EPF & Pension Funds | 1.12 | 1.08 | 0.90 | 0.43 | 0.58 |
| Workmen and Staff Welfare Expenses | 3.70 | 2.64 | 1.49 | 0.98 | 1.64 |
| Other Employees Cost | 0.49 | 0.11 | 0.44 | 0.18 | 0.46 |
| Other Manufacturing Expenses | 23.94 | 21.05 | 96.06 | 110.86 | 137.54 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 56.74 | 73.31 | 85.22 |
| Repairs and Maintenance | 0.00 | 0.00 | 18.03 | 16.98 | 28.31 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23.94 | 21.05 | 21.30 | 20.56 | 24.02 |
| General and Administration Expenses | 14.32 | 10.99 | 26.61 | 20.53 | 24.12 |
| Rent , Rates & Taxes | 10.38 | 7.15 | 6.90 | 5.64 | 5.92 |
| Insurance | 0.54 | 0.43 | 0.52 | 0.50 | 0.44 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.40 | 3.40 | 19.19 | 14.40 | 17.76 |
| Selling and Distribution Expenses | 72.13 | 65.96 | 80.01 | 55.98 | 65.45 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 124.21 | 100.82 | 0.55 | 2.82 | 13.36 |
| Bad debts /advances written off | | 0.53 | | | 11.86 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 1.14 | 0.12 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 124.21 | 100.29 | 0.55 | 1.68 | 1.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3457.02 | 3071.28 | 2252.15 | 1691.93 | 2041.17 |
| Operating Profit (Excl OI) | 246.05 | 133.49 | 88.63 | 59.51 | 91.19 |
| Other Income | 22.97 | 14.23 | 19.37 | 17.75 | 4.59 |
| Interest Received | 9.19 | 6.02 | 7.34 | 5.57 | 3.34 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.48 | 10.81 | |
| Foreign Exchange Gains | 3.56 | 4.70 | 11.17 | | |
| Others | 10.22 | 3.51 | 0.38 | 0.38 | 1.26 |
| Operating Profit | 269.02 | 147.73 | 108.00 | 77.27 | 95.79 |
| Interest | 73.12 | 44.00 | 38.46 | 21.44 | 24.41 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.02 | 3.62 | 2.50 | 3.83 | -0.58 |
| Other Interest | 69.10 | 40.38 | 35.97 | 17.62 | 25.00 |
| PBDT | 195.90 | 103.73 | 69.54 | 55.82 | 71.37 |
| Depreciation | 28.77 | 18.73 | 16.76 | 17.18 | 17.76 |
| Profit Before Taxation & Exceptional Items | 167.13 | 85.00 | 52.78 | 38.64 | 53.61 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 167.13 | 85.00 | 52.78 | 38.64 | 53.61 |
| Provision for Tax | 43.21 | 20.00 | 13.89 | 9.67 | 13.65 |
| Current Income Tax | 41.30 | 18.70 | | 10.40 | 14.67 |
| Deferred Tax | 1.09 | 1.30 | 0.04 | -0.73 | -1.02 |
| Other taxes | 0.83 | 0.00 | 13.89 | 0.00 | 0.00 |
| Profit After Tax | 123.92 | 65.00 | 38.89 | 28.96 | 39.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 123.92 | 65.00 | 38.89 | 28.96 | 39.96 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 461.35 | 396.34 | 357.45 | 328.49 | 288.57 |
| Appropriations | 585.26 | 461.35 | 396.34 | 357.45 | 328.53 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.01 |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | 1.00 |
| Earnings Per Share | 125.00 | 99.00 | 59.00 | 44.00 | 61.00 |
| Adjusted EPS | 7.00 | 6.00 | 3.00 | 3.00 | 4.00 |