| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3730.80 | 2034.00 | 1474.90 | 415.60 | 366.50 |
| Sales | 1638.70 | 952.70 | 1326.80 | 383.10 | 312.10 |
| Job Work/ Contract Receipts | 2077.30 | 1068.80 | 144.90 | 18.10 | 25.90 |
| Processing Charges / Service Income | | | | | 15.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.80 | 12.50 | 3.30 | 14.40 | 13.30 |
| Less: Excise Duty | 567.70 | 307.70 | 222.20 | | 0.50 |
| Net Sales | 3163.00 | 1726.30 | 1252.70 | 415.60 | 366.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.20 | 11.70 | 5.20 | -2.10 | 2.20 |
| Raw Material Consumed | 2235.00 | 941.40 | 745.80 | 267.20 | 219.40 |
| Opening Raw Materials | 72.10 | 44.50 | 82.90 | 39.00 | 48.30 |
| Purchases Raw Materials | 2264.20 | 968.60 | 702.40 | 309.90 | 208.10 |
| Closing Raw Materials | 101.30 | 72.10 | 44.50 | 82.90 | 39.00 |
| Other Direct Purchases / Brought in cost | | 0.40 | 5.00 | 1.10 | 2.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.20 | 17.00 | 17.10 | 10.30 | 11.80 |
| Electricity & Power | 19.20 | 17.00 | 17.10 | 10.30 | 11.80 |
| 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 | 129.10 | 89.80 | 50.40 | 20.20 | 15.20 |
| Salaries, Wages & Bonus | 126.60 | 80.30 | 45.70 | 19.10 | 14.30 |
| Contributions to EPF & Pension Funds | 1.00 | 0.60 | 0.50 | 0.30 | 0.50 |
| Workmen and Staff Welfare Expenses | 1.00 | 2.20 | 0.30 | 0.20 | 0.10 |
| Other Employees Cost | 0.50 | 6.70 | 3.90 | 0.60 | 0.20 |
| Other Manufacturing Expenses | 107.70 | 73.90 | 75.60 | 32.00 | 27.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 63.70 | 19.10 | 20.80 | 5.80 | 8.20 |
| Repairs and Maintenance | 10.90 | 15.90 | 3.10 | 1.30 | 2.10 |
| Packing Material Consumed | 4.40 | 13.50 | 20.80 | 8.60 | 5.60 |
| Other Mfg Exp | 28.80 | 25.40 | 30.90 | 16.30 | 11.70 |
| General and Administration Expenses | 85.10 | 75.00 | 27.60 | 13.20 | 5.40 |
| Rent , Rates & Taxes | 18.10 | 19.10 | 4.00 | 0.00 | 0.10 |
| Insurance | 3.90 | 4.30 | 1.20 | 1.00 | 1.00 |
| Printing and stationery | 0.30 | 0.30 | 0.20 | 0.10 | 0.20 |
| Professional and legal fees | 25.60 | 22.10 | 5.60 | 1.40 | 0.90 |
| Traveling and conveyance | 10.60 | 8.80 | 4.10 | 3.60 | 1.20 |
| Other Administration | 37.00 | 29.20 | 16.60 | 10.70 | 3.30 |
| Selling and Distribution Expenses | 49.40 | 60.30 | 43.50 | 15.30 | 15.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 43.40 | 53.90 | 41.70 | 15.10 | 15.50 |
| Miscellaneous Expenses | 20.50 | 117.60 | 26.30 | 6.20 | 5.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.30 | | 0.00 |
| Losson foreign exchange fluctuations | | 16.50 | | 0.10 | 1.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.50 | 101.10 | 26.00 | 6.10 | 4.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2635.60 | 1386.70 | 991.60 | 362.10 | 302.70 |
| Operating Profit (Excl OI) | 527.40 | 339.60 | 261.10 | 53.50 | 63.30 |
| Other Income | 16.80 | 8.30 | 4.60 | 6.70 | 3.60 |
| Interest Received | 10.80 | 7.50 | 3.70 | 3.20 | 3.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.80 | 0.40 | 0.60 | 3.50 | |
| Others | 4.50 | 0.40 | 0.40 | 0.00 | 0.00 |
| Operating Profit | 544.20 | 347.90 | 265.80 | 60.20 | 66.90 |
| Interest | 87.20 | 86.40 | 69.60 | 30.70 | 41.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.20 | 18.50 | 15.60 | 7.50 | 7.80 |
| Other Interest | 68.00 | 67.90 | 54.00 | 23.20 | 33.30 |
| PBDT | 457.00 | 261.50 | 196.20 | 29.50 | 25.90 |
| Depreciation | 31.10 | 26.80 | 26.70 | 26.00 | 24.00 |
| Profit Before Taxation & Exceptional Items | 425.90 | 234.70 | 169.50 | 3.40 | 1.90 |
| Exceptional Income / Expenses | | -20.50 | | | |
| Profit Before Tax | 425.90 | 214.20 | 169.50 | 3.40 | 1.90 |
| Provision for Tax | 111.80 | 65.30 | 52.10 | -2.30 | -2.60 |
| Current Income Tax | 107.40 | 61.10 | 33.30 | 0.50 | 0.30 |
| Deferred Tax | 0.70 | 2.40 | 3.30 | -2.30 | -2.60 |
| Other taxes | 3.70 | 1.80 | 15.50 | -0.50 | -0.30 |
| Profit After Tax | 314.10 | 148.90 | 117.40 | 5.80 | 4.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 314.10 | 148.90 | 117.40 | 5.80 | 4.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 378.70 | 231.90 | 114.50 | 108.70 | 104.20 |
| Appropriations | 692.80 | 380.70 | 231.90 | 114.50 | 108.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | 2.00 | | | |
| Earnings Per Share | 30.00 | 14.00 | 17.00 | 1.00 | 1.00 |
| Adjusted EPS | 30.00 | 14.00 | 11.00 | 1.00 | 0.00 |