| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1113.80 | 1293.40 | 923.80 | 712.90 | 490.80 |
| Sales | 1092.80 | 1282.50 | 912.40 | 712.90 | 490.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.90 | 10.90 | 11.40 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 0.10 |
| Net Sales | 1086.00 | 1259.00 | 913.60 | 712.90 | 490.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.20 | -48.80 | -6.90 | -4.00 | -39.70 |
| Raw Material Consumed | 373.90 | 623.30 | 478.30 | 374.20 | 259.90 |
| Opening Raw Materials | 104.90 | 84.80 | 46.50 | 41.50 | 9.10 |
| Purchases Raw Materials | 329.00 | 630.60 | 498.40 | 379.20 | 292.30 |
| Closing Raw Materials | 60.10 | 104.90 | 84.80 | 46.50 | 41.50 |
| Other Direct Purchases / Brought in cost | 0.10 | 12.80 | 18.20 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 78.90 | 63.90 | 49.10 | 43.80 | 14.00 |
| Electricity & Power | 78.90 | 63.90 | 49.10 | 42.50 | 13.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 1.30 | 0.60 |
| Employee Cost | 101.20 | 84.10 | 59.70 | 29.50 | 24.30 |
| Salaries, Wages & Bonus | 89.60 | 76.60 | 54.00 | 26.30 | 21.90 |
| Contributions to EPF & Pension Funds | 3.10 | 2.90 | 2.00 | 1.90 | 1.50 |
| Workmen and Staff Welfare Expenses | 7.00 | 3.00 | 2.90 | 0.80 | 0.80 |
| Other Employees Cost | 1.60 | 1.60 | 0.80 | 0.50 | 0.10 |
| Other Manufacturing Expenses | 73.50 | 48.20 | 31.90 | 9.80 | 7.60 |
| Sub-contracted / Out sourced services | 3.60 | 4.60 | 0.30 | | |
| Processing Charges | 24.20 | 20.50 | 15.30 | 0.30 | 0.50 |
| Repairs and Maintenance | 32.70 | 8.00 | 5.10 | | |
| Packing Material Consumed | 1.30 | 10.30 | 7.80 | 6.80 | 4.80 |
| Other Mfg Exp | 11.80 | 4.70 | 3.50 | 2.70 | 2.30 |
| General and Administration Expenses | 27.20 | 24.80 | 19.10 | 50.00 | 71.60 |
| Rent , Rates & Taxes | 8.50 | 11.70 | 9.20 | 19.80 | 2.40 |
| Insurance | 1.40 | 0.90 | 0.90 | 1.10 | 1.00 |
| Printing and stationery | | | | 0.40 | 0.30 |
| Professional and legal fees | 9.20 | 6.90 | 5.00 | 4.30 | 4.10 |
| Traveling and conveyance | 3.30 | 0.80 | 1.50 | 0.20 | 0.10 |
| Other Administration | 8.10 | 5.30 | 4.00 | 24.50 | 63.80 |
| Selling and Distribution Expenses | 47.70 | 39.50 | 32.10 | 26.60 | 13.50 |
| 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 | 0.40 |
| Miscellaneous Expenses | 6.60 | 6.00 | 15.90 | 3.70 | 3.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.20 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | 0.00 |
| Losson foreign exchange fluctuations | | | 11.20 | 0.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 5.70 | 4.70 | 3.40 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 693.80 | 840.90 | 679.20 | 533.70 | 354.30 |
| Operating Profit (Excl OI) | 392.10 | 418.10 | 234.40 | 179.20 | 136.50 |
| Other Income | 37.30 | 30.70 | 7.20 | 35.70 | 20.90 |
| Interest Received | 0.20 | 0.60 | 0.50 | 1.50 | 1.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.20 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 6.40 | | |
| Foreign Exchange Gains | 17.40 | 21.50 | | 26.60 | 9.60 |
| Others | 19.70 | 8.60 | 0.10 | 7.60 | 9.70 |
| Operating Profit | 429.40 | 448.80 | 241.60 | 214.90 | 157.40 |
| Interest | 20.80 | 6.00 | 1.80 | 1.50 | 0.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 5.40 | 1.00 | 0.50 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.50 | 0.80 | 0.40 | 0.30 |
| Other Interest | 0.20 | 0.10 | 0.00 | 0.50 | 0.40 |
| PBDT | 408.60 | 442.80 | 239.80 | 213.40 | 156.70 |
| Depreciation | 95.70 | 61.10 | 37.40 | 33.40 | 27.30 |
| Profit Before Taxation & Exceptional Items | 313.00 | 381.70 | 202.40 | 180.10 | 129.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 313.00 | 381.70 | 202.40 | 180.10 | 129.50 |
| Provision for Tax | 82.00 | 100.50 | 50.50 | 46.10 | 32.00 |
| Current Income Tax | 80.50 | 93.30 | 52.60 | 46.50 | 32.30 |
| Deferred Tax | -0.40 | 6.70 | -2.80 | -0.40 | -0.40 |
| Other taxes | 2.00 | 0.40 | 0.80 | 0.00 | 0.00 |
| Profit After Tax | 231.00 | 281.20 | 151.80 | 134.00 | 97.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 231.00 | 281.20 | 151.80 | 134.00 | 97.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 867.30 | 591.90 | 447.00 | 331.50 | 262.80 |
| Appropriations | 1098.30 | 873.10 | 598.80 | 465.50 | 360.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | 5.80 | 6.00 | 18.30 | 28.80 |
| Equity Dividend % | | | 5.00 | 5.00 | 18.00 |
| Earnings Per Share | 18.00 | 22.00 | 12.00 | 11.00 | 10.00 |
| Adjusted EPS | 18.00 | 22.00 | 12.00 | 11.00 | 8.00 |