| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3970.90 | 3769.60 | 2964.80 | 2940.90 | 1767.10 |
| Sales | 3114.90 | 3061.20 | 2477.20 | 2446.20 | 1400.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 689.50 | 569.40 | 487.60 | 494.70 | 366.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 166.50 | 138.90 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 547.00 | 431.10 | 427.90 | 254.00 |
| Net Sales | 3970.90 | 3222.60 | 2533.80 | 2513.00 | 1513.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.00 | -28.20 | -10.70 | -4.60 | -27.80 |
| Raw Material Consumed | 2811.90 | 2291.10 | 1763.20 | 1777.20 | 1010.10 |
| Opening Raw Materials | 243.20 | 309.60 | 260.50 | 248.60 | 217.90 |
| Purchases Raw Materials | 2868.30 | 2224.70 | 1812.40 | 1789.10 | 1151.20 |
| Closing Raw Materials | 299.60 | 243.20 | 309.60 | 260.50 | 359.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 112.10 | 110.20 | 95.20 | 81.10 | 55.70 |
| Electricity & Power | 82.30 | 75.20 | 62.70 | 55.80 | 45.70 |
| Oil, Fuel & Natural gas | 28.50 | 33.90 | 31.20 | 23.40 | 8.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.30 | 1.00 | 1.30 | 1.90 | 1.70 |
| Employee Cost | 202.80 | 159.60 | 146.40 | 132.30 | 90.50 |
| Salaries, Wages & Bonus | 182.00 | 146.00 | 133.70 | 119.30 | 82.20 |
| Contributions to EPF & Pension Funds | 7.10 | 6.30 | 6.70 | 6.40 | 4.90 |
| Workmen and Staff Welfare Expenses | 10.50 | 4.60 | 2.20 | 3.90 | 1.90 |
| Other Employees Cost | 3.20 | 2.80 | 3.80 | 2.70 | 1.50 |
| Other Manufacturing Expenses | 245.90 | 200.50 | 192.90 | 170.20 | 126.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 227.70 | 186.80 | 166.40 | 147.60 | 107.60 |
| Repairs and Maintenance | 18.20 | 13.70 | 14.70 | 7.00 | 5.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 11.80 | 15.60 | 13.10 |
| General and Administration Expenses | 44.60 | 24.10 | 81.90 | 63.30 | 42.10 |
| Rent , Rates & Taxes | | | 11.50 | 12.00 | 8.50 |
| Insurance | | | 6.80 | 4.90 | 4.00 |
| Printing and stationery | | | 3.80 | 3.00 | 2.10 |
| Professional and legal fees | 22.40 | 11.10 | 17.60 | 9.60 | 7.70 |
| Traveling and conveyance | 4.40 | 3.40 | 2.60 | 1.20 | 1.10 |
| Other Administration | 22.20 | 13.00 | 42.20 | 33.70 | 19.90 |
| Selling and Distribution Expenses | | | 27.70 | 37.20 | 23.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 1.40 | 1.90 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Miscellaneous Expenses | 74.20 | 65.40 | 6.30 | 6.10 | 5.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.20 | 65.40 | 6.20 | 6.10 | 5.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3447.50 | 2822.80 | 2302.80 | 2262.70 | 1326.60 |
| Operating Profit (Excl OI) | 523.40 | 399.80 | 231.00 | 250.30 | 186.40 |
| Other Income | 45.60 | 62.10 | 49.30 | 12.30 | 18.20 |
| Interest Received | 28.70 | 14.40 | 6.40 | 9.00 | 11.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 17.00 | 47.70 | 43.00 | 3.40 | 6.90 |
| Operating Profit | 569.10 | 462.00 | 280.30 | 262.70 | 204.60 |
| Interest | 128.50 | 95.80 | 73.90 | 77.40 | 58.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 103.90 | 27.90 | 20.60 | 35.60 | 23.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.80 | 4.00 | 2.90 | 2.30 | 0.40 |
| Other Interest | 19.70 | 64.00 | 50.50 | 39.50 | 34.40 |
| PBDT | 440.60 | 366.10 | 206.40 | 185.30 | 146.10 |
| Depreciation | 89.10 | 101.00 | 89.80 | 79.30 | 64.30 |
| Profit Before Taxation & Exceptional Items | 351.50 | 265.20 | 116.70 | 106.00 | 81.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 351.50 | 265.20 | 116.70 | 106.00 | 81.80 |
| Provision for Tax | 108.70 | 73.40 | 32.50 | 29.50 | 22.80 |
| Current Income Tax | 92.60 | 74.90 | 28.60 | 22.40 | 15.80 |
| Deferred Tax | 16.10 | -1.50 | 3.90 | 7.10 | 6.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 242.80 | 191.80 | 84.20 | 76.50 | 59.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.60 | | | |
| Consolidated Net Profit | 242.80 | 192.40 | 84.20 | 76.50 | 59.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 520.80 | 343.50 | 301.30 | 239.90 | 180.80 |
| Appropriations | 763.60 | 536.00 | 385.50 | 316.40 | 239.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.80 | | | | |
| Equity Dividend % | | 10.00 | | 10.00 | 10.00 |
| Earnings Per Share | 16.00 | 12.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 16.00 | 12.00 | 6.00 | 5.00 | 4.00 |