| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8945.00 | 5699.90 | 4025.20 | 3983.60 | 3055.30 |
| Sales | 8772.60 | 5566.80 | 3950.00 | 3901.30 | 2989.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 172.40 | 133.10 | 75.20 | 82.30 | 65.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 8945.00 | 5699.90 | 4025.20 | 3983.60 | 3055.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.80 | -90.40 | 6.20 | -12.00 | 9.90 |
| Raw Material Consumed | 7712.50 | 4998.70 | 3202.70 | 3198.80 | 2440.90 |
| Opening Raw Materials | 425.10 | 254.00 | 177.70 | 174.10 | 150.20 |
| Purchases Raw Materials | 7659.10 | 5169.80 | 3251.20 | 3202.40 | 2314.80 |
| Closing Raw Materials | 371.70 | 425.10 | 226.20 | 177.70 | 174.10 |
| Other Direct Purchases / Brought in cost | | | | | 149.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 115.60 | 91.60 | 58.10 | 57.70 | 44.40 |
| Electricity & Power | 48.70 | 38.00 | 25.90 | 25.00 | 18.60 |
| Oil, Fuel & Natural gas | 66.90 | 53.60 | 32.20 | 32.70 | 25.80 |
| 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 | 450.40 | 263.20 | 160.70 | 152.30 | 159.20 |
| Salaries, Wages & Bonus | 412.20 | 237.40 | 144.50 | 137.80 | 146.00 |
| Contributions to EPF & Pension Funds | 19.40 | 13.30 | 8.60 | 7.90 | 7.30 |
| Workmen and Staff Welfare Expenses | 10.80 | 5.50 | 3.50 | 2.80 | 2.60 |
| Other Employees Cost | 8.00 | 7.10 | 4.10 | 3.70 | 3.40 |
| Other Manufacturing Expenses | 196.50 | 129.90 | 376.90 | 362.60 | 253.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 77.40 | 47.30 | 42.00 | 40.30 | 20.80 |
| Repairs and Maintenance | 21.10 | 16.60 | 10.40 | 7.30 | 4.60 |
| Packing Material Consumed | | | 274.30 | 273.40 | |
| Other Mfg Exp | 98.10 | 65.90 | 50.20 | 41.60 | 228.40 |
| General and Administration Expenses | 65.10 | 45.70 | 35.50 | 31.20 | 21.30 |
| Rent , Rates & Taxes | 5.10 | 3.90 | 1.00 | 1.10 | 1.00 |
| Insurance | 4.90 | 2.40 | 2.60 | 2.80 | 2.00 |
| Printing and stationery | 1.70 | 1.10 | 0.90 | 0.60 | 0.50 |
| Professional and legal fees | 16.00 | 7.80 | 4.80 | 5.00 | 2.20 |
| Traveling and conveyance | 2.80 | 2.20 | 2.30 | 0.90 | 0.70 |
| Other Administration | 37.40 | 30.60 | 26.20 | 21.60 | 15.60 |
| Selling and Distribution Expenses | 19.00 | 12.90 | 10.50 | 9.20 | 8.50 |
| Handling and Clearing Charges | 0.30 | 0.70 | 0.60 | 0.70 | 1.30 |
| Other Selling Expenses | 1.50 | 0.90 | 1.80 | 1.40 | 1.40 |
| Miscellaneous Expenses | 4.50 | 1.90 | 2.00 | 5.90 | 2.80 |
| Bad debts /advances written off | 1.90 | | | 4.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.10 | | |
| Losson foreign exchange fluctuations | 0.00 | | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 1.90 | 1.80 | 1.80 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8556.80 | 5453.50 | 3852.50 | 3805.60 | 2940.80 |
| Operating Profit (Excl OI) | 388.20 | 246.40 | 172.70 | 178.00 | 114.50 |
| Other Income | 4.30 | 0.30 | 0.20 | 0.90 | 3.00 |
| Interest Received | 3.10 | 0.20 | 0.20 | 0.50 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.40 | |
| Others | 1.20 | 0.10 | 0.00 | 0.00 | 0.70 |
| Operating Profit | 392.50 | 246.70 | 172.90 | 178.90 | 117.60 |
| Interest | 68.40 | 43.40 | 29.90 | 27.70 | 17.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.40 | 1.40 | 1.40 | 4.20 | 1.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 0.80 | 0.60 | 0.80 | 0.70 |
| Other Interest | 64.20 | 41.20 | 27.80 | 22.70 | 14.80 |
| PBDT | 324.10 | 203.30 | 143.10 | 151.20 | 100.10 |
| Depreciation | 71.10 | 58.00 | 54.10 | 52.20 | 42.30 |
| Profit Before Taxation & Exceptional Items | 253.00 | 145.20 | 89.00 | 99.00 | 57.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 253.00 | 145.20 | 89.00 | 99.00 | 57.80 |
| Provision for Tax | 62.80 | 43.70 | 26.00 | 26.30 | 11.80 |
| Current Income Tax | 65.00 | 43.60 | 27.10 | 27.70 | 14.40 |
| Deferred Tax | -2.10 | 0.10 | -1.10 | -1.40 | -2.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 190.20 | 101.60 | 62.90 | 72.80 | 46.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 190.20 | 101.60 | 62.90 | 72.80 | 46.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 399.00 | 350.80 | 290.00 | 229.00 | 183.00 |
| Appropriations | 589.20 | 452.30 | 353.00 | 301.80 | 229.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 4.90 | | | |
| Equity Dividend % | 20.00 | 20.00 | | | |
| Earnings Per Share | 1.00 | 8.00 | 5.00 | 5.00 | 5.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |