| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2315.30 | 1939.69 | 2146.33 | 2052.94 | 1923.34 |
| Sales | 1339.87 | 1214.28 | 1084.86 | 684.02 | 557.44 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 975.43 | 725.40 | 1061.47 | 1368.92 | 1365.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2315.30 | 1910.12 | 1880.55 | 1681.57 | 1298.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -307.45 | 5.49 | -28.25 | -26.31 | -39.30 |
| Raw Material Consumed | 2193.68 | 1506.04 | 1604.61 | 1486.33 | 1203.20 |
| Opening Raw Materials | 186.45 | 124.22 | 106.82 | 183.59 | 29.96 |
| Purchases Raw Materials | 2401.09 | 1597.84 | 1887.79 | 1780.93 | 1981.49 |
| Closing Raw Materials | 393.87 | 186.45 | 124.22 | 106.82 | 183.59 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | -29.57 | -265.78 | -371.37 | -624.66 |
| Power & Fuel Cost | 9.01 | 10.77 | 7.53 | 5.89 | 2.97 |
| Electricity & Power | 8.87 | 10.51 | 7.46 | 5.82 | 2.90 |
| 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 | 0.13 | 0.27 | 0.07 | 0.08 | 0.07 |
| Employee Cost | 127.13 | 105.51 | 86.62 | 62.80 | 49.32 |
| Salaries, Wages & Bonus | 123.40 | 104.39 | 85.86 | 61.60 | 49.32 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.16 | 0.29 | 0.08 | | 0.01 |
| Other Employees Cost | 2.56 | 0.83 | 0.69 | 1.20 | 0.00 |
| Other Manufacturing Expenses | 6.75 | 11.06 | 13.08 | 17.74 | 7.93 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.88 | 6.92 | 12.47 | 15.88 | 5.88 |
| Repairs and Maintenance | 0.70 | 3.80 | 0.34 | 0.33 | 0.96 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.17 | 0.34 | 0.27 | 1.53 | 1.10 |
| General and Administration Expenses | 82.81 | 75.81 | 66.83 | 37.15 | 21.52 |
| Rent , Rates & Taxes | 10.45 | 27.40 | 34.51 | 19.73 | 8.52 |
| Insurance | 1.76 | 1.12 | 1.75 | 2.20 | 1.93 |
| Printing and stationery | 0.35 | | 0.06 | 0.44 | 0.43 |
| Professional and legal fees | 12.58 | 8.45 | 5.00 | 2.62 | 0.79 |
| Traveling and conveyance | 11.58 | 13.04 | 9.72 | 2.47 | 1.68 |
| Other Administration | 57.67 | 38.84 | 25.52 | 12.16 | 9.86 |
| Selling and Distribution Expenses | 24.03 | 21.88 | 23.26 | 20.30 | 9.49 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.54 | 5.47 | 4.49 | 2.12 | 2.95 |
| Miscellaneous Expenses | 6.83 | 2.84 | 1.34 | 0.52 | 0.39 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.99 | 0.01 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.85 | 2.83 | 1.34 | 0.52 | 0.39 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2142.77 | 1739.41 | 1775.02 | 1604.41 | 1255.53 |
| Operating Profit (Excl OI) | 172.52 | 170.72 | 105.53 | 77.16 | 43.15 |
| Other Income | 87.02 | 36.17 | 20.84 | 3.56 | 4.85 |
| Interest Received | 4.98 | 22.98 | 12.38 | 3.48 | 4.51 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 15.99 | | | | 0.32 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 23.51 | 13.08 | 8.45 | | |
| Others | 42.54 | 0.11 | 0.01 | 0.07 | 0.02 |
| Operating Profit | 259.54 | 206.88 | 126.37 | 80.71 | 48.00 |
| Interest | 77.10 | 65.25 | 23.54 | 17.62 | 15.07 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.91 | 54.39 | 20.24 | 13.67 | 11.55 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.79 | 4.83 | 2.65 | 2.47 | 1.79 |
| Other Interest | 5.40 | 6.03 | 0.64 | 1.47 | 1.73 |
| PBDT | 182.45 | 141.63 | 102.84 | 63.10 | 32.93 |
| Depreciation | 14.23 | 13.19 | 10.84 | 7.08 | 7.54 |
| Profit Before Taxation & Exceptional Items | 168.22 | 128.45 | 91.99 | 56.02 | 25.39 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 168.22 | 128.45 | 91.99 | 56.02 | 25.39 |
| Provision for Tax | 47.65 | 34.56 | 23.83 | 21.72 | 7.04 |
| Current Income Tax | 45.66 | 35.35 | 24.26 | 16.96 | 7.76 |
| Deferred Tax | 0.97 | -0.79 | -0.44 | -0.46 | -0.72 |
| Other taxes | 1.02 | 0.00 | 0.01 | 5.21 | 0.00 |
| Profit After Tax | 120.58 | 93.88 | 68.16 | 34.30 | 18.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 120.58 | 93.88 | 68.16 | 34.30 | 18.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 82.42 | 109.98 | 47.52 | 58.36 | 40.00 |
| Appropriations | 202.99 | 203.87 | 115.69 | 92.66 | 58.36 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 173.70 | 121.45 | 5.70 | 45.14 | |
| Equity Dividend % | | 5.00 | 5.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |