| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2954.80 | 2074.40 | 1030.70 | 720.00 | 580.82 |
| Sales | 1910.10 | 1421.60 | 770.50 | 402.50 | 420.84 |
| Job Work/ Contract Receipts | 711.20 | 596.20 | 199.40 | | |
| Processing Charges / Service Income | 333.50 | 41.10 | 45.30 | 317.50 | 159.98 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 15.50 | 15.50 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2954.80 | 2074.40 | 1030.70 | 720.00 | 580.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 67.50 | -34.30 | -15.50 | -26.60 | -13.62 |
| Raw Material Consumed | 1221.90 | 1112.30 | 544.30 | 525.60 | 424.94 |
| Opening Raw Materials | 34.50 | | 2.50 | | |
| Purchases Raw Materials | 907.00 | 944.20 | 276.40 | | |
| Closing Raw Materials | 45.10 | 34.50 | 37.30 | | |
| Other Direct Purchases / Brought in cost | 325.50 | 202.60 | 302.70 | 525.60 | 424.94 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.10 | 16.10 | 8.50 | 0.70 | 0.25 |
| Electricity & Power | 10.10 | 16.10 | 8.50 | 0.70 | 0.25 |
| 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 | 111.00 | 79.80 | 43.40 | 28.10 | 20.87 |
| Salaries, Wages & Bonus | 100.60 | 77.20 | 40.40 | 26.60 | 19.76 |
| Contributions to EPF & Pension Funds | 0.40 | 0.20 | 0.60 | 0.90 | 0.87 |
| Workmen and Staff Welfare Expenses | 8.10 | 2.40 | 1.80 | 0.60 | 0.23 |
| Other Employees Cost | 1.90 | 0.20 | 0.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 874.80 | 430.00 | 209.40 | 15.30 | 14.75 |
| Sub-contracted / Out sourced services | 5.30 | 2.10 | | | |
| Processing Charges | 846.20 | 378.40 | 183.90 | | |
| Repairs and Maintenance | 5.20 | 6.20 | 0.40 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.10 | 43.30 | 25.00 | 15.30 | 14.75 |
| General and Administration Expenses | 114.10 | 63.50 | 28.40 | 41.70 | 23.98 |
| Rent , Rates & Taxes | 12.90 | 8.70 | 3.90 | 2.10 | 1.27 |
| Insurance | 5.70 | 4.00 | 4.20 | 2.30 | 1.63 |
| Printing and stationery | 2.30 | 1.00 | 0.80 | 0.30 | 0.17 |
| Professional and legal fees | 64.00 | 31.70 | 11.70 | 13.50 | 6.17 |
| Traveling and conveyance | 20.80 | 14.30 | 6.00 | 13.90 | 4.94 |
| Other Administration | 29.20 | 18.10 | 7.90 | 23.60 | 14.74 |
| Selling and Distribution Expenses | 64.30 | 52.80 | 32.10 | 34.70 | 29.78 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 2.10 | 4.50 | 5.30 | 0.00 |
| Miscellaneous Expenses | 12.90 | 8.00 | 6.60 | 3.90 | 13.50 |
| Bad debts /advances written off | 0.40 | | | 2.30 | 7.83 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 6.00 | 0.10 | | | |
| Losson foreign exchange fluctuations | | 0.10 | | | 1.20 |
| Losson sale of non-trade current investments | | | | | 0.15 |
| Other Miscellaneous Expenses | 6.50 | 7.80 | 6.60 | 1.60 | 4.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2476.50 | 1728.30 | 857.10 | 623.40 | 514.46 |
| Operating Profit (Excl OI) | 478.30 | 346.10 | 173.50 | 96.60 | 66.36 |
| Other Income | 73.60 | 24.80 | 15.40 | 10.50 | 9.04 |
| Interest Received | 46.70 | 16.10 | 2.90 | 4.80 | 5.01 |
| Dividend Received | | | | | 0.02 |
| Profit on sale of Fixed Assets | | 0.90 | | 1.10 | |
| Profits on sale of Investments | 5.00 | | | | |
| Provision Written Back | | | 6.20 | | |
| Foreign Exchange Gains | | | | 0.30 | |
| Others | 21.90 | 7.80 | 6.30 | 4.30 | 4.01 |
| Operating Profit | 551.90 | 370.90 | 188.90 | 107.10 | 75.40 |
| Interest | 96.80 | 65.80 | 24.90 | 8.20 | 5.18 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 46.70 | 40.40 | 14.40 | | 0.77 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.90 | 13.50 | 10.20 | 8.00 | 4.23 |
| Other Interest | 7.10 | 11.90 | 0.30 | 0.30 | 0.18 |
| PBDT | 455.20 | 305.00 | 164.00 | 98.90 | 70.22 |
| Depreciation | 25.20 | 17.50 | 28.70 | 2.80 | 2.39 |
| Profit Before Taxation & Exceptional Items | 429.90 | 287.50 | 135.30 | 96.00 | 67.83 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 429.90 | 287.50 | 135.30 | 96.00 | 67.83 |
| Provision for Tax | 115.00 | 74.20 | 35.30 | 24.70 | 19.60 |
| Current Income Tax | 113.00 | 69.90 | 35.80 | 25.90 | 17.78 |
| Deferred Tax | 3.50 | 4.30 | -0.50 | -1.20 | -0.27 |
| Other taxes | -1.60 | 0.00 | 0.00 | 0.10 | 2.09 |
| Profit After Tax | 314.90 | 213.30 | 100.00 | 71.30 | 48.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 314.90 | 213.30 | 100.00 | 71.30 | 48.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 639.00 | 414.60 | 310.70 | 244.50 | 201.90 |
| Appropriations | 953.90 | 627.90 | 410.70 | 315.80 | 250.13 |
| General Reserves | -2.90 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -7.40 | -11.10 | -5.00 | -47.50 | -46.05 |
| Equity Dividend % | 18.00 | 15.00 | | 10.00 | 10.00 |
| Earnings Per Share | 29.00 | 21.00 | 10.00 | 14.00 | 9.00 |
| Adjusted EPS | 29.00 | 21.00 | 10.00 | 7.00 | 5.00 |