| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 649.90 | 585.10 | 507.50 | 393.70 | 290.10 |
| Sales | 640.40 | 579.90 | 507.50 | 393.70 | 279.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.30 | 1.30 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.20 | 3.80 | 0.00 | 0.00 | 10.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 630.70 | 564.40 | 498.50 | 381.10 | 284.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.60 | -1.80 | -1.50 | -0.90 | -0.90 |
| Raw Material Consumed | 140.80 | 141.70 | 127.60 | 97.60 | 79.80 |
| Opening Raw Materials | 34.30 | 26.30 | 19.50 | 7.00 | 6.40 |
| Purchases Raw Materials | 135.70 | 149.70 | 134.40 | 110.10 | 80.50 |
| Closing Raw Materials | 29.20 | 34.30 | 26.30 | 19.50 | 7.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.10 | 3.40 | 2.80 | 3.00 | 2.80 |
| Electricity & Power | 4.10 | 3.40 | 2.80 | 3.00 | 2.80 |
| 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 | 61.70 | 55.80 | 54.60 | 40.70 | 33.80 |
| Salaries, Wages & Bonus | 57.70 | 51.10 | 50.10 | 38.50 | 31.40 |
| Contributions to EPF & Pension Funds | 3.40 | 4.10 | 4.20 | 2.00 | 1.50 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.30 | 0.20 | 0.90 |
| Other Employees Cost | 0.40 | 0.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.30 | 4.70 | 0.40 | 1.50 | 1.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.80 | 4.10 | | | |
| Packing Material Consumed | | | | 1.10 | |
| Other Mfg Exp | 0.50 | 0.60 | 0.40 | 0.40 | 1.80 |
| General and Administration Expenses | 93.10 | 84.70 | 67.80 | 58.90 | 39.20 |
| Rent , Rates & Taxes | 12.70 | 11.90 | 10.90 | 9.00 | 5.50 |
| Insurance | 1.90 | 2.00 | 2.20 | 1.10 | 0.90 |
| Printing and stationery | 1.20 | 1.00 | 0.80 | 1.00 | 1.90 |
| Professional and legal fees | 16.20 | 14.40 | 9.10 | 12.70 | 6.70 |
| Traveling and conveyance | 12.30 | 10.10 | 11.80 | 3.70 | 1.10 |
| Other Administration | 61.10 | 55.40 | 44.70 | 35.10 | 24.10 |
| Selling and Distribution Expenses | 86.20 | 59.30 | 43.00 | 25.30 | 34.00 |
| 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 | 0.70 |
| Miscellaneous Expenses | 18.90 | 16.10 | 5.90 | 2.70 | 3.90 |
| Bad debts /advances written off | 0.70 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.10 | 16.10 | 5.90 | 2.70 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 407.50 | 364.00 | 300.50 | 228.90 | 194.50 |
| Operating Profit (Excl OI) | 223.20 | 200.40 | 198.10 | 152.20 | 90.20 |
| Other Income | 41.10 | 28.60 | 20.30 | 16.20 | 10.40 |
| Interest Received | 36.80 | 25.00 | 16.20 | 13.20 | 5.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.10 | 3.20 | 4.00 | 3.00 | 1.90 |
| Others | 1.20 | 0.40 | 0.20 | 0.10 | 3.30 |
| Operating Profit | 264.30 | 229.00 | 218.40 | 168.50 | 100.60 |
| Interest | 2.50 | 2.10 | 2.10 | 2.70 | 2.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 1.00 | 1.80 |
| Intereston Fixed deposits | | | | 0.00 | 0.00 |
| Bank Charges etc | 2.50 | 2.10 | 2.10 | 1.70 | 0.70 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| PBDT | 261.70 | 226.90 | 216.30 | 165.80 | 98.10 |
| Depreciation | 19.00 | 12.80 | 6.80 | 5.20 | 4.70 |
| Profit Before Taxation & Exceptional Items | 242.70 | 214.10 | 209.60 | 160.50 | 93.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 242.70 | 214.10 | 209.60 | 160.50 | 93.40 |
| Provision for Tax | 60.70 | 52.90 | 52.50 | 44.80 | 21.30 |
| Current Income Tax | 57.60 | 49.80 | 51.60 | 44.10 | 19.00 |
| Deferred Tax | 3.10 | 3.20 | 0.80 | 0.50 | 2.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Profit After Tax | 182.00 | 161.20 | 157.10 | 115.70 | 72.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 182.00 | 161.20 | 157.10 | 115.70 | 72.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 563.90 | 405.90 | 248.80 | 217.70 | 139.00 |
| Appropriations | 745.90 | 567.10 | 405.90 | 333.40 | 211.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.00 | 3.20 | | 84.60 | -6.80 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 15.00 | 13.00 | 13.00 | 10.00 | 253.00 |
| Adjusted EPS | 15.00 | 13.00 | 13.00 | 10.00 | 8.00 |