| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2980.60 | 2557.70 | 1691.00 | 1406.90 | 1153.60 |
| Sales | 2961.50 | 2520.40 | 1681.10 | 1398.60 | 1147.30 |
| Job Work/ Contract Receipts | 0.90 | 21.00 | 0.40 | 4.90 | 4.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.30 | 16.30 | 9.40 | 3.30 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2980.60 | 2557.70 | 1691.00 | 1406.90 | 1153.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.80 | -49.90 | -64.00 | -36.20 | 32.10 |
| Raw Material Consumed | 2348.00 | 2004.10 | 1436.40 | 1087.00 | 832.90 |
| Opening Raw Materials | 449.80 | 290.10 | 103.10 | 237.50 | 112.30 |
| Purchases Raw Materials | 2402.60 | 1975.80 | 1605.10 | 834.10 | 913.00 |
| Closing Raw Materials | 612.50 | 449.80 | 290.10 | 103.10 | 237.50 |
| Other Direct Purchases / Brought in cost | 41.30 | 141.20 | | 106.10 | 32.10 |
| Other raw material cost | 66.80 | 46.70 | 18.30 | 12.40 | 13.10 |
| Power & Fuel Cost | 162.90 | 156.60 | 86.00 | 76.80 | 82.20 |
| Electricity & Power | 162.90 | 156.60 | 86.00 | 76.80 | 82.20 |
| 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 | 94.30 | 103.10 | 74.40 | 70.20 | 60.60 |
| Salaries, Wages & Bonus | 87.10 | 95.80 | 69.60 | 66.20 | 57.50 |
| Contributions to EPF & Pension Funds | 1.80 | 1.60 | 1.30 | 0.60 | 0.40 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.60 | 2.10 | 1.80 | 1.10 |
| Other Employees Cost | 2.00 | 2.10 | 1.40 | 1.60 | 1.70 |
| Other Manufacturing Expenses | 46.80 | 52.80 | 31.90 | 41.00 | 28.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.90 | 26.30 | 15.80 | 23.80 | 16.20 |
| Packing Material Consumed | 27.90 | 26.50 | 15.10 | 13.80 | 9.30 |
| Other Mfg Exp | 0.00 | 0.00 | 1.00 | 3.40 | 2.80 |
| General and Administration Expenses | 25.40 | 21.00 | 17.50 | 13.10 | 13.80 |
| Rent , Rates & Taxes | 3.80 | 2.70 | 2.50 | 1.20 | 4.20 |
| Insurance | 6.40 | 5.20 | 4.80 | 3.50 | 2.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.50 | 1.30 | 0.70 | 0.60 | 0.00 |
| Traveling and conveyance | 12.30 | 11.30 | 9.10 | 7.40 | 6.60 |
| Other Administration | 12.70 | 11.70 | 9.50 | 7.80 | 7.20 |
| Selling and Distribution Expenses | 4.20 | 2.50 | 1.80 | 8.90 | 1.40 |
| 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 | 0.00 |
| Miscellaneous Expenses | 3.70 | 3.20 | 2.60 | 3.10 | 1.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.70 | 3.20 | 2.60 | 3.10 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2681.60 | 2293.30 | 1586.60 | 1263.90 | 1052.60 |
| Operating Profit (Excl OI) | 299.10 | 264.30 | 104.40 | 143.00 | 101.00 |
| Other Income | 27.30 | 12.00 | 5.60 | 2.30 | 2.00 |
| Interest Received | 24.90 | 10.20 | 1.10 | 1.20 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.40 | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.50 | 1.80 | 4.50 | 0.70 | 1.40 |
| Operating Profit | 326.40 | 276.40 | 110.00 | 145.20 | 103.10 |
| Interest | 104.00 | 93.40 | 35.00 | 21.60 | 21.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 100.60 | 90.90 | 34.40 | 15.10 | 17.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 1.70 | | 0.40 | 0.50 |
| Other Interest | 3.40 | 0.80 | 0.60 | 6.10 | 3.60 |
| PBDT | 222.50 | 183.00 | 75.00 | 123.60 | 81.80 |
| Depreciation | 87.90 | 98.50 | 49.20 | 32.80 | 27.10 |
| Profit Before Taxation & Exceptional Items | 134.50 | 84.50 | 25.70 | 90.80 | 54.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 134.50 | 84.50 | 25.70 | 90.80 | 54.80 |
| Provision for Tax | 34.60 | 17.50 | 6.40 | 22.50 | 16.00 |
| Current Income Tax | 31.60 | 18.60 | 0.60 | 24.00 | 15.50 |
| Deferred Tax | 2.70 | -1.10 | 5.10 | -1.50 | 0.50 |
| Other taxes | 0.40 | 0.00 | 0.70 | 0.00 | 0.00 |
| Profit After Tax | 99.90 | 67.00 | 19.30 | 68.30 | 38.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.90 | 67.00 | 19.30 | 68.30 | 38.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 249.40 | 178.70 | 159.90 | 91.70 | 52.90 |
| Appropriations | 349.30 | 245.70 | 179.20 | 160.00 | 91.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.80 | -3.80 | 0.60 | 0.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 7.00 | 2.00 | 7.00 | 16.00 |
| Adjusted EPS | 6.00 | 7.00 | 2.00 | 7.00 | 5.00 |