| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2838.10 | 2709.90 | 1309.90 | 1560.50 | 652.10 |
| Sales | 2835.00 | 2704.90 | 1297.20 | 1557.30 | 649.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.10 | 5.00 | 12.70 | 3.20 | 2.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2838.10 | 2709.90 | 1309.90 | 1560.50 | 652.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -436.30 | -479.70 | -236.70 | 67.60 | 1.90 |
| Raw Material Consumed | 2637.40 | 2529.80 | 1191.00 | 1327.10 | 565.80 |
| Opening Raw Materials | 5.90 | 5.60 | 84.60 | 2.30 | 0.30 |
| Purchases Raw Materials | 2342.40 | 2468.90 | 1105.30 | 1396.90 | 541.80 |
| Closing Raw Materials | 7.10 | 5.90 | 5.60 | 83.80 | 2.30 |
| Other Direct Purchases / Brought in cost | 296.10 | 61.20 | 6.70 | 11.60 | 26.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.50 | 8.50 | 2.90 | 0.80 | 0.60 |
| Electricity & Power | 7.50 | 8.50 | 2.90 | 0.80 | 0.60 |
| 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 | 26.40 | 23.10 | 17.10 | 3.10 | 18.30 |
| Salaries, Wages & Bonus | 18.70 | 17.90 | 13.70 | 1.70 | 17.70 |
| Contributions to EPF & Pension Funds | 3.00 | 2.20 | 1.20 | 0.10 | |
| Workmen and Staff Welfare Expenses | 4.70 | 3.10 | 2.20 | 1.30 | 0.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 92.00 | 72.60 | 26.80 | 6.90 | 27.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.80 | 12.30 | 8.30 | 2.70 | 1.40 |
| Repairs and Maintenance | 2.20 | 2.30 | 1.00 | 0.30 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 72.00 | 58.00 | 17.50 | 3.90 | 26.20 |
| General and Administration Expenses | 60.80 | 48.20 | 41.30 | 18.80 | 2.10 |
| Rent , Rates & Taxes | 6.50 | 2.10 | 0.80 | 0.20 | 1.00 |
| Insurance | 8.70 | 7.50 | 4.30 | 0.60 | 0.40 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Professional and legal fees | 12.30 | 11.20 | 12.60 | 2.70 | 0.50 |
| Traveling and conveyance | 0.70 | 0.60 | 1.50 | 0.40 | 0.10 |
| Other Administration | 33.20 | 27.50 | 23.50 | 15.00 | 0.20 |
| Selling and Distribution Expenses | 24.70 | 52.50 | 18.20 | 8.10 | 6.50 |
| 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 | 4.10 | 9.40 | 3.40 | 0.50 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 6.70 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.10 | 2.70 | 3.40 | 0.50 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2416.60 | 2264.60 | 1063.90 | 1432.90 | 623.00 |
| Operating Profit (Excl OI) | 421.50 | 445.30 | 246.00 | 127.60 | 29.00 |
| Other Income | 7.50 | 9.30 | 0.10 | 3.00 | 0.80 |
| Interest Received | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.50 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 9.00 | | | |
| Others | 3.90 | 0.00 | 0.00 | 2.80 | 0.80 |
| Operating Profit | 429.00 | 454.60 | 246.10 | 130.50 | 29.90 |
| Interest | 78.40 | 65.50 | 33.00 | 5.00 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 53.60 | 42.60 | 29.20 | 4.40 | 6.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.90 | 9.10 | 3.80 | 0.50 | 0.60 |
| Other Interest | 21.90 | 13.80 | 0.00 | 0.00 | 0.00 |
| PBDT | 350.60 | 389.00 | 213.10 | 125.50 | 22.70 |
| Depreciation | 152.60 | 82.60 | 19.40 | 9.90 | 8.80 |
| Profit Before Taxation & Exceptional Items | 198.00 | 306.50 | 193.70 | 115.70 | 13.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 198.00 | 306.50 | 193.70 | 115.70 | 13.90 |
| Provision for Tax | 57.10 | 84.10 | 50.10 | 29.30 | 3.50 |
| Current Income Tax | 63.50 | 85.00 | 48.30 | 29.50 | 3.80 |
| Deferred Tax | -6.70 | -0.30 | -0.10 | -0.50 | -0.40 |
| Other taxes | 0.30 | -0.70 | 2.00 | 0.30 | 0.00 |
| Profit After Tax | 140.90 | 222.40 | 143.60 | 86.40 | 10.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 140.90 | 222.40 | 143.60 | 86.40 | 10.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 567.50 | 388.80 | 261.70 | 22.20 | 11.80 |
| Appropriations | 708.40 | 611.20 | 405.30 | 108.60 | 22.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 77.10 | 43.70 | 16.60 | 8.70 | |
| Equity Dividend % | 85.00 | 75.00 | 50.00 | 20.00 | |
| Earnings Per Share | 14.00 | 22.00 | 16.00 | 10.00 | 11.00 |
| Adjusted EPS | 14.00 | 22.00 | 16.00 | 10.00 | 7.00 |