| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4358.90 | 4064.90 | 3351.10 | 2238.20 | 1423.30 |
| Sales | 4358.40 | 4064.10 | 3349.80 | 2236.90 | 1422.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.50 | 0.80 | 1.30 | 1.20 | 0.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 4231.90 | 3952.30 | 3295.40 | 2162.50 | 1423.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 67.70 | -149.60 | -128.20 | -215.00 | -12.00 |
| Raw Material Consumed | 2977.70 | 3163.00 | 2661.20 | 1748.10 | 1044.20 |
| Opening Raw Materials | 710.10 | 613.40 | 512.10 | 447.70 | 322.00 |
| Purchases Raw Materials | 3055.00 | 3259.70 | 2762.50 | 1727.80 | 1164.40 |
| Closing Raw Materials | 787.50 | 710.10 | 613.40 | 512.10 | 445.20 |
| Other Direct Purchases / Brought in cost | | | | 84.70 | 2.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.40 | 48.20 | 35.50 | 27.90 | 23.20 |
| Electricity & Power | 50.40 | 48.20 | 35.50 | 27.90 | 23.20 |
| 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 | 269.70 | 208.10 | 173.20 | 128.90 | 90.40 |
| Salaries, Wages & Bonus | 236.00 | 184.40 | 155.20 | 114.40 | 79.20 |
| Contributions to EPF & Pension Funds | 11.50 | 9.50 | 7.90 | 6.90 | 5.10 |
| Workmen and Staff Welfare Expenses | 16.60 | 10.30 | 7.10 | 5.40 | 4.10 |
| Other Employees Cost | 5.60 | 3.80 | 2.90 | 2.20 | 1.90 |
| Other Manufacturing Expenses | 95.70 | 62.50 | 43.00 | 23.60 | 14.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 46.50 | 38.60 | 23.60 | 15.10 | 10.70 |
| Repairs and Maintenance | 16.60 | 6.90 | 9.90 | 2.60 | 1.30 |
| Packing Material Consumed | 7.60 | 5.80 | 4.60 | 2.30 | 1.10 |
| Other Mfg Exp | 25.00 | 11.20 | 4.90 | 3.60 | 1.20 |
| General and Administration Expenses | 103.60 | 86.50 | 76.10 | 56.60 | 43.00 |
| Rent , Rates & Taxes | 19.40 | 18.20 | 15.30 | 10.70 | 11.20 |
| Insurance | 3.00 | 2.80 | 2.80 | 2.20 | 1.80 |
| Printing and stationery | 1.80 | 1.50 | 0.90 | 0.80 | 0.60 |
| Professional and legal fees | 9.50 | 6.60 | 11.40 | 9.50 | 8.40 |
| Traveling and conveyance | 35.60 | 27.90 | 25.50 | 16.80 | 10.80 |
| Other Administration | 69.90 | 57.40 | 45.70 | 33.40 | 20.90 |
| Selling and Distribution Expenses | 223.10 | 201.20 | 169.30 | 110.60 | 65.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.40 | 7.90 | 5.00 | 9.10 | 0.70 |
| Miscellaneous Expenses | 25.80 | 13.20 | 23.80 | 14.20 | 7.30 |
| Bad debts /advances written off | | | | | 3.60 |
| Provision for doubtful debts | 15.90 | 7.60 | 6.30 | 10.40 | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | 13.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.90 | 5.60 | 4.00 | 3.60 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3813.70 | 3633.00 | 3053.80 | 1894.90 | 1276.20 |
| Operating Profit (Excl OI) | 418.10 | 319.30 | 241.50 | 267.60 | 147.00 |
| Other Income | 11.80 | 21.80 | 13.50 | 12.10 | 9.80 |
| Interest Received | 5.90 | 5.10 | 3.40 | 2.20 | 1.60 |
| Dividend Received | 0.20 | 0.10 | 0.10 | | |
| Profit on sale of Fixed Assets | 0.00 | 0.40 | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.20 | 12.00 | | 1.90 | 7.40 |
| Others | 3.50 | 4.20 | 9.90 | 8.00 | 0.80 |
| Operating Profit | 429.90 | 341.10 | 255.00 | 279.80 | 156.80 |
| Interest | 113.30 | 96.50 | 75.40 | 70.00 | 69.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.80 | 69.70 | 53.90 | 31.30 | 34.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.40 | 7.00 | 6.00 | 4.60 | |
| Other Interest | 14.10 | 19.80 | 15.60 | 34.10 | 35.50 |
| PBDT | 316.60 | 244.50 | 179.60 | 209.70 | 87.20 |
| Depreciation | 67.00 | 45.30 | 43.20 | 38.40 | 29.90 |
| Profit Before Taxation & Exceptional Items | 249.60 | 199.20 | 136.40 | 171.30 | 57.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 249.60 | 199.20 | 136.40 | 171.30 | 57.40 |
| Provision for Tax | 65.30 | 53.10 | 35.60 | 40.40 | 21.20 |
| Current Income Tax | 53.90 | 54.40 | 39.30 | 45.70 | 14.20 |
| Deferred Tax | 11.70 | -0.80 | -3.60 | -0.40 | -0.70 |
| Other taxes | -0.30 | -0.40 | 0.00 | -4.90 | 7.70 |
| Profit After Tax | 184.30 | 146.10 | 100.80 | 130.90 | 36.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 184.30 | 146.10 | 100.80 | 130.90 | 36.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 483.00 | 336.90 | 236.10 | 105.20 | 83.60 |
| Appropriations | 667.30 | 483.00 | 336.90 | 236.10 | 119.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 6.00 | 4.00 | 5.00 | 2.00 |
| Adjusted EPS | 8.00 | 6.00 | 4.00 | 5.00 | 2.00 |