| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4621.10 | 4167.60 | 3662.00 | 3159.40 | 2146.80 |
| Sales | 4621.10 | 4167.50 | 3662.00 | 3138.30 | 2143.50 |
| Job Work/ Contract Receipts | | 0.20 | | 0.00 | 0.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 21.00 | 2.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 4621.10 | 4167.60 | 3662.00 | 3143.30 | 2130.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -303.90 | -843.50 | -371.80 | -506.40 | -50.20 |
| Raw Material Consumed | 4006.20 | 4188.00 | 3373.70 | 3133.70 | 1779.40 |
| Opening Raw Materials | 135.70 | 57.70 | 65.30 | 131.80 | 97.70 |
| Purchases Raw Materials | 946.40 | 355.90 | 338.40 | 235.00 | 157.70 |
| Closing Raw Materials | 487.80 | 135.70 | 57.70 | 65.30 | 131.80 |
| Other Direct Purchases / Brought in cost | 3411.80 | 3910.20 | 3027.70 | 2832.10 | 1655.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.10 | 8.50 | 8.70 | 7.20 | 6.50 |
| Electricity & Power | 9.00 | 8.50 | 8.70 | 7.20 | 6.50 |
| 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 | 99.10 | 88.00 | 75.80 | 61.90 | 49.40 |
| Salaries, Wages & Bonus | 93.10 | 84.20 | 71.80 | 57.80 | 46.60 |
| Contributions to EPF & Pension Funds | 1.40 | 1.50 | 1.10 | 1.10 | 0.90 |
| Workmen and Staff Welfare Expenses | 3.30 | 1.30 | 2.10 | 2.20 | 0.90 |
| Other Employees Cost | 1.30 | 1.00 | 0.90 | 0.70 | 1.10 |
| Other Manufacturing Expenses | 39.40 | 37.30 | 27.20 | 28.70 | 15.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.30 | 17.00 | 11.00 | 12.60 | 4.30 |
| Repairs and Maintenance | | | | 0.10 | 0.00 |
| Packing Material Consumed | 20.70 | 18.80 | 14.70 | 13.30 | 8.70 |
| Other Mfg Exp | 1.40 | 1.60 | 1.40 | 2.80 | 2.40 |
| General and Administration Expenses | 67.70 | 41.00 | 45.20 | 18.70 | 12.40 |
| Rent , Rates & Taxes | 26.40 | 15.50 | 16.80 | 1.20 | 0.10 |
| Insurance | 2.10 | 1.60 | 1.60 | 1.80 | 1.80 |
| Printing and stationery | 2.50 | 1.20 | 1.50 | 1.40 | 0.40 |
| Professional and legal fees | 16.80 | 8.80 | 10.30 | 2.70 | 1.00 |
| Traveling and conveyance | 2.70 | 0.30 | 0.60 | 0.30 | 0.10 |
| Other Administration | 19.90 | 13.90 | 15.00 | 11.60 | 9.20 |
| Selling and Distribution Expenses | 12.10 | 10.70 | 10.50 | 11.80 | 6.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.00 | 0.30 | 0.00 |
| Miscellaneous Expenses | 7.40 | 4.30 | 2.80 | 1.70 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.60 | 0.00 | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.70 | 4.30 | 2.60 | 1.70 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3937.00 | 3534.20 | 3172.10 | 2757.20 | 1819.60 |
| Operating Profit (Excl OI) | 684.20 | 633.40 | 489.90 | 386.10 | 310.80 |
| Other Income | 7.40 | 4.10 | 6.20 | 1.40 | 0.40 |
| Interest Received | 6.80 | 4.00 | 0.00 | 1.20 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | 0.30 | 0.00 | 0.60 | 0.10 | 0.10 |
| Others | 0.00 | 0.10 | 5.50 | 0.20 | 0.20 |
| Operating Profit | 691.50 | 637.50 | 496.00 | 387.50 | 311.20 |
| Interest | 77.60 | 171.50 | 177.70 | 159.30 | 153.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.00 | 158.70 | 163.40 | 91.50 | 88.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.90 | 5.10 | 6.40 | 3.90 | 4.20 |
| Other Interest | 6.70 | 7.70 | 7.90 | 64.00 | 61.70 |
| PBDT | 614.00 | 466.00 | 318.30 | 228.20 | 157.30 |
| Depreciation | 20.00 | 17.60 | 19.10 | 28.30 | 26.70 |
| Profit Before Taxation & Exceptional Items | 594.00 | 448.40 | 299.20 | 199.90 | 130.70 |
| Exceptional Income / Expenses | | -2.90 | | | |
| Profit Before Tax | 594.00 | 445.50 | 299.20 | 199.90 | 130.70 |
| Provision for Tax | 162.30 | 123.20 | 77.20 | 52.40 | 33.90 |
| Current Income Tax | 155.60 | 114.20 | 76.70 | 52.60 | 34.50 |
| Deferred Tax | 0.10 | 0.10 | 0.50 | -0.20 | -0.60 |
| Other taxes | 6.60 | 8.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 431.70 | 322.30 | 222.00 | 147.50 | 96.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 431.70 | 322.30 | 222.00 | 147.50 | 96.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 953.80 | 639.00 | 424.50 | 284.50 | 195.30 |
| Appropriations | 1385.50 | 961.30 | 646.50 | 431.90 | 292.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |