| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1977.80 | 2008.60 | 1816.40 | 1169.60 | 787.50 |
| Sales | 1976.00 | 2008.60 | 1816.40 | 1169.60 | 787.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.80 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 306.50 | 277.00 | | |
| Net Sales | 1977.80 | 1702.20 | 1539.30 | 1169.60 | 787.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -94.40 | -33.50 | 36.60 | -56.10 | 0.20 |
| Raw Material Consumed | 1367.10 | 1169.20 | 1106.60 | 919.20 | 559.60 |
| Opening Raw Materials | 103.60 | 50.70 | 52.10 | 37.90 | 18.90 |
| Purchases Raw Materials | 1310.90 | 1138.10 | 1105.20 | 933.40 | 578.60 |
| Closing Raw Materials | 173.20 | 103.60 | 50.70 | 52.10 | 37.90 |
| Other Direct Purchases / Brought in cost | 125.80 | 84.10 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.30 | 78.90 | 59.80 | 46.60 | 37.00 |
| Electricity & Power | 92.30 | 73.40 | 59.80 | 43.10 | 33.60 |
| Oil, Fuel & Natural gas | 6.10 | 5.40 | 0.00 | 3.50 | 3.40 |
| 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 | 99.40 | 80.60 | 62.60 | 64.00 | 49.00 |
| Salaries, Wages & Bonus | 96.50 | 75.80 | 61.20 | 62.70 | 47.90 |
| Contributions to EPF & Pension Funds | 1.50 | 1.20 | 0.10 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.10 | 0.60 | 0.40 | 0.30 |
| Other Employees Cost | 0.20 | 2.50 | 0.70 | 0.90 | 0.70 |
| Other Manufacturing Expenses | 114.50 | 67.40 | 37.50 | 32.30 | 24.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 58.30 | 23.00 | | | |
| Repairs and Maintenance | 27.90 | 26.10 | | 15.90 | 9.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 28.30 | 18.40 | 37.50 | 16.40 | 15.50 |
| General and Administration Expenses | 46.10 | 47.30 | 46.30 | 51.30 | 42.10 |
| Rent , Rates & Taxes | 13.20 | 12.90 | 12.20 | 11.90 | 12.00 |
| Insurance | 0.40 | 2.30 | 2.00 | 0.40 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.00 | 4.10 | 2.10 | 3.00 | 2.80 |
| Traveling and conveyance | | | | 0.20 | 0.10 |
| Other Administration | 28.40 | 28.00 | 30.00 | 35.90 | 27.00 |
| Selling and Distribution Expenses | 81.40 | 74.20 | 44.80 | 14.80 | 10.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.50 | 5.30 | 13.70 | 0.10 | 1.00 |
| Miscellaneous Expenses | 4.70 | 5.70 | 10.80 | 0.30 | 0.10 |
| Bad debts /advances written off | | | 4.90 | | |
| Provision for doubtful debts | 1.60 | 2.60 | 3.50 | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.10 | 0.00 | 0.20 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.90 | 3.00 | 2.40 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1717.10 | 1489.80 | 1404.90 | 1072.40 | 723.80 |
| Operating Profit (Excl OI) | 260.80 | 212.40 | 134.50 | 97.20 | 63.70 |
| Other Income | 2.80 | 1.90 | 4.10 | 1.40 | 0.40 |
| Interest Received | 1.90 | 0.70 | 0.90 | 0.40 | 0.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | 0.30 | | | |
| Profits on sale of Investments | | | 0.30 | | |
| Provision Written Back | 0.20 | 0.10 | 1.90 | | |
| Foreign Exchange Gains | 0.60 | 0.20 | 0.10 | 0.90 | 0.40 |
| Others | 0.10 | 0.60 | 0.80 | 0.00 | 0.00 |
| Operating Profit | 263.60 | 214.30 | 138.60 | 98.60 | 64.10 |
| Interest | 52.10 | 23.10 | 24.80 | 21.30 | 15.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 24.20 | 3.20 | 20.90 | 16.70 | 8.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 1.00 | 0.90 | 1.60 | 3.20 |
| Other Interest | 20.80 | 18.90 | 3.00 | 3.00 | 3.80 |
| PBDT | 211.40 | 191.20 | 113.80 | 77.30 | 48.40 |
| Depreciation | 36.40 | 17.60 | 13.60 | 10.70 | 6.70 |
| Profit Before Taxation & Exceptional Items | 175.00 | 173.50 | 100.20 | 66.60 | 41.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 175.00 | 173.50 | 100.20 | 66.60 | 41.70 |
| Provision for Tax | 46.40 | 43.60 | 28.20 | 16.90 | 11.40 |
| Current Income Tax | 30.50 | 38.60 | 28.30 | 16.60 | 10.10 |
| Deferred Tax | 15.70 | 5.20 | -0.10 | 0.20 | 1.30 |
| Other taxes | 0.30 | -0.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 128.60 | 130.00 | 72.00 | 49.80 | 30.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 128.60 | 130.00 | 72.00 | 49.80 | 30.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 221.10 | 91.10 | 95.90 | 44.40 | 14.10 |
| Appropriations | 349.70 | 221.10 | 167.90 | 94.10 | 44.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 76.80 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 10.00 | 7.00 | 20.00 | 12.00 |
| Adjusted EPS | 9.00 | 10.00 | 7.00 | 5.00 | 3.00 |