| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7099.40 | 5058.30 | 3703.30 | 2549.10 | 1128.00 |
| Sales | 7054.20 | 5012.20 | 3683.60 | 2549.10 | 1128.00 |
| Job Work/ Contract Receipts | 0.00 | 1.40 | 0.40 | | |
| Processing Charges / Service Income | 10.00 | 6.90 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 35.20 | 37.80 | 19.30 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7099.40 | 5058.30 | 3703.30 | 2549.10 | 1128.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -41.00 | 7.70 | -107.30 | -12.70 | 16.50 |
| Raw Material Consumed | 6747.90 | 4566.00 | 3328.90 | 2232.60 | 819.30 |
| Opening Raw Materials | 53.30 | 49.20 | 36.90 | 12.80 | 11.90 |
| Purchases Raw Materials | 6738.90 | 4570.00 | 3341.30 | 2256.70 | 820.20 |
| Closing Raw Materials | 44.30 | 53.30 | 49.20 | 36.90 | 12.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.00 | 64.90 | 71.10 | 50.40 | 39.60 |
| Electricity & Power | 60.30 | 64.40 | 70.60 | 49.80 | 39.10 |
| Oil, Fuel & Natural gas | 0.70 | 0.40 | 0.50 | 0.60 | 0.40 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 |
| Employee Cost | 22.60 | 20.70 | 24.90 | 21.90 | 20.10 |
| Salaries, Wages & Bonus | 22.10 | 20.00 | 24.30 | 21.90 | 20.00 |
| Contributions to EPF & Pension Funds | 0.10 | 0.20 | 0.00 | 0.00 | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Other Employees Cost | 0.40 | 0.40 | 0.40 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 93.80 | 132.50 | 144.10 | 100.60 | 100.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 82.50 | 118.20 | 120.00 | 92.40 | 91.00 |
| Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Packing Material Consumed | | | | 0.10 | 0.10 |
| Other Mfg Exp | 11.20 | 14.20 | 24.00 | 8.10 | 9.60 |
| General and Administration Expenses | 8.20 | 10.30 | 16.30 | 8.30 | 7.00 |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.10 | 0.00 | 0.10 |
| Insurance | 1.50 | 1.80 | 1.60 | 1.40 | 1.00 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 2.30 | 1.60 | 1.50 | 1.40 | 1.30 |
| Traveling and conveyance | 0.10 | 0.20 | 0.20 | 0.40 | 0.30 |
| Other Administration | 3.80 | 6.20 | 12.90 | 5.40 | 4.50 |
| Selling and Distribution Expenses | 5.60 | 6.40 | 2.80 | 2.10 | 4.10 |
| Handling and Clearing Charges | 1.60 | 1.50 | 1.90 | 1.50 | 0.80 |
| Other Selling Expenses | 0.30 | 0.10 | 0.20 | 0.00 | 1.80 |
| Miscellaneous Expenses | 3.00 | 3.50 | 5.90 | 26.60 | 7.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 1.50 | 4.90 | 20.70 | 1.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.00 | 2.00 | 1.00 | 5.90 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6901.30 | 4811.90 | 3486.70 | 2429.90 | 1014.80 |
| Operating Profit (Excl OI) | 198.10 | 246.40 | 216.60 | 119.20 | 113.20 |
| Other Income | 5.30 | 12.50 | 3.80 | 3.60 | 1.40 |
| Interest Received | 3.00 | 1.00 | 0.60 | 0.50 | 0.60 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 1.10 | 1.10 | 1.60 | |
| Foreign Exchange Gains | | | | | |
| Others | 2.10 | 10.50 | 2.20 | 1.50 | 0.80 |
| Operating Profit | 203.40 | 259.00 | 220.40 | 122.70 | 114.60 |
| Interest | 17.20 | 32.30 | 33.90 | 24.20 | 26.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.20 | 16.80 | 18.80 | 16.40 | 22.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.10 | 0.20 | 0.50 | 0.20 |
| Other Interest | 11.50 | 15.40 | 14.90 | 7.30 | 4.50 |
| PBDT | 186.20 | 226.70 | 186.50 | 98.50 | 87.80 |
| Depreciation | 50.40 | 47.70 | 45.20 | 40.80 | 40.90 |
| Profit Before Taxation & Exceptional Items | 135.80 | 179.00 | 141.40 | 57.70 | 46.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 135.80 | 179.00 | 141.40 | 57.70 | 46.90 |
| Provision for Tax | 33.80 | 48.80 | 40.10 | 9.00 | 13.10 |
| Current Income Tax | 33.00 | 34.80 | 25.60 | 3.70 | |
| Deferred Tax | -0.20 | 13.50 | 14.00 | 5.30 | 13.10 |
| Other taxes | 1.00 | 0.50 | 0.50 | 0.00 | 13.10 |
| Profit After Tax | 102.00 | 130.20 | 101.30 | 48.70 | 33.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 102.00 | 130.20 | 101.30 | 48.70 | 33.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 364.10 | 233.90 | 60.00 | 86.50 | 52.80 |
| Appropriations | 466.10 | 364.10 | 161.30 | 135.20 | 86.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -72.60 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 8.00 | 14.00 | 7.00 | 5.00 |
| Adjusted EPS | 6.00 | 8.00 | 7.00 | 3.00 | 2.00 |