| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 2300.80 | 1774.00 | 987.90 | 1673.70 |
| Sales | 292.20 | 708.30 | 564.30 | 1156.10 |
| Job Work/ Contract Receipts | 2008.60 | 1065.70 | 423.60 | 517.60 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2300.80 | 1774.00 | 987.90 | 1673.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -71.60 | -60.50 | -4.40 | -17.30 |
| Raw Material Consumed | 1587.50 | 1360.20 | 779.40 | 1428.20 |
| Opening Raw Materials | 125.60 | 78.60 | 42.80 | 34.40 |
| Purchases Raw Materials | 1666.40 | 1407.20 | 815.20 | 1436.50 |
| Closing Raw Materials | 204.40 | 125.60 | 78.60 | 42.80 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.50 | 4.20 | 3.50 | 4.30 |
| Electricity & Power | 3.50 | 4.20 | 3.50 | 4.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 129.70 | 49.60 | 32.50 | 25.50 |
| Salaries, Wages & Bonus | 107.60 | 46.50 | 31.30 | 24.00 |
| Contributions to EPF & Pension Funds | 4.90 | 1.80 | 1.20 | 0.90 |
| Workmen and Staff Welfare Expenses | 4.30 | 1.20 | | 0.30 |
| Other Employees Cost | 12.80 | 0.00 | 0.10 | 0.30 |
| Other Manufacturing Expenses | 261.30 | 50.90 | 85.80 | 154.20 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 3.40 | 2.40 | 1.30 | 3.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 257.90 | 48.60 | 84.50 | 151.10 |
| General and Administration Expenses | 83.10 | 55.90 | 22.50 | 29.90 |
| Rent , Rates & Taxes | 6.30 | 5.60 | 3.70 | 5.50 |
| Insurance | 2.50 | 1.00 | 0.60 | 0.70 |
| Printing and stationery | 2.90 | 1.90 | 1.30 | 0.60 |
| Professional and legal fees | 13.20 | 16.60 | 5.20 | 8.10 |
| Traveling and conveyance | 17.40 | 11.70 | 4.20 | 7.50 |
| Other Administration | 58.20 | 30.80 | 11.80 | 15.00 |
| Selling and Distribution Expenses | 36.80 | 70.00 | 6.50 | 2.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.60 | 0.00 | 2.30 | 0.30 |
| Bad debts /advances written off | 0.50 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.60 | | | |
| Losson foreign exchange fluctuations | | | 2.10 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 5.50 | 0.00 | 0.20 | 0.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2036.90 | 1530.40 | 928.20 | 1627.50 |
| Operating Profit (Excl OI) | 263.80 | 243.60 | 59.70 | 46.20 |
| Other Income | 10.10 | 4.10 | 1.40 | 5.20 |
| Interest Received | 6.50 | 0.40 | 0.50 | 0.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 1.10 | 0.00 | | 2.30 |
| Others | 2.50 | 3.70 | 0.90 | 2.50 |
| Operating Profit | 274.00 | 247.70 | 61.10 | 51.40 |
| Interest | 39.30 | 25.70 | 14.30 | 7.80 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1.10 | 3.90 | 3.70 | 5.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 7.10 | 3.50 | 3.90 | 1.20 |
| Other Interest | 31.20 | 18.30 | 6.70 | 1.60 |
| PBDT | 234.60 | 222.00 | 46.80 | 43.60 |
| Depreciation | 9.10 | 7.80 | 16.30 | 9.80 |
| Profit Before Taxation & Exceptional Items | 225.50 | 214.20 | 30.40 | 33.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 225.50 | 214.20 | 30.40 | 33.80 |
| Provision for Tax | 39.60 | 56.80 | 13.10 | 13.30 |
| Current Income Tax | 37.90 | 53.90 | 10.10 | 12.30 |
| Deferred Tax | -1.00 | -0.40 | 2.30 | 1.00 |
| Other taxes | 2.80 | 3.20 | 0.60 | 0.00 |
| Profit After Tax | 185.90 | 157.40 | 17.40 | 20.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 185.90 | 157.40 | 17.40 | 20.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 175.30 | 17.90 | | |
| Appropriations | 361.10 | 175.30 | 17.40 | 20.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 120.00 | | | 20.50 |
| Equity Dividend % | | | | |
| Earnings Per Share | 9.00 | 52.00 | 6.00 | 7.00 |
| Adjusted EPS | 9.00 | 10.00 | 1.00 | 1.00 |