| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1000.80 | 1046.50 | 788.90 | 605.00 |
| Sales | 664.70 | 688.30 | 633.10 | 538.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 336.20 | 358.20 | 155.70 | 66.50 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1000.80 | 1046.50 | 788.90 | 605.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -83.70 | -42.50 | -44.50 | 3.90 |
| Raw Material Consumed | 546.90 | 598.10 | 515.40 | 401.60 |
| Opening Raw Materials | 28.40 | 19.10 | 17.30 | 6.80 |
| Purchases Raw Materials | 370.10 | 506.70 | 460.10 | 388.80 |
| Closing Raw Materials | 29.40 | 23.00 | 19.10 | 17.30 |
| Other Direct Purchases / Brought in cost | 177.80 | 95.30 | 57.20 | 23.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.00 | 19.30 | 16.30 | 8.70 |
| Electricity & Power | 19.00 | 19.30 | 16.30 | 8.70 |
| 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 | 119.00 | 97.60 | 76.30 | 47.50 |
| Salaries, Wages & Bonus | 107.30 | 94.20 | 73.50 | 44.40 |
| Contributions to EPF & Pension Funds | 3.10 | 2.20 | 1.70 | 1.50 |
| Workmen and Staff Welfare Expenses | 7.00 | 0.60 | 0.80 | 0.90 |
| Other Employees Cost | 1.60 | 0.60 | 0.40 | 0.80 |
| Other Manufacturing Expenses | 166.80 | 176.50 | 115.60 | 80.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 49.10 | 55.70 | 17.70 | 13.10 |
| Repairs and Maintenance | 5.70 | 4.40 | 4.70 | 4.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 112.10 | 116.40 | 93.20 | 63.20 |
| General and Administration Expenses | 58.50 | 63.20 | 38.80 | 21.10 |
| Rent , Rates & Taxes | 32.10 | 40.70 | 21.30 | 9.40 |
| Insurance | 0.90 | 1.00 | 0.70 | 0.60 |
| Printing and stationery | | 0.60 | 0.80 | 0.60 |
| Professional and legal fees | 3.20 | 3.00 | 2.40 | 1.90 |
| Traveling and conveyance | 13.80 | 11.30 | 9.80 | 5.40 |
| Other Administration | 22.30 | 17.90 | 13.60 | 8.60 |
| Selling and Distribution Expenses | 7.90 | 5.90 | 5.60 | 5.00 |
| 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 | 25.30 | 1.90 | 0.50 | 0.90 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 25.30 | 1.90 | 0.50 | 0.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 859.60 | 920.00 | 724.00 | 569.80 |
| Operating Profit (Excl OI) | 141.20 | 126.50 | 64.80 | 35.20 |
| Other Income | 9.00 | 2.00 | 1.10 | 2.50 |
| Interest Received | 2.10 | 1.60 | 0.50 | 0.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 6.70 | 0.00 | 0.40 | 2.00 |
| Foreign Exchange Gains | 0.10 | | 0.10 | 0.10 |
| Others | 0.10 | 0.40 | 0.10 | 0.00 |
| Operating Profit | 150.30 | 128.50 | 66.00 | 37.70 |
| Interest | 44.30 | 37.70 | 12.80 | 7.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 16.90 | 33.20 | 10.20 | 6.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.60 | 3.20 | 2.00 | 0.90 |
| Other Interest | 23.80 | 1.30 | 0.70 | 0.30 |
| PBDT | 106.00 | 90.80 | 53.10 | 30.50 |
| Depreciation | 15.90 | 14.30 | 6.80 | 4.30 |
| Profit Before Taxation & Exceptional Items | 90.10 | 76.50 | 46.30 | 26.20 |
| Exceptional Income / Expenses | -4.00 | | | |
| Profit Before Tax | 86.10 | 76.50 | 46.30 | 26.20 |
| Provision for Tax | 24.60 | 20.40 | 12.00 | 6.70 |
| Current Income Tax | 23.70 | 17.40 | 9.30 | 6.80 |
| Deferred Tax | 0.90 | 2.90 | 2.70 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.40 | 56.10 | 34.30 | 19.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 61.40 | 56.10 | 34.30 | 19.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 139.00 | 77.00 | 42.70 | 23.30 |
| Appropriations | 200.40 | 133.10 | 77.00 | 42.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 83.10 | | | 0.10 |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 337.00 | 206.00 | 117.00 |
| Adjusted EPS | 6.00 | 6.00 | 3.00 | 2.00 |