| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 2336.60 | 1600.80 | 806.60 | 90.40 |
| Sales | 1993.00 | 1526.50 | 805.50 | 90.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 343.60 | 74.40 | 1.10 | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2336.60 | 1600.80 | 806.60 | 90.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -9.40 | -90.70 | -95.30 | -9.40 |
| Raw Material Consumed | 1369.10 | 1189.10 | 683.00 | 86.80 |
| Opening Raw Materials | 69.60 | | | |
| Purchases Raw Materials | 704.40 | 495.40 | | |
| Closing Raw Materials | 154.40 | 69.60 | | |
| Other Direct Purchases / Brought in cost | 749.50 | 763.30 | 683.00 | 86.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 73.50 | 26.10 | 6.10 | |
| Electricity & Power | 36.40 | 16.30 | 2.50 | |
| Oil, Fuel & Natural gas | 36.80 | 9.80 | 3.50 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.30 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 196.00 | 92.00 | 58.80 | 1.50 |
| Salaries, Wages & Bonus | 183.30 | 84.30 | 56.70 | 1.50 |
| Contributions to EPF & Pension Funds | 7.80 | 3.00 | 1.20 | |
| Workmen and Staff Welfare Expenses | 3.10 | 0.00 | | |
| Other Employees Cost | 1.70 | 4.70 | 0.90 | 0.00 |
| Other Manufacturing Expenses | 187.80 | 159.80 | 29.20 | 0.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 123.90 | 98.00 | | |
| Repairs and Maintenance | 7.80 | 2.10 | 0.80 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 56.10 | 59.70 | 28.40 | 0.00 |
| General and Administration Expenses | 72.70 | 30.90 | 21.50 | 1.60 |
| Rent , Rates & Taxes | 4.20 | 2.40 | 1.70 | 0.10 |
| Insurance | 1.10 | 0.70 | 0.20 | |
| Printing and stationery | 1.50 | 1.20 | 0.60 | 0.10 |
| Professional and legal fees | 8.40 | 5.30 | 5.90 | 0.10 |
| Traveling and conveyance | 22.20 | 9.50 | 5.40 | 0.30 |
| Other Administration | 57.60 | 21.20 | 13.20 | 1.30 |
| Selling and Distribution Expenses | 33.40 | 52.30 | 47.60 | 3.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 26.20 | 47.70 | 44.60 | 3.10 |
| Miscellaneous Expenses | 1.30 | 1.60 | | |
| Bad debts /advances written off | 0.10 | 0.10 | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.20 | 1.60 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1924.40 | 1461.20 | 750.90 | 83.60 |
| Operating Profit (Excl OI) | 412.20 | 139.70 | 55.70 | 6.80 |
| Other Income | 3.90 | 8.30 | 2.70 | 0.10 |
| Interest Received | 1.20 | 0.80 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 1.70 | 5.90 | 2.70 | 0.10 |
| Others | 1.10 | 1.50 | 0.00 | 0.00 |
| Operating Profit | 416.10 | 147.90 | 58.40 | 6.90 |
| Interest | 51.10 | 21.30 | 3.70 | 0.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 44.00 | 17.70 | 1.10 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 7.00 | 2.90 | 1.70 | 0.00 |
| Other Interest | 0.20 | 0.70 | 0.80 | 0.10 |
| PBDT | 364.90 | 126.60 | 54.70 | 6.70 |
| Depreciation | 34.30 | 11.80 | 0.10 | |
| Profit Before Taxation & Exceptional Items | 330.70 | 114.80 | 54.60 | 6.70 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 330.70 | 114.80 | 54.60 | 6.70 |
| Provision for Tax | 83.70 | 32.30 | 15.50 | 1.80 |
| Current Income Tax | 76.20 | 26.20 | 15.70 | 1.80 |
| Deferred Tax | 7.50 | 6.10 | -0.20 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 246.90 | 82.50 | 39.20 | 4.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 246.90 | 82.50 | 39.20 | 4.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 126.60 | 44.10 | 4.90 | |
| Appropriations | 373.50 | 126.60 | 44.10 | 4.90 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 170.10 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 13.00 | 175.00 | 83.00 | 33.00 |
| Adjusted EPS | 13.00 | 9.00 | 4.00 | 2.00 |