| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5440.60 | 3127.30 | 2327.80 | 1374.20 | 1718.43 |
| Sales | 5440.60 | 3126.90 | 2327.80 | 1374.20 | 1717.78 |
| Job Work/ Contract Receipts | | | | | 0.66 |
| Processing Charges / Service Income | | 0.40 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5440.60 | 3127.30 | 2327.80 | 1374.20 | 1718.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -728.90 | -629.20 | -219.30 | -134.60 | -91.44 |
| Raw Material Consumed | 5261.20 | 3186.00 | 2071.20 | 1155.80 | 1529.66 |
| Opening Raw Materials | 179.40 | 173.10 | 120.50 | 104.00 | |
| Purchases Raw Materials | 5088.90 | 2930.80 | 2083.80 | 1156.10 | |
| Closing Raw Materials | 241.00 | 179.40 | 173.10 | 120.50 | |
| Other Direct Purchases / Brought in cost | 233.90 | 261.50 | 40.00 | 16.20 | 1529.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 1.30 | 0.60 | 0.50 | 0.69 |
| Electricity & Power | 2.60 | 1.30 | 0.60 | 0.50 | 0.69 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 29.50 | 18.90 | 10.60 | 11.40 | 11.64 |
| Salaries, Wages & Bonus | 26.70 | 16.70 | 9.40 | 5.60 | 6.38 |
| Contributions to EPF & Pension Funds | 1.90 | 1.40 | 1.00 | 1.10 | 0.67 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.50 | | 4.50 | 4.39 |
| Other Employees Cost | 0.40 | 0.30 | 0.20 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 78.10 | 50.50 | 49.50 | 15.80 | 30.93 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 76.90 | 49.10 | 47.90 | 14.40 | 29.84 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.20 | 1.40 | 1.60 | 1.40 | 1.09 |
| General and Administration Expenses | 64.50 | 57.90 | 46.30 | 39.60 | 44.02 |
| Rent , Rates & Taxes | 12.50 | 7.20 | 0.00 | 0.10 | 0.16 |
| Insurance | 1.00 | 0.90 | 0.80 | 0.70 | 0.61 |
| Printing and stationery | 0.40 | 0.40 | 0.10 | 0.10 | 0.19 |
| Professional and legal fees | 3.30 | 4.50 | 3.00 | 1.50 | 1.85 |
| Traveling and conveyance | 2.20 | 2.20 | 1.10 | 0.70 | 1.04 |
| Other Administration | 47.20 | 44.90 | 42.40 | 37.30 | 41.21 |
| Selling and Distribution Expenses | 19.90 | 20.10 | 7.20 | 4.40 | 6.46 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.90 | 20.10 | 7.20 | 4.40 | 6.46 |
| Miscellaneous Expenses | 12.70 | 13.40 | 9.10 | 50.00 | 49.08 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.06 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 38.00 | |
| Other Miscellaneous Expenses | 12.70 | 13.40 | 9.10 | 12.00 | 49.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4739.70 | 2719.10 | 1975.30 | 1143.00 | 1581.05 |
| Operating Profit (Excl OI) | 700.90 | 408.20 | 352.50 | 231.20 | 137.38 |
| Other Income | 15.70 | 19.00 | 19.50 | 69.20 | 28.77 |
| Interest Received | 13.00 | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.90 | 0.40 | |
| Profits on sale of Investments | | | | | 25.25 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.70 | 19.00 | 18.60 | 68.80 | 3.52 |
| Operating Profit | 716.60 | 427.30 | 371.90 | 300.40 | 166.15 |
| Interest | 24.90 | 9.80 | 5.40 | 3.20 | 25.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.20 | 0.60 | 0.30 | 0.51 |
| Other Interest | 23.50 | 8.60 | 4.80 | 3.00 | 24.69 |
| PBDT | 691.70 | 417.40 | 366.50 | 297.10 | 140.94 |
| Depreciation | 22.40 | 16.70 | 2.80 | 1.10 | 1.89 |
| Profit Before Taxation & Exceptional Items | 669.30 | 400.70 | 363.70 | 296.00 | 139.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 669.30 | 400.70 | 363.70 | 296.00 | 139.05 |
| Provision for Tax | 174.00 | 103.80 | 93.10 | 69.80 | 10.99 |
| Current Income Tax | 172.70 | 104.00 | 93.00 | 80.00 | 35.90 |
| Deferred Tax | -0.50 | -0.50 | 0.10 | -9.60 | 0.29 |
| Other taxes | 1.80 | 0.30 | 0.00 | -0.60 | -25.20 |
| Profit After Tax | 495.30 | 296.90 | 270.60 | 226.20 | 128.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 495.30 | 296.90 | 270.60 | 226.20 | 128.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1488.90 | 1215.60 | 968.60 | 742.40 | 601.32 |
| Appropriations | 1984.20 | 1512.50 | 1239.20 | 968.60 | 729.38 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2.40 |
| Other Appropriation | | | 23.60 | | |
| Equity Dividend % | 10.00 | 10.00 | | | 5.00 |
| Earnings Per Share | 4.00 | 13.00 | 11.00 | 10.00 | 5.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | 2.00 | 1.00 |