| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5494.20 | 4494.80 | 3543.10 | 2184.10 | 1210.00 |
| Sales | 5460.30 | 4457.90 | 3517.80 | 2114.70 | 1191.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 34.00 | 36.90 | 25.30 | 69.30 | 18.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5494.20 | 4494.80 | 3543.10 | 2184.10 | 1210.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 17.70 | 100.90 | -233.60 | 30.20 | -1.20 |
| Raw Material Consumed | 4128.30 | 3531.10 | 2913.30 | 1583.30 | 877.20 |
| Opening Raw Materials | 549.60 | 438.30 | 902.00 | 476.50 | 284.40 |
| Purchases Raw Materials | 4380.30 | 3395.30 | 2249.80 | 1626.00 | 1069.20 |
| Closing Raw Materials | 1220.90 | 549.60 | 438.30 | 519.20 | 476.50 |
| Other Direct Purchases / Brought in cost | 419.20 | 247.10 | 199.90 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.40 | 21.30 | 17.80 | 16.30 | 17.10 |
| Electricity & Power | 17.20 | 17.00 | 14.00 | 16.30 | 17.10 |
| Oil, Fuel & Natural gas | 4.10 | 4.30 | 3.80 | 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 | 207.50 | 170.20 | 132.00 | 105.60 | 78.30 |
| Salaries, Wages & Bonus | 184.50 | 154.80 | 120.00 | 80.50 | 59.10 |
| Contributions to EPF & Pension Funds | 10.10 | 7.70 | 5.20 | 3.90 | 3.40 |
| Workmen and Staff Welfare Expenses | 9.50 | 5.40 | 5.00 | 5.30 | 1.90 |
| Other Employees Cost | 3.40 | 2.30 | 1.80 | 15.90 | 13.90 |
| Other Manufacturing Expenses | 76.50 | 67.10 | 85.10 | 132.10 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 47.10 | 53.50 | 45.40 | 61.10 | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 29.40 | 13.60 | 39.70 | 71.00 | 0.00 |
| General and Administration Expenses | 106.70 | 86.40 | 91.20 | 37.50 | 20.90 |
| Rent , Rates & Taxes | 13.10 | 8.40 | 8.00 | 1.50 | 3.30 |
| Insurance | 6.50 | 8.30 | 3.00 | 0.90 | 1.00 |
| Printing and stationery | 1.80 | 2.20 | 1.50 | 0.40 | 1.90 |
| Professional and legal fees | 21.70 | 14.50 | 28.60 | 5.70 | 7.40 |
| Traveling and conveyance | 13.60 | 12.20 | 10.80 | 0.70 | 3.20 |
| Other Administration | 63.50 | 53.00 | 50.00 | 29.10 | 7.20 |
| Selling and Distribution Expenses | 96.20 | 63.80 | 59.30 | 32.50 | 32.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.70 | 27.70 | 33.70 | 27.90 | 61.10 |
| Bad debts /advances written off | 2.10 | 0.80 | 12.60 | | |
| Provision for doubtful debts | 11.50 | 22.80 | 17.10 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.00 | 4.10 | 4.00 | 27.70 | 61.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4675.80 | 4068.60 | 3098.80 | 1965.30 | 1085.50 |
| Operating Profit (Excl OI) | 818.40 | 426.30 | 444.20 | 218.80 | 124.50 |
| Other Income | 19.70 | 26.50 | 35.00 | 9.90 | 11.20 |
| Interest Received | 6.40 | 5.80 | 9.40 | 7.60 | 5.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.50 | 0.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 4.80 | | 1.20 |
| Foreign Exchange Gains | 10.20 | 14.00 | 15.00 | 0.80 | |
| Others | 2.80 | 6.10 | 5.30 | 1.50 | 4.30 |
| Operating Profit | 838.10 | 452.70 | 479.30 | 228.70 | 135.70 |
| Interest | 151.80 | 130.90 | 113.40 | 115.30 | 91.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 54.20 | 58.20 | 63.40 | 59.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.10 | 17.40 | 15.40 | 12.30 | 6.40 |
| Other Interest | 128.70 | 59.20 | 39.70 | 39.60 | 25.20 |
| PBDT | 686.30 | 321.90 | 365.90 | 113.40 | 44.10 |
| Depreciation | 49.20 | 40.80 | 37.20 | 33.00 | 32.90 |
| Profit Before Taxation & Exceptional Items | 637.10 | 281.10 | 328.70 | 80.40 | 11.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 637.10 | 281.10 | 328.70 | 80.40 | 11.20 |
| Provision for Tax | 164.00 | 71.60 | 81.30 | 19.70 | 0.50 |
| Current Income Tax | 158.00 | 79.30 | 84.90 | 24.20 | 3.10 |
| Deferred Tax | 6.00 | -7.70 | -3.60 | -4.60 | -2.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 473.10 | 209.50 | 247.40 | 60.70 | 10.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 473.10 | 209.50 | 247.40 | 60.70 | 10.70 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 942.60 | 733.10 | 487.20 | 324.90 | 314.30 |
| Appropriations | 1415.70 | 942.60 | 734.50 | 385.70 | 324.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.20 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | 14.00 | 17.00 | 4.00 | 1.00 |
| Adjusted EPS | 23.00 | 14.00 | 17.00 | 4.00 | 1.00 |