| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 8919.00 | 5954.00 | 4798.00 | 4269.00 | 3597.00 |
| Sales | 8918.00 | 5954.00 | 4797.00 | 4269.00 | 3595.00 |
| Job Work/ Contract Receipts | 1.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8919.00 | 5954.00 | 4797.00 | 4269.00 | 3597.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -423.00 | -545.00 | -266.00 | -186.00 | -169.00 |
| Raw Material Consumed | 7969.00 | 5667.00 | 4190.00 | 3735.00 | 3225.00 |
| Opening Raw Materials | 258.00 | 419.00 | 330.00 | 170.00 | 146.00 |
| Purchases Raw Materials | 8015.00 | 5507.00 | 4278.00 | 3895.00 | 3248.00 |
| Closing Raw Materials | 305.00 | 258.00 | 419.00 | 330.00 | 170.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 43.00 | 65.00 | 73.00 | 53.00 |
| Electricity & Power | 70.00 | 43.00 | 65.00 | 73.00 | 53.00 |
| 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 | 103.00 | 68.00 | 79.00 | 78.00 | 70.00 |
| Salaries, Wages & Bonus | 97.00 | 63.00 | 73.00 | 73.00 | 61.00 |
| Contributions to EPF & Pension Funds | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 2.00 | 1.00 | 2.00 | 2.00 | 5.00 |
| Other Employees Cost | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 |
| Other Manufacturing Expenses | 209.00 | 137.00 | 178.00 | 173.00 | 168.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 97.00 | 57.00 | 62.00 | 73.00 | 61.00 |
| Repairs and Maintenance | 8.00 | 6.00 | 5.00 | 4.00 | 3.00 |
| Packing Material Consumed | 35.00 | 21.00 | 13.00 | 12.00 | 9.00 |
| Other Mfg Exp | 70.00 | 53.00 | 97.00 | 84.00 | 95.00 |
| General and Administration Expenses | 71.00 | 50.00 | 36.00 | 47.00 | 35.00 |
| Rent , Rates & Taxes | 31.00 | 19.00 | 18.00 | 17.00 | 12.00 |
| Insurance | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| Printing and stationery | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Professional and legal fees | 25.00 | 19.00 | 9.00 | 14.00 | 12.00 |
| Traveling and conveyance | 8.00 | 6.00 | 4.00 | 5.00 | 3.00 |
| Other Administration | 13.00 | 9.00 | 6.00 | 13.00 | 9.00 |
| Selling and Distribution Expenses | 46.00 | 29.00 | 53.00 | 72.00 | 13.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 46.00 | 28.00 | 53.00 | 72.00 | 13.00 |
| Miscellaneous Expenses | 11.00 | 4.00 | 7.00 | 2.00 | 2.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 3.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.00 | 4.00 | 4.00 | 2.00 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8055.00 | 5454.00 | 4341.00 | 3994.00 | 3397.00 |
| Operating Profit (Excl OI) | 864.00 | 500.00 | 456.00 | 275.00 | 199.00 |
| Other Income | 40.00 | 70.00 | 14.00 | 15.00 | 44.00 |
| Interest Received | 23.00 | 25.00 | 14.00 | 10.00 | 12.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.00 | | 0.00 | 1.00 |
| Foreign Exchange Gains | 16.00 | 12.00 | | 5.00 | 31.00 |
| Others | 1.00 | 32.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 904.00 | 570.00 | 470.00 | 291.00 | 243.00 |
| Interest | 127.00 | 121.00 | 123.00 | 117.00 | 121.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 36.00 | 16.00 | 28.00 | 27.00 | 36.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.00 | 23.00 | 11.00 | 48.00 | 49.00 |
| Other Interest | 63.00 | 82.00 | 84.00 | 42.00 | 35.00 |
| PBDT | 777.00 | 449.00 | 347.00 | 174.00 | 123.00 |
| Depreciation | 171.00 | 58.00 | 40.00 | 39.00 | 27.00 |
| Profit Before Taxation & Exceptional Items | 607.00 | 391.00 | 307.00 | 135.00 | 96.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 607.00 | 391.00 | 307.00 | 135.00 | 96.00 |
| Provision for Tax | 138.00 | 80.00 | 57.00 | 40.00 | 41.00 |
| Current Income Tax | 57.00 | 48.00 | 40.00 | 26.00 | 20.00 |
| Deferred Tax | 76.00 | 10.00 | 15.00 | 10.00 | 9.00 |
| Other taxes | 6.00 | 23.00 | 1.00 | 4.00 | 12.00 |
| Profit After Tax | 468.00 | 311.00 | 250.00 | 95.00 | 55.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.00 | 0.00 | | |
| Consolidated Net Profit | 468.00 | 310.00 | 250.00 | 95.00 | 55.00 |
| Adjustments to PAT | 0.00 | | | 1.00 | 0.00 |
| Profit Balance B/F | 848.00 | 538.00 | 591.00 | 495.00 | 441.00 |
| Appropriations | 1316.00 | 848.00 | 841.00 | 591.00 | 495.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 304.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 6.00 | 7.00 | 23.00 | 13.00 |
| Adjusted EPS | 9.00 | 6.00 | 7.00 | 3.00 | 2.00 |