| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 1559.00 | 1135.60 | 857.00 | 531.70 |
| Sales | 1538.10 | 1113.20 | 833.90 | 511.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 20.90 | 22.50 | 23.10 | 20.30 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1559.00 | 1135.60 | 857.00 | 531.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -102.20 | -61.10 | -175.10 | 13.10 |
| Raw Material Consumed | 1322.70 | 987.00 | 923.20 | 460.10 |
| Opening Raw Materials | 119.50 | 118.70 | 57.10 | 46.20 |
| Purchases Raw Materials | 1526.60 | 912.00 | 926.50 | 431.00 |
| Closing Raw Materials | 333.50 | 119.50 | 118.70 | 57.10 |
| Other Direct Purchases / Brought in cost | 10.10 | 75.80 | 58.30 | 39.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.20 | 4.00 | 2.60 | 2.40 |
| Electricity & Power | 4.20 | 4.00 | 2.60 | 2.40 |
| 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 | 19.70 | 14.10 | 14.50 | 13.30 |
| Salaries, Wages & Bonus | 17.40 | 12.90 | 12.50 | 11.60 |
| Contributions to EPF & Pension Funds | 0.70 | 0.50 | 0.50 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.20 | 0.20 | 0.60 |
| Other Employees Cost | 1.00 | 0.60 | 1.20 | 0.70 |
| Other Manufacturing Expenses | 17.00 | 13.40 | 9.00 | 9.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 8.20 | 9.90 | 6.10 | 6.20 |
| Repairs and Maintenance | 1.40 | 1.40 | 0.60 | 0.80 |
| Packing Material Consumed | 5.20 | 0.90 | 1.00 | 1.10 |
| Other Mfg Exp | 2.20 | 1.10 | 1.30 | 1.00 |
| General and Administration Expenses | 19.10 | 14.20 | 14.20 | 12.50 |
| Rent , Rates & Taxes | 2.90 | 1.80 | 0.60 | 0.10 |
| Insurance | 0.70 | 0.30 | 0.30 | 0.20 |
| Printing and stationery | 3.00 | 4.50 | 1.00 | 0.20 |
| Professional and legal fees | 0.30 | 0.30 | 0.20 | 1.60 |
| Traveling and conveyance | 1.90 | 1.50 | 6.10 | 5.50 |
| Other Administration | 12.10 | 7.40 | 12.10 | 10.30 |
| Selling and Distribution Expenses | 2.60 | 12.30 | 2.40 | 2.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.30 | 0.00 | 0.50 | 0.60 |
| Miscellaneous Expenses | 3.60 | 0.30 | 0.50 | 1.40 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 1.70 | 0.10 | 0.20 | 1.10 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.90 | 0.20 | 0.40 | 0.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1286.80 | 984.20 | 791.30 | 514.30 |
| Operating Profit (Excl OI) | 272.20 | 151.40 | 65.70 | 17.50 |
| Other Income | 3.50 | 4.80 | 3.10 | 2.90 |
| Interest Received | 1.10 | 2.90 | 0.80 | 0.50 |
| Dividend Received | 0.50 | 0.80 | 1.70 | 1.40 |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.10 | 0.30 | | |
| Foreign Exchange Gains | 1.80 | 0.80 | 0.60 | 0.10 |
| Others | 0.10 | 0.00 | 0.00 | 0.90 |
| Operating Profit | 275.70 | 156.20 | 68.80 | 20.30 |
| Interest | 40.80 | 28.30 | 21.80 | 11.80 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 19.50 | 17.80 | 15.40 | 9.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 15.50 | 4.40 | 5.60 | 2.40 |
| Other Interest | 5.80 | 6.10 | 0.90 | 0.20 |
| PBDT | 234.90 | 127.90 | 47.00 | 8.60 |
| Depreciation | 4.70 | 3.90 | 4.10 | 2.80 |
| Profit Before Taxation & Exceptional Items | 230.20 | 124.00 | 42.90 | 5.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 230.20 | 124.00 | 42.90 | 5.80 |
| Provision for Tax | 69.20 | 37.40 | 12.40 | 1.60 |
| Current Income Tax | 69.00 | 37.90 | 12.30 | 1.80 |
| Deferred Tax | 0.20 | -0.50 | 0.20 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 161.00 | 86.60 | 30.50 | 4.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 161.00 | 86.60 | 30.50 | 4.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 144.00 | 57.40 | 26.90 | 28.60 |
| Appropriations | 305.00 | 144.00 | 57.40 | 32.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 94.40 | | | 5.90 |
| Equity Dividend % | | | | |
| Earnings Per Share | 13.00 | 60.00 | 210.00 | 29.00 |
| Adjusted EPS | 13.00 | 8.00 | 3.00 | 0.00 |