| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8017.60 | 7838.30 | 6497.70 | 4953.20 | 2509.10 |
| Sales | 8005.30 | 7821.20 | 6456.00 | 4932.30 | 2501.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.40 | 17.00 | 41.80 | 21.00 | 7.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 8017.60 | 7838.30 | 6497.70 | 4953.20 | 2509.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 72.50 | -136.50 | -33.80 | 58.90 | -52.50 |
| Raw Material Consumed | 6063.50 | 6249.40 | 5053.30 | 3736.10 | 1954.70 |
| Opening Raw Materials | 379.10 | 455.30 | 96.80 | 292.50 | 272.70 |
| Purchases Raw Materials | 6041.50 | 6167.50 | 5408.00 | 3451.70 | 1897.30 |
| Closing Raw Materials | 378.70 | 379.10 | 455.30 | 96.80 | 292.50 |
| Other Direct Purchases / Brought in cost | 21.60 | 5.80 | 3.70 | 88.70 | 77.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1018.70 | 983.50 | 739.90 | 547.50 | 270.30 |
| Electricity & Power | 1018.70 | 983.50 | 739.90 | 547.50 | 270.30 |
| 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 | 141.30 | 98.80 | 67.40 | 50.60 | 56.60 |
| Salaries, Wages & Bonus | 136.00 | 92.90 | 62.30 | 44.40 | 51.20 |
| Contributions to EPF & Pension Funds | 1.30 | 1.20 | 0.90 | 1.20 | 1.60 |
| Workmen and Staff Welfare Expenses | 1.80 | 2.50 | 2.60 | 3.40 | 1.70 |
| Other Employees Cost | 2.30 | 2.20 | 1.60 | 1.70 | 2.10 |
| Other Manufacturing Expenses | 468.40 | 415.20 | 423.10 | 302.60 | 126.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.10 | 10.90 | 34.10 | 33.90 | |
| Repairs and Maintenance | 6.10 | 10.30 | 15.20 | 1.30 | 1.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 452.20 | 394.00 | 373.80 | 267.40 | 125.20 |
| General and Administration Expenses | 38.80 | 39.60 | 31.60 | 25.40 | 19.20 |
| Rent , Rates & Taxes | 1.10 | 1.10 | 0.80 | 1.60 | 0.60 |
| Insurance | 1.40 | 3.40 | 3.20 | 3.20 | 2.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.10 | 2.20 | 1.70 | 2.90 | 2.60 |
| Traveling and conveyance | 0.80 | 0.80 | 1.10 | 0.40 | 0.20 |
| Other Administration | 33.20 | 32.90 | 25.90 | 17.70 | 13.40 |
| Selling and Distribution Expenses | 27.20 | 25.20 | 35.40 | 19.50 | 7.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 27.20 | 25.20 | 35.40 | 19.50 | 7.80 |
| Miscellaneous Expenses | | | 42.80 | 58.20 | |
| Bad debts /advances written off | | | 42.80 | 58.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7830.50 | 7675.20 | 6359.60 | 4798.80 | 2382.70 |
| Operating Profit (Excl OI) | 187.20 | 163.10 | 138.10 | 154.40 | 126.30 |
| Other Income | 12.30 | 14.20 | 9.70 | 4.40 | 4.50 |
| Interest Received | 12.20 | 14.10 | 9.50 | 4.40 | 4.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.10 | 0.10 | 0.00 | |
| Others | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 199.50 | 177.30 | 147.80 | 158.80 | 130.80 |
| Interest | 38.90 | 51.50 | 32.00 | 50.30 | 64.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 2.10 | 2.70 | 4.00 | 4.90 |
| Other Interest | 36.30 | 49.40 | 29.30 | 46.30 | 59.70 |
| PBDT | 160.60 | 125.90 | 115.80 | 108.50 | 66.20 |
| Depreciation | 78.70 | 70.00 | 63.00 | 59.30 | 55.40 |
| Profit Before Taxation & Exceptional Items | 82.00 | 55.90 | 52.80 | 49.20 | 10.80 |
| Exceptional Income / Expenses | 4.50 | 11.40 | 7.30 | | 1.80 |
| Profit Before Tax | 86.50 | 67.20 | 60.10 | 49.20 | 12.70 |
| Provision for Tax | 24.50 | 19.30 | 18.40 | 17.70 | 7.10 |
| Current Income Tax | 27.70 | 20.60 | 20.20 | 22.40 | 12.80 |
| Deferred Tax | -3.10 | -1.30 | -1.80 | -4.60 | -5.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 62.00 | 47.90 | 41.70 | 31.50 | 5.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 1.70 | 2.10 | 1.80 |
| Consolidated Net Profit | 62.00 | 47.90 | 43.40 | 33.60 | 7.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 255.50 | 206.20 | 162.80 | 127.80 | 120.60 |
| Appropriations | 317.40 | 254.00 | 206.20 | 161.40 | 127.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.20 | -1.40 | | -1.30 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 2.00 | 0.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 2.00 | 0.00 |