| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1724.90 | 1148.90 | 856.70 | 261.19 | 164.95 |
| Sales | 1564.90 | 1008.20 | 673.60 | 261.19 | 164.95 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 159.50 | 140.00 | 182.30 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.50 | 0.70 | 0.80 | 0.00 | 0.00 |
| Less: Excise Duty | 180.40 | 99.40 | 79.80 | 34.73 | 3.75 |
| Net Sales | 1544.50 | 1049.50 | 777.00 | 226.46 | 161.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -138.20 | -40.00 | 4.20 | 7.97 | -1.35 |
| Raw Material Consumed | 770.00 | 508.90 | 265.70 | 104.76 | 92.87 |
| Opening Raw Materials | 122.40 | 19.90 | 31.00 | 12.23 | 16.05 |
| Purchases Raw Materials | 910.10 | 611.50 | 248.10 | 114.40 | 89.05 |
| Closing Raw Materials | 262.50 | 122.40 | 13.50 | 21.88 | 12.23 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.10 | 6.10 | 5.20 | 1.16 | 0.85 |
| Electricity & Power | 9.10 | 6.10 | 5.20 | 1.16 | 0.85 |
| 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 | 141.70 | 106.90 | 85.30 | 28.26 | 23.73 |
| Salaries, Wages & Bonus | 125.20 | 95.90 | 76.50 | 26.82 | 22.02 |
| Contributions to EPF & Pension Funds | 3.30 | 2.90 | 2.30 | | 0.69 |
| Workmen and Staff Welfare Expenses | 7.80 | 4.00 | 3.40 | 0.60 | 0.44 |
| Other Employees Cost | 5.40 | 4.10 | 3.10 | 0.85 | 0.59 |
| Other Manufacturing Expenses | 195.90 | 134.10 | 147.30 | 21.73 | 14.27 |
| Sub-contracted / Out sourced services | | | | 12.07 | 3.14 |
| Processing Charges | 77.90 | 47.70 | 57.00 | | |
| Repairs and Maintenance | 19.80 | 10.60 | 8.10 | 1.15 | 1.00 |
| Packing Material Consumed | 3.70 | 1.50 | 0.70 | | |
| Other Mfg Exp | 94.40 | 74.30 | 81.50 | 8.51 | 10.12 |
| General and Administration Expenses | 71.00 | 52.60 | 33.90 | 9.65 | 9.20 |
| Rent , Rates & Taxes | 6.50 | 4.60 | 2.10 | 0.55 | 0.83 |
| Insurance | 1.00 | 2.50 | 0.90 | 0.57 | 0.44 |
| Printing and stationery | 1.00 | 2.10 | 0.60 | 0.49 | 0.39 |
| Professional and legal fees | 3.70 | 3.50 | 1.20 | 0.42 | 0.64 |
| Traveling and conveyance | 9.40 | 5.60 | 3.20 | 2.24 | 2.53 |
| Other Administration | 58.90 | 39.90 | 29.20 | 7.62 | 6.89 |
| Selling and Distribution Expenses | 17.90 | 10.60 | 10.90 | 3.41 | 1.33 |
| Advertisement & Sales Promotion | 1.30 | 1.70 | 0.70 | 0.38 | 0.26 |
| Sales Commissions & Incentives | | | | 1.12 | 0.34 |
| Freight and Forwarding | 3.30 | 1.70 | 2.10 | 0.26 | 0.13 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.30 | 7.30 | 8.10 | 1.65 | 0.60 |
| Miscellaneous Expenses | 8.90 | 3.90 | 2.80 | 0.43 | 0.27 |
| Bad debts /advances written off | 2.30 | 0.20 | 0.00 | 0.02 | 0.04 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.26 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.70 | 3.70 | 2.80 | 0.15 | 0.23 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1076.30 | 783.10 | 555.20 | 177.37 | 141.18 |
| Operating Profit (Excl OI) | 468.20 | 266.40 | 221.80 | 49.09 | 20.02 |
| Other Income | 4.80 | 13.70 | 8.70 | 2.19 | 3.91 |
| Interest Received | 1.20 | 6.90 | 7.90 | 1.76 | 2.05 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.01 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.60 | 5.90 | 0.80 | 0.10 | 0.67 |
| Others | 0.00 | 0.90 | 0.00 | 0.33 | 1.18 |
| Operating Profit | 473.00 | 280.10 | 230.50 | 51.28 | 23.94 |
| Interest | 48.60 | 15.10 | 15.10 | 7.85 | 5.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 10.10 | 11.50 | 2.10 | 1.23 |
| Other Interest | 41.90 | 5.00 | 3.60 | 5.75 | 4.61 |
| PBDT | 424.40 | 265.00 | 215.30 | 43.42 | 18.09 |
| Depreciation | 57.70 | 40.30 | 30.30 | 10.98 | 7.17 |
| Profit Before Taxation & Exceptional Items | 366.70 | 224.70 | 185.00 | 32.44 | 10.92 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 366.70 | 224.70 | 185.00 | 32.44 | 10.92 |
| Provision for Tax | 98.30 | 44.90 | 31.70 | 11.04 | 1.16 |
| Current Income Tax | 102.30 | 41.50 | 32.70 | 7.52 | 0.90 |
| Deferred Tax | -5.10 | 3.40 | -3.40 | 3.24 | -1.29 |
| Other taxes | 1.10 | 0.00 | 2.50 | 0.28 | 1.55 |
| Profit After Tax | 268.40 | 179.80 | 153.30 | 21.41 | 9.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -2.50 | -0.80 | 0.40 | | |
| Consolidated Net Profit | 265.80 | 179.00 | 153.80 | 21.41 | 9.76 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 731.10 | 568.30 | 422.70 | 5.04 | -4.72 |
| Appropriations | 997.00 | 747.30 | 576.40 | 26.45 | 5.04 |
| General Reserves | | | | 10.00 | |
| Proposed Equity Dividend | | | | 5.15 | |
| Corporate dividend tax | | | | 0.88 | |
| Other Appropriation | 84.40 | 16.20 | 8.10 | | |
| Equity Dividend % | 10.00 | 40.00 | 40.00 | 10.00 | |
| Earnings Per Share | 16.00 | 44.00 | 38.00 | 4.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |