| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 5304.10 | 3560.29 | 2579.16 |
| Sales | 5304.10 | 3560.29 | 2579.16 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 184.51 | 124.70 | 69.23 |
| Net Sales | 5119.59 | 3435.59 | 2509.93 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -206.87 | -53.75 | -5.18 |
| Raw Material Consumed | 5062.35 | 3202.61 | 2389.94 |
| Opening Raw Materials | 148.40 | 10.76 | 1.50 |
| Purchases Raw Materials | 5041.33 | 3340.25 | 2399.21 |
| Closing Raw Materials | 127.39 | 148.40 | 10.76 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 52.00 | 36.32 | 18.59 |
| Electricity & Power | 18.64 | 18.73 | 18.59 |
| Oil, Fuel & Natural gas | 33.35 | 17.60 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14.13 | 14.69 | 13.02 |
| Salaries, Wages & Bonus | 12.91 | 14.14 | 12.68 |
| Contributions to EPF & Pension Funds | 0.17 | | |
| Workmen and Staff Welfare Expenses | 1.05 | 0.55 | 0.35 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 117.46 | 55.99 | 35.53 |
| Sub-contracted / Out sourced services | 9.23 | 6.33 | 4.32 |
| Processing Charges | | | |
| Repairs and Maintenance | 2.88 | 2.75 | 2.28 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 105.35 | 46.91 | 28.93 |
| General and Administration Expenses | 29.54 | 23.06 | 16.65 |
| Rent , Rates & Taxes | 15.76 | 10.42 | 6.58 |
| Insurance | | | |
| Printing and stationery | 0.44 | 0.41 | 0.28 |
| Professional and legal fees | 0.35 | 1.38 | 0.18 |
| Traveling and conveyance | 5.58 | 3.21 | 1.97 |
| Other Administration | 12.99 | 10.84 | 9.62 |
| Selling and Distribution Expenses | 84.24 | 16.54 | 20.37 |
| Advertisement & Sales Promotion | 2.46 | 3.34 | 2.38 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 19.72 | 10.37 | 13.69 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.74 |
| Other Selling Expenses | 62.06 | 2.82 | 3.56 |
| Miscellaneous Expenses | 3.38 | 3.00 | 5.37 |
| Bad debts /advances written off | 1.78 | 0.19 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 0.12 |
| Losson foreign exchange fluctuations | | | 0.04 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.60 | 2.80 | 5.22 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 5156.23 | 3298.45 | 2494.30 |
| Operating Profit (Excl OI) | -36.64 | 137.14 | 15.63 |
| Other Income | 185.98 | 9.43 | 27.30 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 185.98 | 9.43 | 27.30 |
| Operating Profit | 149.33 | 146.57 | 42.94 |
| Interest | 64.59 | 32.93 | 20.43 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 39.54 | 16.83 | 2.37 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 24.08 | 14.09 | 14.39 |
| Other Interest | 0.96 | 2.01 | 3.66 |
| PBDT | 84.75 | 113.64 | 22.51 |
| Depreciation | 24.90 | 18.37 | 10.91 |
| Profit Before Taxation & Exceptional Items | 59.85 | 95.28 | 11.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 59.85 | 95.28 | 11.60 |
| Provision for Tax | 21.03 | 26.23 | 4.74 |
| Current Income Tax | 22.00 | 16.00 | 0.92 |
| Deferred Tax | -1.57 | 10.23 | 5.82 |
| Other taxes | 0.60 | 0.00 | -2.00 |
| Profit After Tax | 38.82 | 69.04 | 6.86 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 38.82 | 69.04 | 6.86 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 49.67 | 3.83 | -3.03 |
| Appropriations | 88.49 | 72.87 | 3.83 |
| General Reserves | 7.00 | 7.00 | |
| Proposed Equity Dividend | 14.23 | 14.23 | |
| Corporate dividend tax | 2.08 | 1.87 | |
| Other Appropriation | | | |
| Equity Dividend % | 10.00 | 10.00 | |
| Earnings Per Share | 3.00 | 5.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |