| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1036.60 | 731.80 | 575.50 | 529.17 | 272.63 |
| Sales | 1036.60 | 731.80 | 546.48 | 487.15 | 242.58 |
| Job Work/ Contract Receipts | | | 29.02 | 41.79 | 29.81 |
| Processing Charges / Service Income | | | | 0.24 | 0.24 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1036.60 | 731.80 | 575.50 | 529.17 | 272.63 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 32.30 | -56.50 | -0.32 | -4.62 | -28.77 |
| Raw Material Consumed | 645.70 | 491.10 | 358.90 | 376.27 | 256.31 |
| Opening Raw Materials | 3.30 | | | | |
| Purchases Raw Materials | | 3.30 | | | |
| Closing Raw Materials | 3.30 | 3.30 | | | |
| Other Direct Purchases / Brought in cost | 645.70 | 491.10 | 358.90 | 376.27 | 256.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.40 | 6.24 | 8.69 | 6.79 |
| Electricity & Power | 0.30 | 0.40 | 4.63 | 6.61 | 4.68 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 1.61 | 2.08 | 2.11 |
| 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 | 28.10 | 20.20 | 24.28 | 25.79 | 10.76 |
| Salaries, Wages & Bonus | 25.20 | 18.60 | 22.67 | 24.87 | 10.34 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.97 | 0.22 | 0.19 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.60 | 0.58 | 0.31 | 0.10 |
| Other Employees Cost | 1.10 | 0.30 | 0.06 | 0.39 | 0.13 |
| Other Manufacturing Expenses | 2.80 | 0.30 | 2.33 | 4.46 | 0.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.80 | 0.30 | 2.33 | 3.23 | 0.26 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 1.23 | 0.06 |
| General and Administration Expenses | 89.60 | 62.50 | 30.28 | 22.87 | 11.57 |
| Rent , Rates & Taxes | 11.30 | 12.10 | 3.92 | 2.79 | 0.03 |
| Insurance | 2.70 | 2.90 | 1.56 | 0.60 | 0.37 |
| Printing and stationery | 3.90 | 3.40 | 1.42 | 0.45 | 0.08 |
| Professional and legal fees | 24.80 | 19.30 | 9.75 | 8.65 | 1.98 |
| Traveling and conveyance | 16.50 | 9.10 | 3.94 | 2.20 | 0.22 |
| Other Administration | 46.90 | 24.80 | 13.62 | 10.38 | 9.11 |
| Selling and Distribution Expenses | 42.20 | 38.70 | 38.78 | 57.99 | 7.63 |
| Advertisement & Sales Promotion | 14.10 | 12.10 | 6.53 | 16.81 | 0.06 |
| Sales Commissions & Incentives | 15.30 | 19.00 | 20.67 | 32.32 | 2.37 |
| Freight and Forwarding | 11.90 | 7.20 | 8.47 | 8.41 | 5.19 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 0.50 | 3.10 | 0.44 | 0.01 |
| Miscellaneous Expenses | 2.20 | 1.10 | 0.01 | 10.52 | 3.54 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.82 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 10.50 | |
| Other Miscellaneous Expenses | 2.20 | 1.10 | 0.01 | 0.02 | 2.73 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 843.20 | 557.80 | 460.49 | 501.98 | 268.14 |
| Operating Profit (Excl OI) | 193.40 | 174.00 | 115.01 | 27.19 | 4.49 |
| Other Income | 33.80 | 10.70 | 7.98 | 23.06 | 15.47 |
| Interest Received | 0.20 | | 1.30 | 0.51 | 0.20 |
| Dividend Received | | | | | 0.02 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | 0.20 | | |
| Foreign Exchange Gains | 4.80 | 4.00 | 1.91 | 13.00 | 10.29 |
| Others | 28.80 | 6.70 | 4.57 | 9.55 | 4.97 |
| Operating Profit | 227.20 | 184.70 | 122.99 | 50.26 | 19.96 |
| Interest | 2.10 | 3.50 | 4.72 | 4.68 | 4.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2.10 | 3.50 | 4.72 | 4.68 | 4.70 |
| PBDT | 225.10 | 181.20 | 118.27 | 45.58 | 15.26 |
| Depreciation | 3.10 | 2.90 | 10.04 | 9.53 | 7.15 |
| Profit Before Taxation & Exceptional Items | 222.00 | 178.40 | 108.22 | 36.06 | 8.11 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 222.00 | 178.40 | 108.22 | 36.06 | 8.11 |
| Provision for Tax | 58.40 | 45.90 | 27.92 | 13.62 | 3.04 |
| Current Income Tax | 58.30 | 45.90 | 28.49 | 12.25 | 3.46 |
| Deferred Tax | 0.10 | 0.00 | -0.57 | 1.37 | -0.41 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Profit After Tax | 163.60 | 132.50 | 80.30 | 22.44 | 5.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.13 | -0.77 | -0.14 |
| Share of Associate | 2.80 | 0.60 | -0.10 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 166.40 | 133.10 | 80.33 | 21.67 | 4.93 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31.90 | 227.20 | 146.89 | 114.72 | 109.79 |
| Appropriations | 198.20 | 360.30 | 227.22 | 136.39 | 114.72 |
| General Reserves | | 330.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -1.60 | | -10.50 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 5.00 | 9.00 | 3.00 | 1.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | 1.00 | 0.00 |