| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 8371.70 | 6415.00 | 3126.10 | 2652.60 |
| Sales | 351.20 | 143.20 | 115.30 | 87.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 8020.50 | 6271.80 | 3010.70 | 2565.10 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 8371.70 | 6415.00 | 3126.10 | 2652.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 16.00 | -34.10 | -1.80 | -9.40 |
| Raw Material Consumed | 7226.10 | 5765.00 | 2760.60 | 2282.40 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 310.20 | 166.10 | 98.20 | 84.40 |
| Other raw material cost | 6915.90 | 5598.90 | 2662.50 | 2198.00 |
| Power & Fuel Cost | 2.20 | 1.40 | 0.90 | 2.10 |
| Electricity & Power | 2.20 | 1.40 | 0.90 | 2.10 |
| 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 | 146.90 | 113.90 | 85.30 | 98.50 |
| Salaries, Wages & Bonus | 135.40 | 106.90 | 80.00 | 92.70 |
| Contributions to EPF & Pension Funds | 6.80 | 5.50 | 4.70 | 4.80 |
| Workmen and Staff Welfare Expenses | 4.60 | 1.60 | 0.60 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.10 | 3.40 | 0.90 | 0.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 4.10 | 3.40 | 0.90 | 0.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 58.00 | 39.70 | 27.80 | 29.80 |
| Rent , Rates & Taxes | 15.10 | 14.40 | 13.50 | 14.00 |
| Insurance | 1.70 | 0.60 | 1.00 | 0.90 |
| Printing and stationery | 1.30 | 0.90 | 0.70 | 1.30 |
| Professional and legal fees | 22.10 | 7.50 | 3.10 | 3.40 |
| Traveling and conveyance | 11.00 | 5.20 | 1.10 | 5.10 |
| Other Administration | 17.90 | 16.20 | 9.60 | 10.20 |
| Selling and Distribution Expenses | 4.20 | 1.40 | 1.80 | 4.50 |
| Advertisement & Sales Promotion | 3.40 | 0.70 | 0.40 | 2.40 |
| Sales Commissions & Incentives | 0.40 | 0.20 | 0.30 | 0.20 |
| Freight and Forwarding | 0.40 | 0.50 | 1.20 | 1.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.10 | 21.80 | 4.70 | 19.40 |
| Bad debts /advances written off | 1.30 | 7.80 | | 3.10 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | 7.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 14.80 | 14.00 | 4.70 | 9.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 7473.50 | 5912.50 | 2880.20 | 2428.00 |
| Operating Profit (Excl OI) | 898.20 | 502.60 | 245.80 | 224.60 |
| Other Income | 83.80 | 18.00 | 14.30 | 8.00 |
| Interest Received | 16.60 | 7.70 | 2.10 | 0.60 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 19.30 | 2.00 | | |
| Profits on sale of Investments | | | | 1.00 |
| Provision Written Back | 2.90 | 1.30 | 2.40 | 2.60 |
| Foreign Exchange Gains | 17.10 | 0.60 | | |
| Others | 27.90 | 6.40 | 9.80 | 3.80 |
| Operating Profit | 982.00 | 520.60 | 260.10 | 232.60 |
| Interest | 126.70 | 26.40 | 33.60 | 31.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 52.50 | 15.50 | 31.50 | 30.40 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 24.30 | 10.90 | 2.10 | 1.40 |
| Other Interest | 49.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 855.30 | 494.10 | 226.60 | 200.90 |
| Depreciation | 167.20 | 95.40 | 95.40 | 92.40 |
| Profit Before Taxation & Exceptional Items | 688.00 | 398.70 | 131.10 | 108.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 688.00 | 398.70 | 131.10 | 108.50 |
| Provision for Tax | 150.70 | 109.20 | 34.00 | 28.40 |
| Current Income Tax | 155.50 | 107.30 | 32.60 | 27.50 |
| Deferred Tax | 2.10 | 1.90 | 1.40 | 0.90 |
| Other taxes | -7.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 537.40 | 289.50 | 97.10 | 80.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 537.40 | 289.50 | 97.10 | 80.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 431.00 | 345.40 | 248.00 | 170.60 |
| Appropriations | 968.40 | 635.00 | 345.10 | 250.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 0.10 | 203.90 | -0.40 | 3.10 |
| Equity Dividend % | | | 5.00 | |
| Earnings Per Share | 9.00 | 10.00 | 10.00 | 8.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 0.00 |