| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 126100.00 | 103940.00 | 62970.00 | 43760.00 | 46064.00 |
| Sales | 124690.00 | 102020.00 | 61920.00 | 42450.00 | 44714.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 820.00 | 1540.00 | 790.00 | 1030.00 | 1308.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 590.00 | 380.00 | 250.00 | 290.00 | 42.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 126100.00 | 103940.00 | 62970.00 | 43760.00 | 46064.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2430.00 | -1810.00 | 490.00 | -1040.00 | -251.00 |
| Raw Material Consumed | 92090.00 | 64930.00 | 37840.00 | 27810.00 | 28114.00 |
| Opening Raw Materials | 15630.00 | 7260.00 | 11340.00 | 4930.00 | 3600.00 |
| Purchases Raw Materials | 87630.00 | 72980.00 | 33090.00 | 33590.00 | 29155.00 |
| Closing Raw Materials | 14100.00 | 15630.00 | 7260.00 | 11340.00 | 4927.00 |
| Other Direct Purchases / Brought in cost | 2930.00 | 330.00 | 680.00 | 630.00 | 286.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6410.00 | 2890.00 | 2520.00 | 2470.00 | 1473.00 |
| Electricity & Power | 6410.00 | 2890.00 | 2520.00 | 2470.00 | 1473.00 |
| 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 | 3450.00 | 2470.00 | 1880.00 | 1680.00 | 1450.00 |
| Salaries, Wages & Bonus | 3200.00 | 2300.00 | 1760.00 | 1560.00 | 1346.00 |
| Contributions to EPF & Pension Funds | 160.00 | 110.00 | 80.00 | 80.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 50.00 | 50.00 | 40.00 | 55.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7100.00 | 5920.00 | 3960.00 | 3900.00 | 3567.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1440.00 | 1080.00 | 850.00 | 700.00 | 574.00 |
| Repairs and Maintenance | 760.00 | 370.00 | 190.00 | 340.00 | 285.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4900.00 | 4470.00 | 2920.00 | 2860.00 | 2707.00 |
| General and Administration Expenses | 1530.00 | 1700.00 | 1350.00 | 1260.00 | 1030.00 |
| Rent , Rates & Taxes | 1120.00 | 1410.00 | 1210.00 | 1090.00 | 944.00 |
| Insurance | 130.00 | 60.00 | 60.00 | 40.00 | 21.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 280.00 | 220.00 | 80.00 | 120.00 | 62.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Selling and Distribution Expenses | 1650.00 | 1570.00 | 880.00 | 410.00 | 393.00 |
| Advertisement & Sales Promotion | 670.00 | 100.00 | 100.00 | 70.00 | 53.00 |
| Sales Commissions & Incentives | 210.00 | 180.00 | 130.00 | | 113.00 |
| Freight and Forwarding | 770.00 | 1300.00 | 650.00 | 170.00 | 227.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 170.00 | 0.00 |
| Miscellaneous Expenses | 1570.00 | 810.00 | 640.00 | 640.00 | 841.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 0.00 | | 30.00 | |
| Losson disposal of fixed assets(net) | | 10.00 | | | |
| Losson foreign exchange fluctuations | 590.00 | | | 130.00 | 158.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 960.00 | 800.00 | 640.00 | 480.00 | 683.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 111370.00 | 78490.00 | 49560.00 | 37150.00 | 36617.00 |
| Operating Profit (Excl OI) | 14730.00 | 25450.00 | 13410.00 | 6610.00 | 9447.00 |
| Other Income | 1250.00 | 1150.00 | 770.00 | 160.00 | 782.00 |
| Interest Received | 500.00 | 270.00 | 110.00 | 60.00 | 123.00 |
| Dividend Received | 10.00 | 0.00 | 0.00 | 10.00 | |
| Profit on sale of Fixed Assets | 20.00 | 0.00 | | 0.00 | 0.00 |
| Profits on sale of Investments | 10.00 | 160.00 | 10.00 | | 73.00 |
| Provision Written Back | 130.00 | 230.00 | 150.00 | 50.00 | 37.00 |
| Foreign Exchange Gains | | 210.00 | 300.00 | | |
| Others | 580.00 | 260.00 | 190.00 | 50.00 | 548.00 |
| Operating Profit | 15980.00 | 26600.00 | 14170.00 | 6780.00 | 10229.00 |
| Interest | 930.00 | 230.00 | 620.00 | 860.00 | 644.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 650.00 | 150.00 | 440.00 | 610.00 | 471.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 280.00 | 80.00 | 180.00 | 220.00 | 164.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 30.00 | 9.00 |
| PBDT | 15050.00 | 26370.00 | 13550.00 | 5920.00 | 9584.00 |
| Depreciation | 4630.00 | 2720.00 | 3000.00 | 2970.00 | 1946.00 |
| Profit Before Taxation & Exceptional Items | 10420.00 | 23640.00 | 10550.00 | 2950.00 | 7639.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10420.00 | 23640.00 | 10550.00 | 2950.00 | 7639.00 |
| Provision for Tax | 1930.00 | 6400.00 | 2110.00 | -450.00 | 1271.00 |
| Current Income Tax | 2350.00 | 5390.00 | 2670.00 | 570.00 | 1663.00 |
| Deferred Tax | -410.00 | 0.00 | -550.00 | -1020.00 | -392.00 |
| Other taxes | 0.00 | 1010.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8480.00 | 17240.00 | 8440.00 | 3400.00 | 6368.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 90.00 | 0.00 | 0.00 | 0.00 | -327.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8580.00 | 17250.00 | 8430.00 | 3400.00 | 6041.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43470.00 | 28060.00 | 20060.00 | 16660.00 | 10618.00 |
| Appropriations | 52040.00 | 45300.00 | 28500.00 | 20060.00 | 16659.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 700.00 | 690.00 | 0.00 | 0.00 | -40.00 |
| Equity Dividend % | 45.00 | 50.00 | 46.00 | | |
| Earnings Per Share | 34.00 | 68.00 | 36.00 | 15.00 | 26.00 |
| Adjusted EPS | 34.00 | 68.00 | 36.00 | 15.00 | 26.00 |