| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3729.00 | 3178.40 | 2693.80 | 2408.00 | 1567.04 |
| Sales | 3632.70 | 3115.90 | 2627.20 | 2329.90 | 1517.07 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 96.30 | 62.50 | 66.60 | 78.10 | 49.97 |
| Less: Excise Duty | | | | | 119.75 |
| Net Sales | 3729.00 | 3178.40 | 2693.80 | 2408.00 | 1447.29 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 109.30 | -58.40 | -177.80 | -2.70 | -9.24 |
| Raw Material Consumed | 2135.00 | 2072.40 | 1885.10 | 1563.30 | 944.82 |
| Opening Raw Materials | 207.20 | 235.50 | 212.20 | 199.80 | 183.40 |
| Purchases Raw Materials | 2247.90 | 2044.10 | 1908.40 | 1575.60 | 961.24 |
| Closing Raw Materials | 320.10 | 207.20 | 235.50 | 212.20 | 199.83 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.20 | 41.20 | 26.40 | 30.00 | 21.36 |
| Electricity & Power | 45.30 | 40.70 | 25.80 | 29.30 | 21.10 |
| 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 | 0.90 | 0.40 | 0.70 | 0.70 | 0.26 |
| Employee Cost | 336.20 | 262.00 | 231.50 | 175.20 | 131.40 |
| Salaries, Wages & Bonus | 295.90 | 234.30 | 201.60 | 154.70 | 117.79 |
| Contributions to EPF & Pension Funds | 12.80 | 10.40 | 8.40 | 6.90 | 5.48 |
| Workmen and Staff Welfare Expenses | 20.80 | 15.70 | 12.50 | 13.20 | 8.05 |
| Other Employees Cost | 6.70 | 1.70 | 9.00 | 0.50 | 0.08 |
| Other Manufacturing Expenses | 11.20 | 9.30 | 8.60 | 72.10 | 53.67 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.40 | 6.60 | 7.30 | 3.40 | 3.29 |
| Repairs and Maintenance | | | | 58.40 | 42.45 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.80 | 2.70 | 1.40 | 10.20 | 7.93 |
| General and Administration Expenses | 193.60 | 164.00 | 137.80 | 50.80 | 34.30 |
| Rent , Rates & Taxes | 2.90 | 3.40 | 2.10 | 5.40 | 1.16 |
| Insurance | 8.50 | 5.90 | 5.70 | 5.80 | 3.45 |
| Printing and stationery | 4.00 | 2.90 | 2.20 | 4.50 | 3.71 |
| Professional and legal fees | 22.40 | 19.10 | 25.50 | 7.30 | 5.88 |
| Traveling and conveyance | 36.40 | 34.20 | 23.50 | 7.40 | 5.27 |
| Other Administration | 155.70 | 132.70 | 102.30 | 27.80 | 20.10 |
| Selling and Distribution Expenses | 88.20 | 51.20 | 37.60 | 40.80 | 31.31 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4.81 |
| Miscellaneous Expenses | 20.70 | 13.60 | 12.10 | 7.10 | 12.76 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.80 | 0.10 | | | |
| Losson foreign exchange fluctuations | | 4.70 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.90 | 8.80 | 12.10 | 7.10 | 12.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2940.40 | 2555.30 | 2161.30 | 1936.70 | 1220.37 |
| Operating Profit (Excl OI) | 788.70 | 623.20 | 532.40 | 471.30 | 226.91 |
| Other Income | 23.90 | 38.40 | 0.40 | 2.00 | 0.61 |
| Interest Received | 22.90 | 27.80 | 0.20 | 0.50 | 0.61 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.00 | 10.60 | 0.20 | 1.40 | 0.00 |
| Operating Profit | 812.60 | 661.60 | 532.80 | 473.30 | 227.52 |
| Interest | 9.20 | 26.30 | 37.60 | 66.30 | 92.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.50 | 17.60 | 28.50 | 56.10 | 82.63 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 6.50 | 7.60 | 5.10 | 7.36 |
| Other Interest | 2.80 | 2.20 | 1.50 | 5.10 | 2.86 |
| PBDT | 803.30 | 635.30 | 495.30 | 406.90 | 134.67 |
| Depreciation | 110.00 | 62.60 | 52.20 | 41.80 | 37.78 |
| Profit Before Taxation & Exceptional Items | 693.30 | 572.70 | 443.10 | 365.10 | 96.89 |
| Exceptional Income / Expenses | -1.90 | | -30.80 | 4.10 | -16.30 |
| Profit Before Tax | 691.40 | 572.70 | 412.30 | 369.20 | 80.59 |
| Provision for Tax | 172.40 | 155.20 | 110.70 | 93.50 | 20.40 |
| Current Income Tax | 166.20 | 141.60 | 101.90 | 83.30 | |
| Deferred Tax | 7.60 | 4.40 | 2.20 | 10.20 | 20.40 |
| Other taxes | -1.30 | 9.20 | 6.70 | 0.00 | 20.40 |
| Profit After Tax | 519.00 | 417.50 | 301.60 | 275.70 | 60.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 519.00 | 417.50 | 301.60 | 275.70 | 60.19 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1065.90 | 671.30 | 392.60 | 116.90 | 56.69 |
| Appropriations | 1584.90 | 1088.80 | 694.10 | 392.60 | 116.88 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32.30 | 22.90 | 22.90 | | |
| Equity Dividend % | 15.00 | 13.00 | 10.00 | 10.00 | |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 12.00 | 3.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 2.00 | 1.00 |