| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 779.30 | 632.30 | 558.50 | 377.40 | 249.60 |
| Sales | 775.30 | 627.20 | 547.80 | 371.90 | 240.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.40 | 4.60 | 10.30 | 5.40 | 7.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.60 | 0.50 | 0.40 | 0.10 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 779.30 | 632.30 | 558.50 | 377.40 | 249.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.80 | -29.20 | -33.10 | -4.80 | -1.00 |
| Raw Material Consumed | 484.70 | 429.80 | 402.50 | 252.30 | 160.10 |
| Opening Raw Materials | 63.10 | 72.70 | 33.30 | 27.60 | 24.00 |
| Purchases Raw Materials | 473.20 | 413.00 | 424.70 | 236.40 | 152.00 |
| Closing Raw Materials | 58.90 | 63.10 | 72.70 | 33.30 | 27.60 |
| Other Direct Purchases / Brought in cost | 7.20 | 7.10 | 17.20 | 21.60 | 11.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.90 | 8.50 | 8.20 | 4.40 | 3.50 |
| Electricity & Power | 11.90 | 8.50 | 8.20 | 4.40 | 3.50 |
| 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 | 64.70 | 53.20 | 40.80 | 32.20 | 28.00 |
| Salaries, Wages & Bonus | 57.40 | 46.40 | 35.90 | 28.50 | 24.40 |
| Contributions to EPF & Pension Funds | 4.80 | 4.30 | 3.00 | 2.40 | 1.90 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.80 | 1.30 | 0.70 | 1.20 |
| Other Employees Cost | 1.20 | 0.70 | 0.60 | 0.50 | 0.40 |
| Other Manufacturing Expenses | 43.10 | 36.20 | 29.70 | 22.50 | 15.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.60 | 1.50 | 1.30 | 2.50 | 1.20 |
| Repairs and Maintenance | 5.60 | 4.20 | 4.40 | 2.50 | 1.90 |
| Packing Material Consumed | 18.60 | 17.00 | 12.80 | 9.20 | 4.30 |
| Other Mfg Exp | 16.40 | 13.50 | 11.20 | 8.20 | 7.70 |
| General and Administration Expenses | 20.30 | 17.90 | 11.70 | 8.70 | 7.10 |
| Rent , Rates & Taxes | 1.30 | 0.70 | 0.60 | 0.80 | 0.40 |
| Insurance | 0.40 | 0.50 | 0.40 | 0.20 | 0.30 |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 5.00 | 7.80 | 2.50 | 2.60 | 3.30 |
| Traveling and conveyance | 0.90 | 1.00 | 0.80 | 0.50 | 0.10 |
| Other Administration | 13.40 | 8.80 | 8.00 | 5.00 | 3.10 |
| Selling and Distribution Expenses | 5.00 | 2.00 | 2.00 | 1.60 | 1.00 |
| 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 | 0.00 |
| Miscellaneous Expenses | 2.20 | 2.50 | 1.40 | 1.80 | 1.30 |
| Bad debts /advances written off | 0.00 | 1.00 | 0.20 | 0.00 | 0.00 |
| Provision for doubtful debts | 0.10 | | 0.70 | 1.30 | 1.10 |
| Losson disposal of fixed assets(net) | 0.30 | | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | 0.40 | 0.20 | 0.50 | 0.30 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 1.40 | 0.00 | 0.30 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 631.20 | 521.00 | 463.20 | 318.70 | 215.00 |
| Operating Profit (Excl OI) | 148.10 | 111.20 | 95.30 | 58.70 | 34.70 |
| Other Income | 2.20 | 1.40 | 1.20 | 5.50 | 2.10 |
| Interest Received | 1.40 | 1.00 | 1.00 | 5.30 | 1.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 0.50 | 0.20 | 0.20 | 0.40 |
| Operating Profit | 150.30 | 112.70 | 96.50 | 64.20 | 36.80 |
| Interest | 13.60 | 13.40 | 10.70 | 7.10 | 5.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.70 | 1.20 | 8.10 | 5.10 | 5.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.50 | 11.30 | 0.90 | 0.90 | 0.40 |
| Other Interest | 1.40 | 1.00 | 1.60 | 1.00 | 0.40 |
| PBDT | 136.70 | 99.20 | 85.90 | 57.10 | 30.90 |
| Depreciation | 18.10 | 14.20 | 11.50 | 8.50 | 6.30 |
| Profit Before Taxation & Exceptional Items | 118.60 | 85.00 | 74.30 | 48.60 | 24.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 118.60 | 85.00 | 74.30 | 48.60 | 24.60 |
| Provision for Tax | 36.20 | 21.70 | 20.30 | 11.50 | 5.30 |
| Current Income Tax | 30.10 | 18.10 | 17.60 | 9.70 | 4.10 |
| Deferred Tax | 6.10 | 3.60 | 2.70 | 1.80 | 1.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 82.40 | 63.30 | 54.00 | 37.10 | 19.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82.40 | 63.30 | 54.00 | 37.10 | 19.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 157.70 | 104.50 | 58.50 | 21.40 | 22.50 |
| Appropriations | 240.20 | 167.80 | 112.50 | 58.50 | 41.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.50 | 10.00 | 8.10 | | 20.50 |
| Equity Dividend % | 12.00 | 10.00 | 10.00 | 8.00 | |
| Earnings Per Share | 8.00 | 6.00 | 5.00 | 4.00 | 2.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 2.00 | 1.00 |