| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 5249.00 | 4559.00 | 3978.00 | 2507.00 |
| Sales | 5246.00 | 4553.00 | 3971.00 | 2507.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 3.00 | 6.00 | 7.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 5023.00 | 4559.00 | 3978.00 | 2507.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 15.00 | -9.00 | -57.00 | 15.00 |
| Raw Material Consumed | 3806.00 | 3616.00 | 3311.00 | 2027.00 |
| Opening Raw Materials | 327.00 | 235.00 | 199.00 | 99.00 |
| Purchases Raw Materials | 4208.00 | 3708.00 | 3346.00 | 2127.00 |
| Closing Raw Materials | 729.00 | 327.00 | 235.00 | 199.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 73.00 | 54.00 | 39.00 | 25.00 |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 70.00 | 52.00 | 38.00 | 24.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 4.00 | 2.00 | 1.00 | 0.00 |
| Employee Cost | 113.00 | 94.00 | 67.00 | 52.00 |
| Salaries, Wages & Bonus | 104.00 | 87.00 | 63.00 | 49.00 |
| Contributions to EPF & Pension Funds | 4.00 | 3.00 | 2.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 3.00 | 1.00 | 1.00 |
| Other Employees Cost | 1.00 | 1.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 244.00 | 156.00 | 174.00 | 126.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 103.00 | 82.00 | 77.00 | 45.00 |
| Repairs and Maintenance | 30.00 | 23.00 | 21.00 | 13.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 111.00 | 50.00 | 76.00 | 68.00 |
| General and Administration Expenses | 93.00 | 71.00 | 46.00 | 27.00 |
| Rent , Rates & Taxes | 21.00 | 6.00 | 7.00 | 2.00 |
| Insurance | 3.00 | 2.00 | 2.00 | 1.00 |
| Printing and stationery | 3.00 | 2.00 | 1.00 | 1.00 |
| Professional and legal fees | 20.00 | 7.00 | 9.00 | 3.00 |
| Traveling and conveyance | 16.00 | 35.00 | 21.00 | 11.00 |
| Other Administration | 46.00 | 53.00 | 28.00 | 21.00 |
| Selling and Distribution Expenses | 195.00 | 180.00 | 142.00 | 90.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 64.00 | 48.00 | 25.00 | 9.00 |
| Miscellaneous Expenses | 6.00 | 8.00 | 6.00 | 6.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | 3.00 | 1.00 | 2.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 6.00 | 5.00 | 4.00 | 4.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4546.00 | 4170.00 | 3728.00 | 2368.00 |
| Operating Profit (Excl OI) | 476.00 | 389.00 | 251.00 | 139.00 |
| Other Income | 6.00 | 13.00 | 2.00 | 21.00 |
| Interest Received | 1.00 | 1.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 3.00 | | | |
| Foreign Exchange Gains | 2.00 | 1.00 | 1.00 | 21.00 |
| Others | 0.00 | 11.00 | 0.00 | 0.00 |
| Operating Profit | 482.00 | 402.00 | 252.00 | 160.00 |
| Interest | 54.00 | 35.00 | 26.00 | 17.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 49.00 | 30.00 | 21.00 | 12.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.00 | 2.00 | 1.00 | 1.00 |
| Other Interest | 3.00 | 3.00 | 4.00 | 4.00 |
| PBDT | 428.00 | 367.00 | 226.00 | 144.00 |
| Depreciation | 76.00 | 34.00 | 25.00 | 20.00 |
| Profit Before Taxation & Exceptional Items | 352.00 | 333.00 | 201.00 | 124.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 352.00 | 333.00 | 201.00 | 124.00 |
| Provision for Tax | 96.00 | 86.00 | 53.00 | 34.00 |
| Current Income Tax | 97.00 | 89.00 | 54.00 | 36.00 |
| Deferred Tax | -2.00 | -3.00 | -1.00 | -2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 256.00 | 247.00 | 149.00 | 90.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 256.00 | 247.00 | 149.00 | 90.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 708.00 | 461.00 | 312.00 | 222.00 |
| Appropriations | 964.00 | 708.00 | 461.00 | 312.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 405.00 | 1.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 55.00 | 33.00 | 20.00 |
| Adjusted EPS | 6.00 | 5.00 | 3.00 | 2.00 |