| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3352.00 | 2781.00 | 2549.00 | 2046.00 | 1563.30 |
| Sales | 2912.00 | 2429.00 | 2362.00 | 1841.00 | 1206.60 |
| Job Work/ Contract Receipts | 419.00 | 329.00 | 163.00 | 189.00 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.00 | 23.00 | 24.00 | 15.00 | 356.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 3352.00 | 2781.00 | 2549.00 | 2046.00 | 1552.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -107.00 | -10.00 | -28.00 | -78.00 | 168.50 |
| Raw Material Consumed | 1867.00 | 1478.00 | 1504.00 | 1248.00 | 659.70 |
| Opening Raw Materials | 261.00 | 254.00 | 209.00 | 141.00 | 136.30 |
| Purchases Raw Materials | 1909.00 | 1485.00 | 1422.00 | 1234.00 | 604.50 |
| Closing Raw Materials | 303.00 | 261.00 | 254.00 | 209.00 | 141.00 |
| Other Direct Purchases / Brought in cost | | | 128.00 | 82.00 | 59.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 61.00 | 52.00 | 42.00 | 30.60 |
| Electricity & Power | 70.00 | 61.00 | 52.00 | 42.00 | 30.30 |
| 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 | 0.30 |
| Employee Cost | 419.00 | 359.00 | 300.00 | 261.00 | 223.10 |
| Salaries, Wages & Bonus | 395.00 | 336.00 | 272.00 | 235.00 | 188.70 |
| Contributions to EPF & Pension Funds | 21.00 | 19.00 | 14.00 | 14.00 | 12.50 |
| Workmen and Staff Welfare Expenses | 4.00 | 3.00 | 6.00 | 1.00 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 8.00 | 11.00 | 19.80 |
| Other Manufacturing Expenses | 402.00 | 328.00 | 279.00 | 221.00 | 136.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 247.00 | 203.00 | 169.00 | 127.00 | 85.30 |
| Repairs and Maintenance | 7.00 | 6.00 | 7.00 | 4.00 | 0.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 148.00 | 118.00 | 103.00 | 90.00 | 50.30 |
| General and Administration Expenses | 124.00 | 102.00 | 88.00 | 71.00 | 72.80 |
| Rent , Rates & Taxes | 21.00 | 20.00 | 16.00 | 20.00 | 6.90 |
| Insurance | 5.00 | 5.00 | 4.00 | 4.00 | 4.50 |
| Printing and stationery | | | | | 0.10 |
| Professional and legal fees | 40.00 | 24.00 | 17.00 | 14.00 | 10.20 |
| Traveling and conveyance | 47.00 | 39.00 | 35.00 | 20.00 | 12.40 |
| Other Administration | 59.00 | 52.00 | 50.00 | 34.00 | 51.10 |
| Selling and Distribution Expenses | 63.00 | 35.00 | 43.00 | 34.00 | 48.20 |
| Advertisement & Sales Promotion | 3.00 | 2.00 | 3.00 | 2.00 | 1.80 |
| Sales Commissions & Incentives | 7.00 | 7.00 | 7.00 | 3.00 | 8.10 |
| Freight and Forwarding | 53.00 | 26.00 | 33.00 | 29.00 | 38.30 |
| 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 | 51.00 | 40.00 | 32.00 | 21.00 | 7.40 |
| Bad debts /advances written off | 9.00 | 10.00 | 4.00 | 1.00 | 3.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | 1.00 | 0.00 | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.00 | 30.00 | 27.00 | 19.00 | 2.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2889.00 | 2393.00 | 2270.00 | 1821.00 | 1346.70 |
| Operating Profit (Excl OI) | 463.00 | 389.00 | 279.00 | 225.00 | 205.90 |
| Other Income | 101.00 | 74.00 | 38.00 | 42.00 | 17.40 |
| Interest Received | 42.00 | 4.00 | 3.00 | 3.00 | 1.50 |
| Dividend Received | 2.00 | 0.00 | 0.00 | | 0.30 |
| Profit on sale of Fixed Assets | | | 18.00 | 12.00 | |
| Profits on sale of Investments | 37.00 | 21.00 | | | |
| Provision Written Back | | | | 0.00 | |
| Foreign Exchange Gains | 7.00 | 3.00 | 4.00 | 5.00 | |
| Others | 14.00 | 46.00 | 13.00 | 20.00 | 15.50 |
| Operating Profit | 564.00 | 463.00 | 317.00 | 267.00 | 223.30 |
| Interest | 23.00 | 18.00 | 23.00 | 14.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.00 | 14.00 | 19.00 | 10.00 | 16.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 3.00 | 4.00 | 4.00 | 2.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
| PBDT | 541.00 | 445.00 | 294.00 | 253.00 | 203.30 |
| Depreciation | 53.00 | 45.00 | 38.00 | 42.00 | 39.00 |
| Profit Before Taxation & Exceptional Items | 489.00 | 400.00 | 255.00 | 211.00 | 164.30 |
| Exceptional Income / Expenses | | -3.00 | | | |
| Profit Before Tax | 469.00 | 411.00 | 287.00 | 220.00 | 164.30 |
| Provision for Tax | 109.00 | 103.00 | 65.00 | 49.00 | 50.80 |
| Current Income Tax | 107.00 | 88.00 | 59.00 | 49.00 | 43.80 |
| Deferred Tax | 4.00 | 15.00 | 4.00 | 0.00 | 7.00 |
| Other taxes | -2.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Profit After Tax | 360.00 | 308.00 | 221.00 | 170.00 | 113.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.00 | -1.00 | 0.00 | 0.00 | 0.60 |
| Share of Associate | | | | | -20.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 359.00 | 307.00 | 222.00 | 170.00 | 93.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1499.00 | 1212.00 | 1001.00 | 847.00 | 766.00 |
| Appropriations | 1858.00 | 1518.00 | 1223.00 | 1017.00 | 859.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 5.60 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.00 | 13.00 | 7.00 | 8.00 | 23.50 |
| Equity Dividend % | 15.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 10.00 | 11.00 | 59.00 | 46.00 | 25.00 |
| Adjusted EPS | 10.00 | 11.00 | 8.00 | 7.00 | 4.00 |
