| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6760.00 | 5808.00 | 5738.00 | 3220.00 | 2464.00 |
| Sales | 6646.00 | 5726.00 | 5630.00 | 3159.00 | 2432.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 113.00 | 82.00 | 107.00 | 61.00 | 32.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6760.00 | 5808.00 | 5738.00 | 3220.00 | 2464.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -76.00 | -160.00 | -461.00 | -412.00 | -216.00 |
| Raw Material Consumed | 3495.00 | 3184.00 | 3156.00 | 1574.00 | 1018.00 |
| Opening Raw Materials | 1770.00 | 2347.00 | 718.00 | 452.00 | 397.00 |
| Purchases Raw Materials | 3387.00 | 2607.00 | 4785.00 | 1840.00 | 1072.00 |
| Closing Raw Materials | 1662.00 | 1770.00 | 2347.00 | 718.00 | 452.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 169.00 | 145.00 | 133.00 | 89.00 | 67.00 |
| Electricity & Power | 169.00 | 145.00 | 133.00 | 89.00 | 67.00 |
| 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 | 1238.00 | 970.00 | 935.00 | 708.00 | 530.00 |
| Salaries, Wages & Bonus | 1142.00 | 889.00 | 869.00 | 657.00 | 489.00 |
| Contributions to EPF & Pension Funds | 47.00 | 37.00 | 32.00 | 27.00 | 24.00 |
| Workmen and Staff Welfare Expenses | 29.00 | 27.00 | 21.00 | 14.00 | 7.00 |
| Other Employees Cost | 19.00 | 16.00 | 13.00 | 9.00 | 10.00 |
| Other Manufacturing Expenses | 536.00 | 354.00 | 265.00 | 198.00 | 146.00 |
| Sub-contracted / Out sourced services | 264.00 | 157.00 | 67.00 | 80.00 | 77.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 105.00 | 69.00 | 67.00 | 46.00 | 36.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 167.00 | 128.00 | 131.00 | 72.00 | 33.00 |
| General and Administration Expenses | 109.00 | 108.00 | 101.00 | 84.00 | 60.00 |
| Rent , Rates & Taxes | 14.00 | 13.00 | 15.00 | 11.00 | 16.00 |
| Insurance | 14.00 | 15.00 | 8.00 | 8.00 | 8.00 |
| Printing and stationery | | | 2.00 | 1.00 | 1.00 |
| Professional and legal fees | 35.00 | 38.00 | 37.00 | 34.00 | 21.00 |
| Traveling and conveyance | 21.00 | 19.00 | 22.00 | 15.00 | 3.00 |
| Other Administration | 46.00 | 42.00 | 39.00 | 29.00 | 14.00 |
| Selling and Distribution Expenses | 20.00 | 10.00 | 23.00 | 6.00 | 5.00 |
| Advertisement & Sales Promotion | | | 4.00 | 3.00 | 3.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20.00 | 10.00 | 19.00 | 3.00 | 3.00 |
| 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 | 60.00 | 69.00 | 46.00 | 28.00 | 23.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.00 | | | |
| Losson disposal of fixed assets(net) | | | 2.00 | | |
| Losson foreign exchange fluctuations | | | | | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 68.00 | 44.00 | 28.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5552.00 | 4681.00 | 4198.00 | 2276.00 | 1634.00 |
| Operating Profit (Excl OI) | 1208.00 | 1127.00 | 1540.00 | 944.00 | 831.00 |
| Other Income | 52.00 | 58.00 | 195.00 | 88.00 | 13.00 |
| Interest Received | 12.00 | 11.00 | 14.00 | 34.00 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 13.00 | 2.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.00 | |
| Foreign Exchange Gains | 26.00 | 20.00 | 145.00 | 29.00 | |
| Others | 1.00 | 24.00 | 36.00 | 22.00 | 0.00 |
| Operating Profit | 1260.00 | 1185.00 | 1735.00 | 1032.00 | 844.00 |
| Interest | 222.00 | 223.00 | 146.00 | 66.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 120.00 | 105.00 | 67.00 | 22.00 | 5.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 49.00 | 35.00 | 30.00 | 34.00 | 29.00 |
| Other Interest | 53.00 | 83.00 | 49.00 | 10.00 | 36.00 |
| PBDT | 1038.00 | 962.00 | 1589.00 | 965.00 | 774.00 |
| Depreciation | 322.00 | 232.00 | 187.00 | 143.00 | 126.00 |
| Profit Before Taxation & Exceptional Items | 716.00 | 730.00 | 1402.00 | 822.00 | 648.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 716.00 | 730.00 | 1402.00 | 822.00 | 648.00 |
| Provision for Tax | 187.00 | 169.00 | 368.00 | 213.00 | 188.00 |
| Current Income Tax | 176.00 | 158.00 | 341.00 | 180.00 | 110.00 |
| Deferred Tax | 15.00 | 26.00 | 27.00 | -25.00 | 56.00 |
| Other taxes | -4.00 | -14.00 | 0.00 | 58.00 | 21.00 |
| Profit After Tax | 529.00 | 561.00 | 1034.00 | 609.00 | 461.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 529.00 | 561.00 | 1034.00 | 609.00 | 461.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3242.00 | 2680.00 | 1676.00 | 1246.00 | 871.00 |
| Appropriations | 3770.00 | 3241.00 | 2710.00 | 1854.00 | 1332.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.00 | -1.00 | 30.00 | 86.00 | 6.00 |
| Equity Dividend % | | | | 30.00 | 60.00 |
| Earnings Per Share | 17.00 | 18.00 | 34.00 | 20.00 | 15.00 |
| Adjusted EPS | 17.00 | 18.00 | 34.00 | 20.00 | 15.00 |
