| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 3924.00 | 2964.00 | 3008.00 | 2289.00 |
| Sales | 3906.00 | 2947.00 | 2992.00 | 2279.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 18.00 | 17.00 | 16.00 | 10.00 |
| Less: Excise Duty | | | | |
| Net Sales | 3924.00 | 2964.00 | 3008.00 | 2289.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -16.00 | 29.00 | -172.00 | 51.00 |
| Raw Material Consumed | 1311.00 | 793.00 | 801.00 | 564.00 |
| Opening Raw Materials | 346.00 | 429.00 | 137.00 | 114.00 |
| Purchases Raw Materials | 699.00 | 547.00 | 865.00 | 473.00 |
| Closing Raw Materials | 245.00 | 346.00 | 307.00 | 137.00 |
| Other Direct Purchases / Brought in cost | 510.00 | 162.00 | 105.00 | 115.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 132.00 | 109.00 | 98.00 | 73.00 |
| Electricity & Power | 132.00 | 109.00 | 98.00 | 73.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 654.00 | 443.00 | 314.00 | 244.00 |
| Salaries, Wages & Bonus | 554.00 | 400.00 | 295.00 | 229.00 |
| Contributions to EPF & Pension Funds | 96.00 | 38.00 | 17.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 4.00 | 2.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 274.00 | 205.00 | 261.00 | 200.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 46.00 | 39.00 | 36.00 | 30.00 |
| Repairs and Maintenance | 75.00 | 45.00 | 53.00 | 42.00 |
| Packing Material Consumed | 130.00 | 112.00 | 161.00 | 112.00 |
| Other Mfg Exp | 23.00 | 9.00 | 11.00 | 16.00 |
| General and Administration Expenses | 126.00 | 166.00 | 53.00 | 31.00 |
| Rent , Rates & Taxes | 22.00 | 13.00 | 6.00 | 3.00 |
| Insurance | 23.00 | 16.00 | 10.00 | 9.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 29.00 | 101.00 | 20.00 | 10.00 |
| Traveling and conveyance | 40.00 | 29.00 | 12.00 | 6.00 |
| Other Administration | 52.00 | 37.00 | 17.00 | 8.00 |
| Selling and Distribution Expenses | 139.00 | 98.00 | 78.00 | 61.00 |
| Advertisement & Sales Promotion | 45.00 | 38.00 | 20.00 | 21.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 94.00 | 60.00 | 58.00 | 40.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 197.00 | 123.00 | 48.00 | 33.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 5.00 | 4.00 | 3.00 | |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 191.00 | 118.00 | 45.00 | 33.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2815.00 | 1965.00 | 1481.00 | 1256.00 |
| Operating Profit (Excl OI) | 1109.00 | 998.00 | 1527.00 | 1033.00 |
| Other Income | 160.00 | 115.00 | 85.00 | 56.00 |
| Interest Received | 9.00 | 18.00 | 13.00 | 3.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 4.00 | | 0.00 | 1.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 2.00 | 1.00 | | 2.00 |
| Foreign Exchange Gains | 91.00 | 56.00 | 36.00 | 21.00 |
| Others | 54.00 | 40.00 | 35.00 | 29.00 |
| Operating Profit | 1268.00 | 1113.00 | 1612.00 | 1088.00 |
| Interest | 195.00 | 102.00 | 42.00 | 27.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 186.00 | 98.00 | 39.00 | 27.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.00 | 1.00 | 2.00 | 0.00 |
| Other Interest | 6.00 | 2.00 | 1.00 | 0.00 |
| PBDT | 1073.00 | 1012.00 | 1570.00 | 1061.00 |
| Depreciation | 625.00 | 404.00 | 220.00 | 137.00 |
| Profit Before Taxation & Exceptional Items | 448.00 | 608.00 | 1350.00 | 924.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 448.00 | 608.00 | 1350.00 | 924.00 |
| Provision for Tax | 150.00 | 181.00 | 343.00 | 236.00 |
| Current Income Tax | 149.00 | 186.00 | 332.00 | 235.00 |
| Deferred Tax | 2.00 | -4.00 | 11.00 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 298.00 | 426.00 | 1007.00 | 689.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 298.00 | 426.00 | 1007.00 | 689.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 4547.00 | 4122.00 | 2418.00 | 1730.00 |
| Appropriations | 4844.00 | 4548.00 | 3425.00 | 2419.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 108.00 | 1.00 | 98.00 | 1.00 |
| Equity Dividend % | | 100.00 | | |
| Earnings Per Share | 6.00 | 8.00 | 19.00 | 3587.00 |
| Adjusted EPS | 6.00 | 8.00 | 19.00 | 14.00 |
