| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 79500.00 | 63860.00 | 51438.00 | 37739.00 | 24409.00 |
| Sales | 68580.00 | 54780.00 | 43860.00 | 32186.00 | 21809.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10900.00 | 9060.00 | 7564.00 | 5523.00 | 2590.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 20.00 | 14.00 | 30.00 | 9.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 79500.00 | 63860.00 | 51438.00 | 37739.00 | 24409.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2190.00 | -2000.00 | -1417.00 | -3621.00 | -413.00 |
| Raw Material Consumed | 46910.00 | 38470.00 | 30074.00 | 24921.00 | 15338.00 |
| Opening Raw Materials | 50.00 | 160.00 | 318.00 | 26.00 | 106.00 |
| Purchases Raw Materials | 90.00 | 530.00 | 1395.00 | 1134.00 | 476.00 |
| Closing Raw Materials | 60.00 | 50.00 | 118.00 | 318.00 | 199.00 |
| Other Direct Purchases / Brought in cost | 46830.00 | 37820.00 | 28480.00 | 24078.00 | 14956.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 260.00 | 210.00 | 150.00 | 66.00 | 44.00 |
| Electricity & Power | 260.00 | 210.00 | 150.00 | 66.00 | 44.00 |
| 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 | 6660.00 | 5650.00 | 4917.00 | 3265.00 | 2330.00 |
| Salaries, Wages & Bonus | 6150.00 | 5290.00 | 4601.00 | 2972.00 | 2076.00 |
| Contributions to EPF & Pension Funds | 170.00 | 100.00 | 83.00 | 64.00 | 44.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 70.00 | 68.00 | 50.00 | 17.00 |
| Other Employees Cost | 240.00 | 190.00 | 166.00 | 179.00 | 193.00 |
| Other Manufacturing Expenses | 3240.00 | 2710.00 | 2559.00 | 1829.00 | 1029.00 |
| Sub-contracted / Out sourced services | 1250.00 | 1080.00 | 1003.00 | 815.00 | 506.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 790.00 | 750.00 | 960.00 | 869.00 | 439.00 |
| Other Mfg Exp | 1210.00 | 880.00 | 596.00 | 146.00 | 84.00 |
| General and Administration Expenses | 3750.00 | 3140.00 | 2732.00 | 1689.00 | 1053.00 |
| Rent , Rates & Taxes | 550.00 | 450.00 | 329.00 | 221.00 | 160.00 |
| Insurance | 60.00 | 60.00 | 54.00 | 36.00 | 34.00 |
| Printing and stationery | 1440.00 | 1290.00 | 1048.00 | 663.00 | 428.00 |
| Professional and legal fees | 540.00 | 440.00 | 382.00 | 146.00 | 83.00 |
| Traveling and conveyance | 280.00 | 190.00 | 235.00 | 105.00 | 34.00 |
| Other Administration | 1160.00 | 890.00 | 918.00 | 623.00 | 347.00 |
| Selling and Distribution Expenses | 15910.00 | 11960.00 | 9723.00 | 7922.00 | 3341.00 |
| Advertisement & Sales Promotion | 9950.00 | 7390.00 | 5906.00 | 4820.00 | 1689.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4900.00 | 3890.00 | 3318.00 | 2856.00 | 1580.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1060.00 | 690.00 | 499.00 | 247.00 | 71.00 |
| Miscellaneous Expenses | 210.00 | 250.00 | 130.00 | 50.00 | 104.00 |
| Bad debts /advances written off | 40.00 | | | | |
| Provision for doubtful debts | -10.00 | 110.00 | 45.00 | | 67.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.00 | 140.00 | 85.00 | 50.00 | 37.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 74750.00 | 60390.00 | 48867.00 | 36122.00 | 22826.00 |
| Operating Profit (Excl OI) | 4750.00 | 3470.00 | 2571.00 | 1617.00 | 1582.00 |
| Other Income | 270.00 | 300.00 | 302.00 | 293.00 | 118.00 |
| Interest Received | 200.00 | 200.00 | 229.00 | 213.00 | 103.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 20.00 | 2.00 | 43.00 | |
| Foreign Exchange Gains | 30.00 | 40.00 | 31.00 | 16.00 | 11.00 |
| Others | 40.00 | 50.00 | 40.00 | 21.00 | 4.00 |
| Operating Profit | 5020.00 | 3770.00 | 2873.00 | 1910.00 | 1700.00 |
| Interest | 1080.00 | 840.00 | 756.00 | 473.00 | 323.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 720.00 | 490.00 | 361.00 | 240.00 | 162.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 36.00 | 28.00 | 31.00 |
| Other Interest | 330.00 | 310.00 | 359.00 | 205.00 | 130.00 |
| PBDT | 3940.00 | 2930.00 | 2117.00 | 1437.00 | 1377.00 |
| Depreciation | 2660.00 | 2240.00 | 1733.00 | 964.00 | 716.00 |
| Profit Before Taxation & Exceptional Items | 1270.00 | 690.00 | 384.00 | 473.00 | 661.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1270.00 | 690.00 | 384.00 | 473.00 | 661.00 |
| Provision for Tax | 540.00 | 250.00 | 136.00 | 60.00 | 45.00 |
| Current Income Tax | 420.00 | 1070.00 | 861.00 | 423.00 | 401.00 |
| Deferred Tax | 120.00 | -810.00 | -725.00 | -386.00 | -341.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 23.00 | -15.00 |
| Profit After Tax | 740.00 | 440.00 | 248.00 | 413.00 | 616.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -60.00 | -70.00 | -17.00 | -2.00 | -1.00 |
| Share of Associate | -20.00 | -40.00 | -39.00 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 660.00 | 320.00 | 193.00 | 411.00 | 616.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -60.00 | -390.00 | -582.00 | -992.00 | -1609.00 |
| Appropriations | 600.00 | -70.00 | -389.00 | -582.00 | -994.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 110.00 | 0.00 | | | -1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 41.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
