| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 3429.00 | 1782.00 | 1773.00 |
| Sales | 3120.00 | 1631.00 | 1632.00 |
| Job Work/ Contract Receipts | 46.00 | 11.00 | 10.00 |
| Processing Charges / Service Income | 37.00 | 16.00 | 8.00 |
| Revenue from property development | | | |
| Other Operational Income | 226.00 | 123.00 | 123.00 |
| Less: Excise Duty | | | |
| Net Sales | 3429.00 | 1782.00 | 1773.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -436.00 | -139.00 | -64.00 |
| Raw Material Consumed | 1249.00 | 553.00 | 563.00 |
| Opening Raw Materials | 214.00 | 97.00 | 99.00 |
| Purchases Raw Materials | 1595.00 | 670.00 | 562.00 |
| Closing Raw Materials | 560.00 | 214.00 | 97.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 82.00 | 44.00 | 35.00 |
| Electricity & Power | 82.00 | 44.00 | 35.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 550.00 | 263.00 | 239.00 |
| Salaries, Wages & Bonus | 504.00 | 234.00 | 212.00 |
| Contributions to EPF & Pension Funds | 26.00 | 14.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 11.00 | 15.00 |
| Other Employees Cost | 11.00 | 5.00 | 4.00 |
| Other Manufacturing Expenses | 543.00 | 254.00 | 197.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 165.00 | 83.00 | 73.00 |
| Repairs and Maintenance | 13.00 | 12.00 | 7.00 |
| Packing Material Consumed | 46.00 | 17.00 | 23.00 |
| Other Mfg Exp | 319.00 | 142.00 | 94.00 |
| General and Administration Expenses | 151.00 | 95.00 | 88.00 |
| Rent , Rates & Taxes | 39.00 | 11.00 | 29.00 |
| Insurance | 17.00 | 8.00 | 2.00 |
| Printing and stationery | | | |
| Professional and legal fees | 35.00 | 32.00 | 17.00 |
| Traveling and conveyance | 24.00 | 10.00 | 13.00 |
| Other Administration | 61.00 | 44.00 | 40.00 |
| Selling and Distribution Expenses | 78.00 | 42.00 | 66.00 |
| Advertisement & Sales Promotion | 1.00 | 6.00 | 7.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 72.00 | 31.00 | 47.00 |
| Handling and Clearing Charges | 3.00 | 3.00 | 1.00 |
| Other Selling Expenses | 2.00 | 3.00 | 10.00 |
| Miscellaneous Expenses | 36.00 | 19.00 | 15.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 36.00 | 19.00 | 15.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2253.00 | 1132.00 | 1139.00 |
| Operating Profit (Excl OI) | 1176.00 | 649.00 | 635.00 |
| Other Income | 68.00 | 38.00 | 64.00 |
| Interest Received | 3.00 | 1.00 | 1.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 7.00 | |
| Foreign Exchange Gains | 62.00 | 29.00 | 63.00 |
| Others | 3.00 | 1.00 | 0.00 |
| Operating Profit | 1244.00 | 687.00 | 698.00 |
| Interest | 297.00 | 142.00 | 94.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 132.00 | 42.00 | 21.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 19.00 | 24.00 | 28.00 |
| Other Interest | 146.00 | 77.00 | 45.00 |
| PBDT | 947.00 | 545.00 | 605.00 |
| Depreciation | 385.00 | 230.00 | 165.00 |
| Profit Before Taxation & Exceptional Items | 562.00 | 315.00 | 440.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 562.00 | 315.00 | 440.00 |
| Provision for Tax | 123.00 | 126.00 | 117.00 |
| Current Income Tax | 134.00 | 101.00 | 124.00 |
| Deferred Tax | -12.00 | 12.00 | -14.00 |
| Other taxes | 1.00 | 12.00 | 7.00 |
| Profit After Tax | 439.00 | 189.00 | 323.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 439.00 | 189.00 | 323.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 288.00 | 549.00 | 224.00 |
| Appropriations | 727.00 | 738.00 | 547.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.00 | 450.00 | -2.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 2.00 | 65.00 |
| Adjusted EPS | 4.00 | 2.00 | 3.00 |
