| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Gross Sales | 1884.34 | 1315.26 | 1002.68 | 816.44 | 400.21 |
| Sales | 1884.34 | 1315.26 | 1002.68 | 816.44 | 400.21 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 294.35 | 244.89 | 170.00 | 136.97 | 90.17 |
| Net Sales | 1589.98 | 1070.37 | 832.68 | 679.47 | 310.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.12 | -24.81 | -10.30 | -21.22 | 1.50 |
| Raw Material Consumed | 1063.32 | 630.74 | 449.78 | 386.47 | 161.14 |
| Opening Raw Materials | 171.10 | 178.68 | 122.11 | 34.26 | 34.07 |
| Purchases Raw Materials | 1175.57 | 623.16 | 501.06 | 478.47 | 164.21 |
| Closing Raw Materials | 283.36 | 171.10 | 173.39 | 126.26 | 37.15 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.67 | 71.39 | 63.65 | 61.75 | 11.14 |
| Electricity & Power | 62.67 | 71.39 | 63.65 | 61.75 | 11.14 |
| 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 | 98.35 | 74.48 | 63.24 | 59.17 | 46.25 |
| Salaries, Wages & Bonus | 81.95 | 60.19 | 52.98 | 50.74 | 37.82 |
| Contributions to EPF & Pension Funds | 4.47 | 3.96 | 2.68 | 2.35 | 2.84 |
| Workmen and Staff Welfare Expenses | 11.80 | 9.07 | 6.64 | 5.15 | 4.09 |
| Other Employees Cost | 0.12 | 1.26 | 0.94 | 0.94 | 1.50 |
| Other Manufacturing Expenses | 74.11 | 62.65 | 58.58 | 43.26 | 32.96 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.55 | 21.93 | | | |
| Repairs and Maintenance | 17.82 | 14.64 | 13.34 | 10.72 | 7.69 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22.73 | 26.08 | 45.24 | 32.54 | 25.27 |
| General and Administration Expenses | 25.31 | 29.39 | 26.28 | 14.83 | 13.13 |
| Rent , Rates & Taxes | 3.68 | 14.23 | 12.85 | 7.49 | 5.04 |
| Insurance | 2.29 | 2.57 | 2.14 | 1.40 | 1.03 |
| Printing and stationery | 0.96 | 0.83 | 0.60 | 0.68 | 0.80 |
| Professional and legal fees | 1.84 | 1.15 | 0.77 | 0.68 | 0.90 |
| Traveling and conveyance | 5.33 | 2.71 | 3.93 | 1.69 | 2.35 |
| Other Administration | 16.55 | 10.62 | 9.92 | 4.58 | 5.35 |
| Selling and Distribution Expenses | 21.85 | 10.08 | 9.04 | 5.41 | 2.81 |
| Advertisement & Sales Promotion | 0.30 | 0.35 | 0.18 | 0.35 | 0.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.96 | 1.51 | 1.38 | 0.91 | 1.38 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.59 | 8.21 | 7.48 | 4.14 | 1.03 |
| Miscellaneous Expenses | 7.00 | 7.50 | 4.30 | 5.29 | 4.04 |
| Bad debts /advances written off | | | | 0.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.02 | | 0.01 | 0.02 |
| Losson foreign exchange fluctuations | | | | | 0.96 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.00 | 7.48 | 4.30 | 4.77 | 3.06 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1340.48 | 861.43 | 664.57 | 554.96 | 272.97 |
| Operating Profit (Excl OI) | 249.51 | 208.95 | 168.10 | 124.51 | 37.06 |
| Other Income | 24.27 | 20.14 | 10.31 | 15.35 | 24.86 |
| Interest Received | 3.21 | 3.46 | 1.36 | 0.85 | 0.98 |
| Dividend Received | 1.79 | 5.33 | 2.22 | 2.29 | 0.67 |
| Profit on sale of Fixed Assets | 0.03 | 0.06 | 1.63 | 8.12 | 0.36 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.52 | 1.34 | 0.32 | | |
| Others | 18.71 | 9.95 | 4.78 | 4.09 | 22.85 |
| Operating Profit | 273.78 | 229.09 | 178.41 | 139.86 | 61.93 |
| Interest | 42.65 | 31.66 | 22.82 | 18.44 | 2.16 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.43 | 10.42 | 9.98 | 9.59 | 0.67 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 22.22 | 21.24 | 12.85 | 8.86 | 1.48 |
| PBDT | 231.13 | 197.42 | 155.59 | 121.42 | 59.77 |
| Depreciation | 80.86 | 53.18 | 42.61 | 29.79 | 12.27 |
| Profit Before Taxation & Exceptional Items | 150.27 | 144.25 | 112.98 | 91.63 | 47.50 |
| Exceptional Income / Expenses | 1.42 | 0.47 | | -0.01 | 0.00 |
| Profit Before Tax | 151.69 | 144.72 | 112.98 | 91.62 | 47.50 |
| Provision for Tax | 53.21 | 48.06 | 39.08 | 27.02 | 24.01 |
| Current Income Tax | 57.99 | 35.97 | 31.57 | 12.17 | 16.79 |
| Deferred Tax | -5.45 | 11.32 | 6.79 | 14.85 | 7.21 |
| Other taxes | 0.66 | 0.77 | 0.72 | 0.00 | 0.02 |
| Profit After Tax | 98.48 | 96.67 | 73.90 | 64.61 | 23.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 98.48 | 96.67 | 73.90 | 64.61 | 23.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 178.81 | 106.52 | 56.64 | 9.54 | 22.95 |
| Appropriations | 277.28 | 203.18 | 130.53 | 74.14 | 46.44 |
| General Reserves | 150.00 | 10.00 | 10.00 | 5.00 | 11.62 |
| Proposed Equity Dividend | 14.75 | 12.29 | 12.29 | 11.06 | 7.37 |
| Corporate dividend tax | 2.51 | 2.09 | 1.72 | 1.45 | 0.94 |
| Other Appropriation | | | | | |
| Equity Dividend % | 60.00 | 50.00 | 50.00 | 45.00 | 30.00 |
| Earnings Per Share | 40.00 | 39.00 | 30.00 | 26.00 | 10.00 |
| Adjusted EPS | 40.00 | 39.00 | 30.00 | 26.00 | 10.00 |