| (Rs.in Million) |
| Particulars | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 |
| INCOME : | | | | | |
| Gross Sales | 1948.04 | 2207.38 | 2111.08 | 1761.61 | 1105.49 |
| Sales | 1782.27 | 2093.80 | 2084.35 | 1745.56 | 1053.43 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 38.38 | 26.53 | 20.00 | 16.05 | 2.05 |
| Revenue from property development | | | | | |
| Other Operational Income | 127.39 | 87.05 | 6.74 | 0.00 | 50.00 |
| Less: Excise Duty | | 80.33 | 164.65 | 139.64 | 82.05 |
| Net Sales | 1948.04 | 2127.05 | 1946.43 | 1621.98 | 1023.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 35.07 | 30.74 | -66.88 | -38.46 | -26.07 |
| Raw Material Consumed | 930.15 | 1087.18 | 1118.09 | 920.33 | 587.73 |
| Opening Raw Materials | 155.48 | 157.81 | 143.26 | 114.44 | 41.18 |
| Purchases Raw Materials | 791.07 | 929.07 | 1005.62 | 815.55 | 565.51 |
| Closing Raw Materials | 64.54 | 155.48 | 157.81 | 143.26 | 114.44 |
| Other Direct Purchases / Brought in cost | 48.15 | 155.77 | 127.03 | 133.61 | 95.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.87 | 111.04 | 93.51 | 84.45 | 62.80 |
| Electricity & Power | 140.87 | 111.04 | 93.51 | 84.45 | 62.80 |
| 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 | 209.66 | 202.23 | 169.58 | 138.75 | 117.26 |
| Salaries, Wages & Bonus | 184.77 | 178.71 | 147.88 | 123.64 | 103.77 |
| Contributions to EPF & Pension Funds | 5.99 | 5.00 | 3.95 | 3.26 | 2.81 |
| Workmen and Staff Welfare Expenses | 16.93 | 17.04 | 14.56 | 10.35 | 8.42 |
| Other Employees Cost | 1.98 | 1.47 | 3.18 | 1.50 | 2.26 |
| Other Manufacturing Expenses | 84.87 | 94.39 | 73.77 | 54.34 | 42.22 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.68 | 21.91 | 16.19 | 13.95 | 20.08 |
| Packing Material Consumed | 19.10 | 19.65 | 17.06 | 16.88 | 12.92 |
| Other Mfg Exp | 49.10 | 52.83 | 40.52 | 23.51 | 9.22 |
| General and Administration Expenses | 65.54 | 66.60 | 41.38 | 26.46 | 35.16 |
| Rent , Rates & Taxes | 2.64 | 5.27 | 8.06 | 5.31 | 2.44 |
| Insurance | 2.97 | 2.51 | 2.46 | 2.66 | 1.71 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | 9.33 |
| Traveling and conveyance | 18.47 | 22.51 | 21.91 | 15.56 | 12.81 |
| Other Administration | 59.93 | 58.82 | 30.86 | 18.49 | 21.68 |
| Selling and Distribution Expenses | | | 16.16 | 10.97 | 26.92 |
| Advertisement & Sales Promotion | | | | | 7.49 |
| Sales Commissions & Incentives | | | | | 11.90 |
| Freight and Forwarding | | | | | 7.53 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 16.16 | 10.97 | 0.00 |
| Miscellaneous Expenses | 74.78 | 98.17 | 107.56 | 72.15 | 8.83 |
| Bad debts /advances written off | | 0.23 | 0.30 | 0.54 | |
| Provision for doubtful debts | 3.98 | | 5.08 | | |
| Losson disposal of fixed assets(net) | 0.09 | | 0.15 | | 0.40 |
| Losson foreign exchange fluctuations | | 3.26 | 2.50 | | 0.69 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.71 | 94.68 | 99.53 | 71.62 | 7.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1540.94 | 1690.33 | 1553.18 | 1268.99 | 854.86 |
| Operating Profit (Excl OI) | 407.10 | 436.72 | 393.25 | 352.99 | 168.57 |
| Other Income | 61.87 | 40.86 | 40.21 | 33.33 | 31.23 |
| Interest Received | 34.54 | 21.26 | 25.42 | 13.66 | 16.54 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.02 | | 1.97 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.85 | 5.69 | | 1.52 | 0.26 |
| Foreign Exchange Gains | 1.59 | | | 0.36 | |
| Others | 17.89 | 13.90 | 14.79 | 15.82 | 14.43 |
| Operating Profit | 468.97 | 477.57 | 433.46 | 386.31 | 199.80 |
| Interest | 2.34 | 1.60 | 3.60 | 2.24 | 0.82 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.34 | 1.60 | 3.60 | 2.24 | 0.82 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 466.63 | 475.97 | 429.86 | 384.07 | 198.98 |
| Depreciation | 52.63 | 60.52 | 52.01 | 52.28 | 26.46 |
| Profit Before Taxation & Exceptional Items | 414.00 | 415.45 | 377.85 | 331.79 | 172.52 |
| Exceptional Income / Expenses | 80.90 | | | | |
| Profit Before Tax | 494.90 | 415.45 | 377.85 | 331.79 | 172.52 |
| Provision for Tax | 158.88 | 143.90 | 128.40 | 112.97 | 56.49 |
| Current Income Tax | 159.96 | 145.53 | 133.03 | 112.07 | 53.06 |
| Deferred Tax | -1.08 | -0.72 | -5.00 | 2.20 | 3.43 |
| Other taxes | 0.00 | -0.91 | 0.38 | -1.30 | 0.00 |
| Profit After Tax | 336.02 | 271.55 | 249.45 | 218.82 | 116.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 336.02 | 271.55 | 249.45 | 218.82 | 116.03 |
| Adjustments to PAT | | | | | 0.23 |
| Profit Balance B/F | 886.39 | 693.74 | 443.66 | 318.69 | 253.48 |
| Appropriations | 1222.41 | 965.29 | 693.11 | 537.51 | 369.74 |
| General Reserves | | | | 21.00 | 12.06 |
| Proposed Equity Dividend | | | 64.73 | 60.55 | 32.36 |
| Corporate dividend tax | | | 13.18 | 12.33 | 6.63 |
| Other Appropriation | 92.19 | 78.90 | | -0.04 | |
| Equity Dividend % | 550.00 | 360.00 | 310.00 | 290.00 | 155.00 |
| Earnings Per Share | 161.00 | 130.00 | 119.00 | 105.00 | 56.00 |
| Adjusted EPS | 161.00 | 130.00 | 119.00 | 105.00 | 56.00 |