YEARS

BALANCE SHEET
2015 2016 2017 2018
ASSETS
NON CURRENT ASSETS
Property Plant & Equipment 28,624 33,804 40,831 47,366
Capital Work in progresss 3,363 8,359 12,374 13,995
Goodwill 3,885 4,063 4,063 8,166
Other Intangible Assets 3,223 3,930 3,444 9,676
Intangible assets under developmetn 125 122 2,207 1,835
Financial Assets
Investments 644 1,229 2,459 3,115
Trade Receivables - - - -
Loans 55 55 57 54
Other financial assets 386 536 752 875
Deffered tax assets 2,305 2,063 1,678 1,588
Non current tax assets 439 448 580 826
Other non current assets 1,283 1,650 1,989 1,678
Total Non Current Assets 44,330 56,259 70,432 89,174
CURRENT ASSETS
Inventories 35,997 40,561 43,305 58,584
Financial Assets
Investments 196 0 0 0
Trade Receivables 35,372 46,067 27,653 30,844
Cash & Cash Equivalents 4,411 7,904 4,894 12,159
Bank Balances other than above 80 99 240 457
Loans 84 103 109 102
Other Financial Assets 1,489 492 7,577 7,942
Current Tax Assets ( NET) 70 43 175 646
Other Current Assets 6,096 7,675 8,108 11,145
Total Current Assets 83,794 102,944 92,062 121,878
TOTAL ASSETS 128,124 159,202 162,494 211,052

EQUITY & LIABILITIES

EQUITY
Equity Share Capital 292 585 586 586
Other Equity 53,565 72,288 93,133 116,218
Equity Attributed to equity holders of parent
company 53,857 72,873 93,719 116,804
Non - Controlling Interest 98 26 21 18
TOTAL EQUITY 53,955 72,899 93,740 116,822
NON CURRENT LIABILITES
Financial Liabilties
Borrowings 13,111 7,428 1,814 4,512
Provisions 242 234 224 559
Deffered Tax Liabilities (NET) 2 240 493 2,353
Total Non Current Liabilities 13,355 7,901 2,531 7,423
CURRENT LIABILITIES
Financial Liabilites
Borrowings 24,971 36,727 29,027 40,313
Trade Payables 20,392 24,570 24,883 26,274
Other Financial Liabilites 13,142 14,950 10,423 5,100
Other Current Liabilites 480 826 992 12,678
Provisions 385 509 634 2,009
Current Tax Liabilites (NET) 1,445 820 265 431
Total Current Liabilities 60,814 78,402 66,223 86,806
TOTAL EQUITY & LIABILITIES 128,124 159,202 162,494 211,052

YEARS
PROFIT & LOSS
2015 2016 2017 2018
INCOME
Revenue from Operations 139552.2 150898.6 164998.3
Other Income 2038 1158.9 1019.8
TOTAL INCOME 141590.2 152057.5 166018.1

EXPENSES
Cost of materials consumed 48255.6 51849.2 56293.8
Purchases of stock in trade 14294.2 15585.4 16058.8
Changes in inventories of finished goods, stock in
trade and work in progress -928.8 -3092 -4825.2
Employee benefits expense 15426.2 17677.6 21308.4
Finance Costs 2567 667.2 777.2
Depreciation and amortization expense 3923.7 4276.3 5579.7
Other Expenses 30623.8 34535.6 38445
TOTAL EXPENSES 114161.7 121499.3 133637.7
PROFIT BEFORE SHARE OF PROFIT OF JOINT
VENTURES AND TAX 27428.5 30558.2 32380.4
Share of profit of joint ventures (net of tax) 14.5 50.2 31.4
PROFTI BEFORE TAX 27443 30608.4 32411.8
TAX EXPENSE
Current Tax 7106.5 6917 7123
Tax Credit 0 -642.8 -433.2
Deferred Tax 100.6 1322.3 1492.9
TOTAL TAX EXPENSE 7207.1 7596.5 8182.7
PROFIT FOR THE YEAR 20235.9 23011.9 24229.1
Owners of the Parent Company 20250.9 23016.6 24231.7
Non controlling Interest -15 -4.7 -2.6
OTHER COMPREHENSIVE INCOME
Items that will not to be reclassified subsequently
to profil & loss
Re Measurement of defined employee benefit
liability -22.5 -87.6 -36.7
Income Tax relating to items that will not be
reclassified to profit & loss 7.8 29.7 13.1
Items that will be reclassified subsequently to
profit & loss
Exchange differences on translating the financial
statements of foreign operations -804.4 1519.1
Income Tax on items that will be reclassified
subsequently to profit & loss 0 0 0
TOTAL OTHER COMPREHENSIVE INCOME FOR THE
YEAR -14.7 -862.3 1495.5

TOTAL COMPREHENSIVE INCOME FOR THE YEAR 20236.2 22154.3 25727.2