| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3586.00 | 3671.90 | 3648.80 | 3617.70 | 2556.20 |
| Sales | 3507.20 | 3559.60 | 3580.50 | 3474.30 | 2488.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 78.80 | 112.30 | 68.30 | 143.40 | 67.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3586.00 | 3671.90 | 3648.80 | 3617.70 | 2556.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -129.70 | -83.40 | 47.00 | -54.40 | -13.40 |
| Raw Material Consumed | 1872.10 | 1964.30 | 1856.20 | 1829.80 | 1250.20 |
| Opening Raw Materials | 176.40 | 175.00 | 127.20 | 205.20 | 102.80 |
| Purchases Raw Materials | 1894.90 | 1965.60 | 1904.00 | 1751.80 | 1352.60 |
| Closing Raw Materials | 199.20 | 176.40 | 175.00 | 127.20 | 205.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 384.90 | 392.60 | 326.50 | 308.00 | 297.00 |
| Electricity & Power | 384.90 | 392.60 | 326.50 | 308.00 | 297.00 |
| 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 | 667.00 | 578.50 | 501.90 | 462.10 | 423.50 |
| Salaries, Wages & Bonus | 612.80 | 529.20 | 444.50 | 405.70 | 373.30 |
| Contributions to EPF & Pension Funds | 44.50 | 36.70 | 32.60 | 29.30 | 24.50 |
| Workmen and Staff Welfare Expenses | 9.80 | 9.00 | 7.10 | 5.20 | 4.30 |
| Other Employees Cost | 0.00 | 3.50 | 17.70 | 21.80 | 21.40 |
| Other Manufacturing Expenses | 186.50 | 211.50 | 193.00 | 186.70 | 139.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.70 | 13.20 | 18.60 | 15.10 | 11.00 |
| Packing Material Consumed | 75.40 | 83.50 | 77.10 | 77.30 | 50.70 |
| Other Mfg Exp | 97.30 | 114.80 | 97.40 | 94.30 | 77.70 |
| General and Administration Expenses | 28.80 | 40.40 | 37.80 | 26.20 | 13.00 |
| Rent , Rates & Taxes | 6.40 | 8.80 | 1.80 | 3.40 | 2.80 |
| Insurance | 7.40 | 6.30 | 6.70 | 6.30 | 5.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 13.30 | 23.70 | 18.70 | 6.20 | 3.70 |
| Other Administration | 15.00 | 25.30 | 29.20 | 16.40 | 4.80 |
| Selling and Distribution Expenses | 179.10 | 197.20 | 283.80 | 336.90 | 166.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.30 | 12.00 | 11.70 | 0.00 | 0.00 |
| Miscellaneous Expenses | 74.70 | 60.40 | 60.20 | 108.10 | 49.20 |
| Bad debts /advances written off | | | | | 3.30 |
| Provision for doubtful debts | | | | | 1.00 |
| Losson disposal of fixed assets(net) | | | 4.70 | 6.50 | 1.50 |
| Losson foreign exchange fluctuations | | 1.00 | 0.50 | 7.50 | |
| Losson sale of non-trade current investments | | | | 30.90 | |
| Other Miscellaneous Expenses | 74.70 | 59.40 | 55.00 | 63.20 | 43.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3263.30 | 3361.40 | 3306.40 | 3203.30 | 2325.10 |
| Operating Profit (Excl OI) | 322.70 | 310.50 | 342.40 | 414.40 | 231.20 |
| Other Income | 101.70 | 42.70 | 61.60 | 65.90 | 44.90 |
| Interest Received | 21.20 | 38.70 | 30.80 | 26.40 | 12.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | | | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 46.00 | 0.60 | 27.90 | 3.70 | 4.60 |
| Foreign Exchange Gains | | | | | 25.60 |
| Others | 34.30 | 3.30 | 2.90 | 35.70 | 2.50 |
| Operating Profit | 424.30 | 353.20 | 404.00 | 480.30 | 276.10 |
| Interest | 241.10 | 195.70 | 139.30 | 121.50 | 96.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 58.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 67.20 | 77.40 | 54.10 | 41.50 | 37.50 |
| Other Interest | 174.00 | 118.30 | 85.20 | 80.00 | 0.70 |
| PBDT | 183.20 | 157.50 | 264.60 | 358.80 | 179.60 |
| Depreciation | 146.70 | 101.30 | 97.60 | 85.30 | 76.00 |
| Profit Before Taxation & Exceptional Items | 36.60 | 56.30 | 167.10 | 273.50 | 103.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.60 | 56.30 | 167.10 | 273.50 | 103.60 |
| Provision for Tax | -3.90 | 24.20 | 42.90 | 92.20 | 34.30 |
| Current Income Tax | 6.50 | 10.40 | 28.00 | 50.10 | 17.10 |
| Deferred Tax | -2.80 | 20.60 | 26.80 | 41.70 | 17.90 |
| Other taxes | -7.60 | -6.90 | -11.90 | 0.40 | -0.60 |
| Profit After Tax | 40.50 | 32.10 | 124.20 | 181.30 | 69.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 40.50 | 32.10 | 124.20 | 181.30 | 69.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 940.20 | 923.80 | 818.00 | 647.60 | 582.40 |
| Appropriations | 980.70 | 955.90 | 942.20 | 828.90 | 651.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.10 | 15.70 | 18.40 | 11.00 | 4.10 |
| Equity Dividend % | 5.00 | 10.00 | 25.00 | 25.00 | 20.00 |
| Earnings Per Share | 5.00 | 4.00 | 16.00 | 24.00 | 9.00 |
| Adjusted EPS | 5.00 | 4.00 | 16.00 | 24.00 | 9.00 |