| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6553.70 | 5175.50 | 3591.00 | 3721.00 | 3051.00 |
| Sales | 6313.60 | 4981.50 | 3397.30 | 3534.50 | 2896.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 228.80 | 188.90 | 179.80 | 185.70 | 152.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 11.20 | 5.10 | 13.90 | 0.80 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 6553.70 | 5175.50 | 3591.00 | 3721.00 | 3051.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -228.20 | 27.70 | -105.50 | -9.80 | 66.90 |
| Raw Material Consumed | 5011.10 | 3815.60 | 2901.20 | 2893.10 | 2289.70 |
| Opening Raw Materials | 611.20 | 529.00 | 478.50 | 402.60 | 342.50 |
| Purchases Raw Materials | 5041.70 | 3897.70 | 2951.70 | 2969.10 | 2349.80 |
| Closing Raw Materials | 641.80 | 611.20 | 529.00 | 478.50 | 402.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.50 | 41.70 | 25.80 | 22.60 | 18.80 |
| Electricity & Power | 48.50 | 41.70 | 25.80 | 22.60 | 18.80 |
| 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 | 632.60 | 523.50 | 390.70 | 366.40 | 327.40 |
| Salaries, Wages & Bonus | 599.80 | 488.20 | 360.70 | 338.70 | 300.40 |
| Contributions to EPF & Pension Funds | 18.10 | 17.60 | 15.10 | 14.30 | 11.60 |
| Workmen and Staff Welfare Expenses | 14.00 | 16.20 | 14.80 | 13.50 | 15.40 |
| Other Employees Cost | 0.80 | 1.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 63.90 | 65.50 | 53.90 | 40.80 | 30.20 |
| Sub-contracted / Out sourced services | | | 4.00 | 3.40 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 11.50 | 17.30 | 8.10 | 7.20 | 8.00 |
| Packing Material Consumed | 30.00 | 31.40 | 25.00 | 20.90 | 16.10 |
| Other Mfg Exp | 22.30 | 16.80 | 16.80 | 9.30 | 6.10 |
| General and Administration Expenses | 104.90 | 108.10 | 81.40 | 84.60 | 52.20 |
| Rent , Rates & Taxes | 4.80 | 4.80 | 3.50 | 4.10 | 4.90 |
| Insurance | 3.80 | 4.70 | 3.60 | 13.90 | 7.00 |
| Printing and stationery | 2.70 | 2.10 | 2.40 | 1.40 | 1.20 |
| Professional and legal fees | 27.70 | 47.20 | 27.40 | 35.30 | 15.60 |
| Traveling and conveyance | 58.90 | 42.90 | 38.30 | 24.90 | 18.80 |
| Other Administration | 65.90 | 49.50 | 44.40 | 29.90 | 23.50 |
| Selling and Distribution Expenses | 72.60 | 74.00 | 39.60 | 22.70 | 21.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.70 | 39.40 | 13.40 | 20.50 | 19.30 |
| Miscellaneous Expenses | 138.60 | 102.00 | 49.40 | 74.00 | 44.70 |
| Bad debts /advances written off | 8.00 | 21.10 | 10.50 | 30.00 | 6.30 |
| Provision for doubtful debts | 40.30 | | 17.00 | 1.50 | 9.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 2.00 | 3.20 | | 11.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.40 | 78.90 | 18.70 | 42.40 | 17.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5844.00 | 4758.10 | 3436.40 | 3494.50 | 2850.80 |
| Operating Profit (Excl OI) | 709.70 | 417.40 | 154.60 | 226.50 | 200.10 |
| Other Income | 14.80 | 37.80 | 2.60 | 3.40 | 3.60 |
| Interest Received | 3.00 | 2.10 | 1.00 | 1.30 | 1.90 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | 9.10 | 1.80 | 0.30 | 0.20 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.70 | 33.80 | 1.10 | 1.10 | 1.60 |
| Foreign Exchange Gains | 1.90 | | | 0.80 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 724.50 | 455.20 | 157.20 | 230.00 | 203.70 |
| Interest | 136.90 | 134.00 | 85.00 | 73.50 | 91.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 125.80 | 122.60 | 81.10 | 68.40 | 86.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 6.70 | 3.70 | 4.60 | 4.70 |
| Other Interest | 6.10 | 4.70 | 0.20 | 0.50 | 0.30 |
| PBDT | 587.60 | 321.30 | 72.20 | 156.50 | 111.90 |
| Depreciation | 84.90 | 74.50 | 51.40 | 44.90 | 38.30 |
| Profit Before Taxation & Exceptional Items | 502.70 | 246.80 | 20.80 | 111.60 | 73.60 |
| Exceptional Income / Expenses | | -69.90 | -107.70 | | |
| Profit Before Tax | 502.70 | 176.90 | -86.80 | 111.60 | 73.60 |
| Provision for Tax | 130.00 | 51.80 | -23.20 | 33.60 | 20.30 |
| Current Income Tax | 141.40 | 4.30 | | 19.60 | 13.30 |
| Deferred Tax | -1.20 | 47.00 | -23.20 | 2.30 | 3.30 |
| Other taxes | -10.30 | 0.50 | -23.20 | 11.70 | 3.70 |
| Profit After Tax | 372.70 | 125.10 | -63.60 | 78.00 | 53.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 372.70 | 125.10 | -63.60 | 78.00 | 53.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 318.80 | 193.70 | 267.40 | 195.00 | 153.70 |
| Appropriations | 691.50 | 318.80 | 203.80 | 273.00 | 207.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.60 | | 10.10 | 5.60 | 12.00 |
| Equity Dividend % | 100.00 | 60.00 | | 20.00 | 20.00 |
| Earnings Per Share | 22.00 | 7.00 | -4.00 | 5.00 | 3.00 |
| Adjusted EPS | 22.00 | 7.00 | -4.00 | 5.00 | 3.00 |