| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3326.30 | 3169.80 | 2838.50 | 2587.80 | 3021.70 |
| Sales | 3242.50 | 3087.40 | 2762.00 | 2498.20 | 2839.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 83.80 | 82.50 | 76.40 | 89.50 | 181.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3326.30 | 3169.80 | 2838.50 | 2587.80 | 3021.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.70 | -106.90 | 51.60 | 127.20 | 118.90 |
| Raw Material Consumed | 1627.90 | 1729.90 | 1758.10 | 1351.50 | 1226.80 |
| Opening Raw Materials | 232.10 | 172.30 | 154.70 | 122.70 | 84.50 |
| Purchases Raw Materials | 1135.00 | 995.20 | 925.40 | 604.20 | 783.70 |
| Closing Raw Materials | 364.30 | 232.10 | 172.30 | 154.70 | 122.70 |
| Other Direct Purchases / Brought in cost | 625.20 | 794.50 | 850.20 | 779.30 | 481.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 415.50 | 342.20 | 206.50 | 236.30 | 453.30 |
| Electricity & Power | 415.50 | 342.20 | 206.50 | 236.30 | 453.30 |
| 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 | 236.40 | 190.20 | 164.10 | 222.80 | 299.80 |
| Salaries, Wages & Bonus | 210.00 | 167.80 | 149.40 | 190.30 | 260.50 |
| Contributions to EPF & Pension Funds | 7.50 | 8.40 | 5.10 | 10.20 | 16.30 |
| Workmen and Staff Welfare Expenses | 14.80 | 12.10 | 7.70 | 11.30 | 16.00 |
| Other Employees Cost | 3.90 | 1.80 | 2.00 | 10.90 | 7.00 |
| Other Manufacturing Expenses | 413.90 | 422.40 | 156.20 | 195.00 | 300.80 |
| Sub-contracted / Out sourced services | 28.40 | 28.50 | 14.40 | 17.00 | 0.20 |
| Processing Charges | 67.60 | 78.30 | | | |
| Repairs and Maintenance | 38.30 | 48.80 | 26.40 | 28.90 | 38.70 |
| Packing Material Consumed | 59.70 | 49.60 | 31.20 | 35.00 | 45.70 |
| Other Mfg Exp | 219.90 | 217.10 | 84.10 | 114.10 | 216.20 |
| General and Administration Expenses | 90.40 | 91.80 | 57.70 | 54.70 | 43.90 |
| Rent , Rates & Taxes | 9.70 | 11.10 | 6.70 | 8.80 | 6.70 |
| Insurance | 9.80 | 10.70 | 5.50 | 7.20 | 7.60 |
| Printing and stationery | 3.60 | 4.20 | 3.00 | 5.80 | 0.20 |
| Professional and legal fees | 12.90 | 16.60 | 16.90 | 14.50 | 12.90 |
| Traveling and conveyance | 35.90 | 28.60 | 18.20 | 10.80 | 6.70 |
| Other Administration | 54.40 | 49.30 | 25.50 | 18.40 | 16.40 |
| Selling and Distribution Expenses | 321.10 | 207.20 | 216.00 | 225.30 | 220.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 27.20 | 22.90 | 29.70 | 16.30 | 52.10 |
| Bad debts /advances written off | | | | | 9.10 |
| Provision for doubtful debts | | | | | 4.70 |
| Losson disposal of fixed assets(net) | | 0.00 | | 5.10 | 0.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.20 | 22.90 | 29.70 | 11.10 | 37.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3088.80 | 2899.80 | 2640.00 | 2429.00 | 2716.50 |
| Operating Profit (Excl OI) | 237.50 | 270.10 | 198.50 | 158.80 | 305.10 |
| Other Income | 67.40 | 55.00 | 94.70 | 64.80 | 23.70 |
| Interest Received | 35.10 | 33.00 | 29.10 | 13.50 | 4.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 7.30 | 26.70 | 35.20 | 12.40 |
| Foreign Exchange Gains | 25.40 | 13.90 | 34.60 | 14.10 | 3.40 |
| Others | 3.40 | 0.70 | 4.30 | 2.00 | 3.10 |
| Operating Profit | 304.90 | 325.10 | 293.20 | 223.60 | 328.90 |
| Interest | 66.30 | 43.10 | 39.00 | 29.80 | 58.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 48.80 | 25.50 | 31.90 | 21.80 | 42.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.60 | 14.70 | 6.30 | 7.40 | 11.80 |
| Other Interest | 1.00 | 2.90 | 0.80 | 0.60 | 3.60 |
| PBDT | 238.50 | 282.00 | 254.10 | 193.80 | 270.70 |
| Depreciation | 109.50 | 102.70 | 95.20 | 104.60 | 111.00 |
| Profit Before Taxation & Exceptional Items | 129.10 | 179.40 | 158.90 | 89.20 | 159.60 |
| Exceptional Income / Expenses | | 42.70 | | | |
| Profit Before Tax | 129.10 | 222.10 | 158.90 | 89.20 | 159.60 |
| Provision for Tax | 32.90 | 51.00 | 32.70 | 19.00 | 45.90 |
| Current Income Tax | 40.90 | 58.20 | 34.80 | 14.90 | 31.80 |
| Deferred Tax | -8.30 | -6.00 | -5.40 | 5.20 | -4.20 |
| Other taxes | 0.40 | -1.20 | 3.30 | -1.10 | 18.30 |
| Profit After Tax | 96.10 | 171.10 | 126.30 | 70.20 | 113.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 96.10 | 171.10 | 126.30 | 70.20 | 113.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1639.00 | 1497.80 | 1389.50 | 1337.20 | 1241.50 |
| Appropriations | 1735.10 | 1668.90 | 1515.80 | 1407.40 | 1355.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.90 | 29.90 | 17.90 | 17.90 | 17.90 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 15.00 | 15.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |