| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2351.00 | 2081.00 | 2358.00 | 2334.00 | 1510.00 |
| Sales | 2076.00 | 1818.00 | 2038.00 | 2027.00 | 1325.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 50.00 | 41.00 | 62.00 | 67.00 | 48.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 225.00 | 221.00 | 259.00 | 239.00 | 138.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2346.00 | 2073.00 | 2358.00 | 2334.00 | 1510.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 100.00 | -29.00 | -97.00 | -26.00 | 0.00 |
| Raw Material Consumed | 1248.00 | 1290.00 | 1480.00 | 1291.00 | 798.00 |
| Opening Raw Materials | 253.00 | 273.00 | 187.00 | 133.00 | 154.00 |
| Purchases Raw Materials | 1048.00 | 1124.00 | 1451.00 | 1298.00 | 759.00 |
| Closing Raw Materials | 194.00 | 253.00 | 273.00 | 187.00 | 133.00 |
| Other Direct Purchases / Brought in cost | 141.00 | 146.00 | 116.00 | 47.00 | 18.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 169.00 | 156.00 | 169.00 | 174.00 | 117.00 |
| Electricity & Power | 169.00 | 156.00 | 169.00 | 174.00 | 117.00 |
| 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 | 299.00 | 247.00 | 255.00 | 239.00 | 209.00 |
| Salaries, Wages & Bonus | 262.00 | 214.00 | 224.00 | 212.00 | 186.00 |
| Contributions to EPF & Pension Funds | 12.00 | 10.00 | 10.00 | 9.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 16.00 | 18.00 | 15.00 | 12.00 |
| Other Employees Cost | 5.00 | 7.00 | 4.00 | 3.00 | 3.00 |
| Other Manufacturing Expenses | 72.00 | 64.00 | 85.00 | 83.00 | 57.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.00 | 15.00 | 18.00 | 16.00 | 17.00 |
| Packing Material Consumed | 10.00 | 9.00 | 21.00 | 22.00 | 10.00 |
| Other Mfg Exp | 47.00 | 40.00 | 46.00 | 45.00 | 31.00 |
| General and Administration Expenses | 117.00 | 108.00 | 100.00 | 93.00 | 84.00 |
| Rent , Rates & Taxes | 3.00 | 3.00 | 2.00 | 4.00 | 6.00 |
| Insurance | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 109.00 | 101.00 | 94.00 | 85.00 | 75.00 |
| Selling and Distribution Expenses | 51.00 | 30.00 | 39.00 | 46.00 | 34.00 |
| 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 | 84.00 | 71.00 | 67.00 | 63.00 | 52.00 |
| Bad debts /advances written off | 6.00 | 1.00 | | | |
| Provision for doubtful debts | 1.00 | 3.00 | 2.00 | 2.00 | 5.00 |
| Losson disposal of fixed assets(net) | 1.00 | 0.00 | 2.00 | 0.00 | 1.00 |
| Losson foreign exchange fluctuations | 4.00 | | 0.00 | 2.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 72.00 | 66.00 | 63.00 | 59.00 | 46.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2139.00 | 1938.00 | 2097.00 | 1964.00 | 1352.00 |
| Operating Profit (Excl OI) | 207.00 | 134.00 | 261.00 | 369.00 | 159.00 |
| Other Income | 34.00 | 44.00 | 46.00 | 56.00 | 58.00 |
| Interest Received | 19.00 | 27.00 | 31.00 | 35.00 | 38.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.00 | 8.00 | 4.00 | 12.00 | 13.00 |
| Foreign Exchange Gains | | 3.00 | | | 0.00 |
| Others | 8.00 | 6.00 | 11.00 | 9.00 | 7.00 |
| Operating Profit | 241.00 | 179.00 | 307.00 | 426.00 | 217.00 |
| Interest | 1.00 | 1.00 | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 240.00 | 178.00 | 307.00 | 426.00 | 217.00 |
| Depreciation | 66.00 | 64.00 | 60.00 | 51.00 | 45.00 |
| Profit Before Taxation & Exceptional Items | 174.00 | 114.00 | 247.00 | 375.00 | 172.00 |
| Exceptional Income / Expenses | | | 77.00 | 16.00 | |
| Profit Before Tax | 174.00 | 114.00 | 324.00 | 390.00 | 172.00 |
| Provision for Tax | 45.00 | 24.00 | 77.00 | 94.00 | 37.00 |
| Current Income Tax | 51.00 | 31.00 | 84.00 | 92.00 | 40.00 |
| Deferred Tax | -7.00 | -3.00 | -5.00 | 2.00 | -5.00 |
| Other taxes | 0.00 | -4.00 | -2.00 | 0.00 | 2.00 |
| Profit After Tax | 130.00 | 90.00 | 248.00 | 296.00 | 135.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 130.00 | 90.00 | 248.00 | 296.00 | 135.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1307.00 | 1643.00 | 1514.00 | 1267.00 | 1260.00 |
| Appropriations | 1436.00 | 1734.00 | 1762.00 | 1564.00 | 1394.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39.00 | 99.00 | 119.00 | 49.00 | 127.00 |
| Equity Dividend % | 1150.00 | 1740.00 | 470.00 | 570.00 | 220.00 |
| Earnings Per Share | 62.00 | 43.00 | 119.00 | 142.00 | 64.00 |
| Adjusted EPS | 62.00 | 43.00 | 119.00 | 142.00 | 64.00 |