| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1429.90 | 2123.20 | 2064.60 | 1662.20 | 913.00 |
| Sales | 1412.40 | 2102.20 | 1997.50 | 1636.20 | 876.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.50 | 21.00 | 67.10 | 26.00 | 36.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 1382.20 | 2083.60 | 2050.80 | 1662.20 | 913.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 62.60 | -4.50 | -18.70 | 63.00 | -116.20 |
| Raw Material Consumed | 667.90 | 1257.60 | 1332.20 | 891.40 | 538.90 |
| Opening Raw Materials | 71.60 | 125.80 | 101.60 | 69.40 | 18.20 |
| Purchases Raw Materials | 616.10 | 1145.40 | 1303.60 | 878.30 | 513.20 |
| Closing Raw Materials | 73.80 | 71.60 | 125.80 | 101.60 | 69.40 |
| Other Direct Purchases / Brought in cost | 54.10 | 58.00 | 52.80 | 45.30 | 76.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.00 | 55.60 | 53.70 | 55.10 | 37.10 |
| Electricity & Power | 39.00 | 55.60 | 53.70 | 55.10 | 37.10 |
| 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 | 178.00 | 158.90 | 173.50 | 135.70 | 107.10 |
| Salaries, Wages & Bonus | 165.60 | 143.60 | 143.60 | 119.30 | 99.10 |
| Contributions to EPF & Pension Funds | 5.20 | 5.30 | 4.50 | 3.00 | 2.50 |
| Workmen and Staff Welfare Expenses | 7.10 | 10.00 | 25.30 | 13.40 | 5.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 97.90 | 197.70 | 183.30 | 155.70 | 122.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 33.20 | 31.30 | 25.50 | 47.70 | 18.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 64.70 | 166.40 | 157.80 | 107.90 | 104.40 |
| General and Administration Expenses | 62.50 | 47.50 | 66.70 | 65.80 | 36.10 |
| Rent , Rates & Taxes | 8.30 | 5.90 | 2.70 | 3.10 | 3.10 |
| Insurance | 2.10 | 2.40 | 2.70 | 2.30 | 2.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 35.90 | 28.80 | 50.40 | 53.60 | 21.50 |
| Traveling and conveyance | 15.00 | 9.00 | 9.30 | 5.30 | 7.80 |
| Other Administration | 16.20 | 10.40 | 11.00 | 6.80 | 8.70 |
| Selling and Distribution Expenses | 9.00 | 9.70 | 4.10 | 4.00 | 31.90 |
| 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 | 49.90 | 70.40 | 61.60 | 92.90 | 65.30 |
| Bad debts /advances written off | 0.10 | 11.40 | | | |
| Provision for doubtful debts | 0.30 | 14.00 | 3.40 | 0.10 | 5.70 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | 2.70 | | |
| Losson sale of non-trade current investments | | 2.30 | | 0.00 | |
| Other Miscellaneous Expenses | 49.50 | 42.70 | 55.40 | 92.80 | 59.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1166.90 | 1792.90 | 1856.50 | 1463.50 | 822.80 |
| Operating Profit (Excl OI) | 215.30 | 290.70 | 194.30 | 198.80 | 90.20 |
| Other Income | 663.50 | 150.30 | 132.70 | 76.00 | 78.50 |
| Interest Received | 99.20 | 83.90 | 92.70 | 20.80 | 27.10 |
| Dividend Received | 17.40 | 24.50 | 3.70 | 7.00 | 1.80 |
| Profit on sale of Fixed Assets | 0.00 | 0.50 | 0.00 | 0.00 | |
| Profits on sale of Investments | 53.70 | 8.30 | | 0.00 | 19.30 |
| Provision Written Back | 0.10 | 11.20 | | | |
| Foreign Exchange Gains | 8.60 | 10.90 | 33.80 | 35.80 | 20.30 |
| Others | 484.50 | 11.00 | 2.30 | 12.30 | 10.10 |
| Operating Profit | 878.80 | 441.00 | 326.90 | 274.80 | 168.80 |
| Interest | 93.20 | 43.40 | 46.00 | 52.30 | 98.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 90.00 | 39.30 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 3.90 | 3.30 | 5.90 | 5.10 |
| Other Interest | 0.10 | 0.20 | 42.70 | 46.40 | 93.70 |
| PBDT | 785.60 | 397.50 | 281.00 | 222.50 | 70.00 |
| Depreciation | 19.30 | 22.70 | 21.10 | 17.30 | 17.70 |
| Profit Before Taxation & Exceptional Items | 766.30 | 374.80 | 259.90 | 205.20 | 52.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 766.30 | 374.80 | 259.90 | 205.20 | 52.30 |
| Provision for Tax | 145.20 | 81.30 | 103.90 | 53.10 | -32.10 |
| Current Income Tax | 65.70 | 110.80 | 70.10 | 41.50 | 3.80 |
| Deferred Tax | 80.30 | -29.50 | 33.80 | 6.50 | -35.90 |
| Other taxes | -0.90 | 0.00 | 0.00 | 5.00 | 0.00 |
| Profit After Tax | 621.20 | 293.50 | 156.00 | 152.10 | 84.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 621.20 | 293.50 | 156.00 | 152.10 | 84.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1385.80 | 1158.00 | 71.30 | 0.10 | -78.70 |
| Appropriations | 2006.90 | 1451.50 | 227.30 | 152.20 | 5.70 |
| General Reserves | 150.00 | 50.00 | 100.00 | 50.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 111.10 | 15.80 | -1030.70 | 30.90 | 5.70 |
| Equity Dividend % | 110.00 | 110.00 | 100.00 | 100.00 | 20.00 |
| Earnings Per Share | 10.00 | 5.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 10.00 | 5.00 | 2.00 | 2.00 | 1.00 |