| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4037.70 | 4191.80 | 3678.00 | 4194.10 | 2669.10 |
| Sales | 3540.70 | 3531.00 | 3114.50 | 3731.10 | 2372.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 209.30 | 381.20 | 361.80 | 248.90 | 128.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 287.70 | 279.70 | 201.70 | 214.20 | 168.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 4037.70 | 4191.80 | 3678.00 | 4194.10 | 2669.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.10 | -27.40 | 7.30 | -96.80 | 16.10 |
| Raw Material Consumed | 2528.80 | 2440.30 | 2105.70 | 2295.30 | 1436.00 |
| Opening Raw Materials | 485.70 | 369.50 | 625.90 | 419.00 | 291.80 |
| Purchases Raw Materials | 2409.20 | 2556.50 | 1849.30 | 2502.20 | 1563.20 |
| Closing Raw Materials | 366.10 | 485.70 | 369.50 | 625.90 | 419.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 256.70 | 249.50 | 161.70 | 254.30 | 176.20 |
| Electricity & Power | 256.70 | 249.50 | 161.70 | 254.30 | 176.20 |
| 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 | 487.40 | 493.00 | 398.30 | 399.20 | 317.20 |
| Salaries, Wages & Bonus | 419.30 | 426.00 | 342.80 | 345.00 | 277.50 |
| Contributions to EPF & Pension Funds | 16.40 | 15.80 | 16.90 | 15.50 | 10.30 |
| Workmen and Staff Welfare Expenses | 47.70 | 48.70 | 35.80 | 36.50 | 27.50 |
| Other Employees Cost | 4.00 | 2.50 | 2.70 | 2.30 | 1.90 |
| Other Manufacturing Expenses | 370.50 | 443.10 | 376.50 | 401.80 | 236.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 61.50 | 76.20 | 93.10 | 67.50 | 32.90 |
| Repairs and Maintenance | 125.80 | 136.20 | 112.30 | 152.80 | 87.50 |
| Packing Material Consumed | 53.30 | 37.10 | 43.80 | 45.10 | 33.20 |
| Other Mfg Exp | 129.80 | 193.50 | 127.20 | 136.40 | 83.00 |
| General and Administration Expenses | 15.40 | 18.40 | 13.90 | 13.60 | 11.40 |
| Rent , Rates & Taxes | 4.60 | 8.20 | 4.80 | 4.90 | 3.30 |
| Insurance | 8.60 | 8.10 | 7.20 | 7.40 | 6.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 2.30 | 2.10 | 2.00 | 1.40 | 1.50 |
| Selling and Distribution Expenses | | | | | |
| 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 | 151.20 | 149.20 | 149.80 | 132.10 | 78.20 |
| Bad debts /advances written off | | 0.10 | 14.50 | 0.10 | 0.90 |
| Provision for doubtful debts | 0.30 | -1.20 | 1.20 | 2.80 | 0.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 150.90 | 150.20 | 134.20 | 129.10 | 77.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3802.10 | 3766.00 | 3213.20 | 3399.50 | 2271.60 |
| Operating Profit (Excl OI) | 235.70 | 425.90 | 464.80 | 794.60 | 397.50 |
| Other Income | 86.70 | 108.20 | 69.20 | 74.60 | 19.80 |
| Interest Received | 27.10 | 16.20 | 14.20 | 10.60 | 2.50 |
| Dividend Received | 17.20 | 22.60 | 9.20 | 2.30 | 2.30 |
| Profit on sale of Fixed Assets | 3.70 | 24.00 | 17.50 | 15.20 | 1.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 7.70 | 1.80 | 4.90 | 5.30 | 0.40 |
| Others | 30.90 | 43.60 | 23.50 | 41.10 | 12.70 |
| Operating Profit | 322.40 | 534.10 | 534.00 | 869.20 | 417.30 |
| Interest | 89.70 | 77.70 | 44.30 | 61.70 | 81.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | 6.10 | 3.80 | 6.60 | 5.30 |
| Other Interest | 84.10 | 71.60 | 40.60 | 55.10 | 75.70 |
| PBDT | 232.70 | 456.40 | 489.70 | 807.50 | 336.30 |
| Depreciation | 249.90 | 221.40 | 191.10 | 170.40 | 183.00 |
| Profit Before Taxation & Exceptional Items | -17.20 | 235.10 | 298.60 | 637.10 | 153.30 |
| Exceptional Income / Expenses | | 21.10 | 42.00 | 20.20 | |
| Profit Before Tax | -17.20 | 256.20 | 340.60 | 657.30 | 153.30 |
| Provision for Tax | 0.30 | 57.50 | 56.90 | 175.70 | 65.30 |
| Current Income Tax | | 35.30 | 64.80 | 180.90 | 55.70 |
| Deferred Tax | 0.30 | 22.20 | -8.70 | -1.70 | 9.60 |
| Other taxes | 0.30 | 0.00 | 0.90 | -3.50 | 0.00 |
| Profit After Tax | -17.60 | 198.70 | 283.70 | 481.60 | 88.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -17.60 | 198.70 | 283.70 | 481.60 | 88.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1408.60 | 1282.20 | 1130.40 | 758.60 | 687.90 |
| Appropriations | 1391.00 | 1480.90 | 1414.10 | 1240.20 | 775.90 |
| General Reserves | | 50.00 | 100.00 | 100.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.00 | 22.30 | 31.90 | 9.80 | 7.30 |
| Equity Dividend % | 25.00 | 70.00 | 70.00 | 100.00 | 25.00 |
| Earnings Per Share | -6.00 | 65.00 | 92.00 | 157.00 | 29.00 |
| Adjusted EPS | -6.00 | 65.00 | 92.00 | 157.00 | 29.00 |