| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5966.60 | 6322.80 | 8800.80 | 5019.20 | 4893.40 |
| Sales | 5953.90 | 6298.50 | 8798.30 | 5016.40 | 4874.10 |
| Job Work/ Contract Receipts | 3.70 | 5.20 | | 0.10 | |
| Processing Charges / Service Income | 9.00 | 19.00 | | | 18.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.10 | 2.50 | 2.60 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 5923.80 | 6262.60 | 8800.80 | 5019.20 | 4893.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 65.50 | 257.30 | -346.90 | 244.30 | 6.80 |
| Raw Material Consumed | 4238.90 | 4147.90 | 6137.00 | 3209.30 | 3575.30 |
| Opening Raw Materials | 208.00 | 211.20 | 162.90 | 75.70 | 136.80 |
| Purchases Raw Materials | 4038.00 | 4144.70 | 6185.30 | 3296.50 | 3514.20 |
| Closing Raw Materials | 7.10 | 208.00 | 211.20 | 162.90 | 75.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 971.70 | 802.20 | 729.70 | 454.40 | 467.10 |
| Electricity & Power | 971.70 | 802.20 | 729.70 | 454.40 | 467.10 |
| 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 | 219.50 | 242.00 | 212.80 | 201.90 | 211.20 |
| Salaries, Wages & Bonus | 205.00 | 228.80 | 199.00 | 190.90 | 199.20 |
| Contributions to EPF & Pension Funds | 8.30 | 6.60 | 6.80 | 6.00 | 7.10 |
| Workmen and Staff Welfare Expenses | 6.20 | 6.50 | 7.00 | 5.00 | 4.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 560.50 | 716.40 | 850.80 | 680.60 | 1112.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 60.80 | 112.50 | 129.40 | 102.60 | 112.20 |
| Repairs and Maintenance | 13.50 | 16.70 | 24.30 | 17.70 | 17.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 486.30 | 587.20 | 697.00 | 560.30 | 982.70 |
| General and Administration Expenses | 22.80 | 28.60 | 19.00 | 20.20 | 33.70 |
| Rent , Rates & Taxes | 1.80 | 1.80 | 3.60 | 4.10 | 15.40 |
| Insurance | 0.30 | 2.20 | 2.20 | 2.10 | 1.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.80 | 18.50 | 9.50 | 10.20 | 11.50 |
| Traveling and conveyance | 2.10 | 4.00 | 2.50 | 2.40 | 3.70 |
| Other Administration | 3.90 | 6.10 | 3.70 | 3.70 | 5.20 |
| Selling and Distribution Expenses | 5.30 | 12.10 | 23.70 | 40.70 | 40.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.70 | 3.70 | 2.30 | 3.80 | 5.30 |
| Miscellaneous Expenses | 14.30 | 15.50 | 6.80 | 5.70 | 101.60 |
| Bad debts /advances written off | | | | 2.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 98.30 |
| Other Miscellaneous Expenses | 14.30 | 15.50 | 6.80 | 3.60 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6098.40 | 6222.00 | 7632.80 | 4857.10 | 5548.50 |
| Operating Profit (Excl OI) | -174.70 | 40.60 | 1167.90 | 162.10 | -655.10 |
| Other Income | 422.50 | 128.50 | 268.30 | 288.50 | 9.70 |
| Interest Received | 6.30 | 2.90 | 3.40 | 4.60 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 167.60 | 12.80 | 1.80 | 4.40 | |
| Foreign Exchange Gains | 0.50 | 1.10 | 2.60 | 13.20 | 6.90 |
| Others | 248.20 | 111.60 | 260.40 | 266.40 | 1.00 |
| Operating Profit | 247.90 | 169.10 | 1436.20 | 450.60 | -645.30 |
| Interest | 40.30 | 26.10 | 22.10 | 16.60 | 4.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.20 | 0.30 | 0.40 |
| Other Interest | 40.20 | 25.90 | 21.90 | 16.30 | 4.50 |
| PBDT | 207.60 | 143.00 | 1414.10 | 434.00 | -650.20 |
| Depreciation | 89.00 | 89.50 | 112.90 | 129.70 | 129.80 |
| Profit Before Taxation & Exceptional Items | 118.50 | 53.50 | 1301.20 | 304.40 | -780.00 |
| Exceptional Income / Expenses | -95.10 | | | 161.90 | 919.80 |
| Profit Before Tax | 23.40 | 53.50 | 1301.20 | 466.20 | 139.80 |
| Provision for Tax | -2.30 | -13.40 | 272.50 | 982.80 | 284.70 |
| Current Income Tax | | | | | |
| Deferred Tax | -3.10 | -13.40 | 272.50 | 982.80 | 284.70 |
| Other taxes | -2.30 | -13.40 | 272.50 | 982.80 | 284.70 |
| Profit After Tax | 25.80 | 66.90 | 1028.60 | -516.50 | -144.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.80 | 66.90 | 1028.60 | -516.50 | -144.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -5218.20 | -5285.10 | -6313.70 | -5857.20 | -6252.30 |
| Appropriations | -5192.40 | -5218.20 | -5285.10 | -6373.70 | -6397.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | -60.00 | -540.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 3.00 | 52.00 | -26.00 | -7.00 |
| Adjusted EPS | 1.00 | 3.00 | 52.00 | -26.00 | -7.00 |