| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2012.10 | 1319.70 | 1055.10 | 239.10 | 267.71 |
| Sales | 1996.90 | 1304.90 | 1027.70 | 209.40 | 213.46 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 13.70 | 13.00 | | 0.40 | 26.49 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.50 | 1.80 | 27.40 | 29.30 | 27.76 |
| Less: Excise Duty | | | | | |
| Net Sales | 2012.10 | 1319.70 | 1055.10 | 239.10 | 267.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 53.10 | -39.80 | -48.40 | -8.50 | 14.51 |
| Raw Material Consumed | 800.80 | 548.20 | 556.90 | 109.50 | 69.90 |
| Opening Raw Materials | 98.90 | 73.10 | 37.20 | 20.40 | 5.54 |
| Purchases Raw Materials | 761.90 | 567.60 | 472.70 | 80.40 | 53.09 |
| Closing Raw Materials | 135.30 | 98.90 | | 37.20 | 20.39 |
| Other Direct Purchases / Brought in cost | 75.30 | 6.40 | 47.00 | 45.90 | 31.67 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 51.50 | 50.90 | 52.00 | 39.90 | 26.33 |
| Electricity & Power | 51.50 | 50.90 | 52.00 | 39.90 | 26.33 |
| 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 | 123.40 | 109.20 | 84.80 | 63.90 | 58.22 |
| Salaries, Wages & Bonus | 114.20 | 101.70 | 79.90 | 57.90 | 53.41 |
| Contributions to EPF & Pension Funds | 2.70 | 2.40 | 2.10 | 1.70 | 1.44 |
| Workmen and Staff Welfare Expenses | 4.30 | 2.70 | 2.00 | 2.00 | 1.05 |
| Other Employees Cost | 2.20 | 2.40 | 0.80 | 2.30 | 2.32 |
| Other Manufacturing Expenses | 38.30 | 32.30 | 29.50 | 28.90 | 14.49 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.30 | 5.70 | 4.00 | 4.80 | 4.28 |
| Repairs and Maintenance | 5.70 | 6.00 | 4.30 | 4.70 | 2.62 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 24.30 | 20.60 | 21.20 | 19.40 | 7.58 |
| General and Administration Expenses | 74.10 | 70.30 | 51.60 | 27.30 | 24.46 |
| Rent , Rates & Taxes | 5.70 | 1.60 | 0.30 | 0.60 | 0.22 |
| Insurance | 3.40 | 3.30 | 2.40 | 2.40 | 3.08 |
| Printing and stationery | 0.50 | 0.60 | 0.50 | 0.30 | 0.26 |
| Professional and legal fees | 39.80 | 45.40 | 28.50 | 10.40 | 10.49 |
| Traveling and conveyance | 20.50 | 15.30 | 12.60 | 8.60 | 3.47 |
| Other Administration | 24.70 | 19.40 | 19.90 | 13.60 | 10.41 |
| Selling and Distribution Expenses | 17.70 | 17.80 | 19.10 | 8.40 | 14.54 |
| 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 | 21.30 | 13.80 | 30.00 | 23.60 | 11.62 |
| Bad debts /advances written off | | | | 2.10 | |
| Provision for doubtful debts | 0.90 | 0.30 | 11.10 | 17.90 | 2.76 |
| Losson disposal of fixed assets(net) | | | | | 0.50 |
| Losson foreign exchange fluctuations | | | | | 0.68 |
| Losson sale of non-trade current investments | | | | 1.30 | 0.65 |
| Other Miscellaneous Expenses | 20.40 | 13.50 | 18.90 | 2.30 | 7.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1180.20 | 802.70 | 775.50 | 293.00 | 234.05 |
| Operating Profit (Excl OI) | 831.90 | 517.00 | 279.60 | -53.90 | 33.65 |
| Other Income | 48.10 | 58.80 | 41.10 | 70.30 | 31.42 |
| Interest Received | 21.50 | 46.80 | 28.60 | 23.20 | 19.60 |
| Dividend Received | | | | 41.20 | 2.55 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 7.50 | 8.50 | 0.30 | 7.17 |
| Foreign Exchange Gains | 0.60 | 0.60 | 0.60 | 1.90 | |
| Others | 26.00 | 3.90 | 3.40 | 3.70 | 2.11 |
| Operating Profit | 880.00 | 575.80 | 320.70 | 16.40 | 65.08 |
| Interest | 3.80 | 4.90 | 11.90 | 6.90 | 6.79 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 1.80 | 5.80 | 4.80 | 5.58 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.20 | 2.60 | 3.80 | 1.70 | 0.68 |
| Other Interest | 0.50 | 0.50 | 2.30 | 0.40 | 0.53 |
| PBDT | 876.20 | 570.90 | 308.80 | 9.50 | 58.29 |
| Depreciation | 47.30 | 47.40 | 42.80 | 39.30 | 42.22 |
| Profit Before Taxation & Exceptional Items | 828.90 | 523.50 | 266.00 | -29.80 | 16.07 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 828.90 | 523.50 | 266.00 | -29.80 | 16.07 |
| Provision for Tax | 209.90 | 130.50 | 77.20 | -12.70 | -9.16 |
| Current Income Tax | 208.40 | 138.30 | 65.50 | 7.00 | 2.72 |
| Deferred Tax | 0.30 | -4.60 | 17.00 | -19.70 | -11.88 |
| Other taxes | 1.20 | -3.20 | -5.30 | 0.00 | 0.00 |
| Profit After Tax | 619.00 | 393.00 | 188.80 | -17.10 | 25.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 619.00 | 393.00 | 188.80 | -17.10 | 25.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 911.10 | 534.00 | 346.00 | 363.00 | 337.28 |
| Appropriations | 1530.10 | 927.00 | 534.80 | 345.90 | 362.52 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 30.60 | 15.70 | 0.80 | -0.10 | -0.46 |
| Equity Dividend % | 40.00 | 20.00 | 10.00 | | |
| Earnings Per Share | 41.00 | 26.00 | 13.00 | -1.00 | 2.00 |
| Adjusted EPS | 41.00 | 26.00 | 13.00 | -1.00 | 2.00 |