| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7752.80 | 8803.30 | 8282.30 | 6076.40 | 3391.30 |
| Sales | 6961.70 | 7917.10 | 7304.30 | 5287.60 | 2931.10 |
| Job Work/ Contract Receipts | 28.90 | 55.70 | 5.70 | 1.40 | 12.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 762.30 | 830.50 | 972.30 | 787.40 | 447.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7752.80 | 8803.30 | 8282.30 | 6076.40 | 3391.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 41.60 | -64.00 | -39.50 | -25.80 | 19.50 |
| Raw Material Consumed | 5654.70 | 6889.40 | 6702.00 | 4932.70 | 2560.30 |
| Opening Raw Materials | 421.00 | 335.80 | 283.00 | 276.80 | 202.40 |
| Purchases Raw Materials | 5587.30 | 6974.70 | 6754.70 | 4939.00 | 2634.60 |
| Closing Raw Materials | 353.60 | 421.00 | 335.80 | 283.00 | 276.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 145.20 | 143.00 | 122.10 | 103.80 | 75.90 |
| Electricity & Power | 145.20 | 143.00 | 122.10 | 103.80 | 75.90 |
| 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 | 454.00 | 410.60 | 404.70 | 310.90 | 292.00 |
| Salaries, Wages & Bonus | 392.50 | 352.70 | 348.60 | 262.50 | 250.00 |
| Contributions to EPF & Pension Funds | 28.50 | 26.90 | 24.20 | 22.80 | 23.00 |
| Workmen and Staff Welfare Expenses | 33.00 | 30.90 | 31.90 | 25.60 | 19.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 729.70 | 692.10 | 540.90 | 398.30 | 276.20 |
| Sub-contracted / Out sourced services | 297.30 | 284.00 | 255.30 | 207.90 | 142.70 |
| Processing Charges | 263.10 | 241.30 | 144.90 | 87.10 | 62.80 |
| Repairs and Maintenance | 76.70 | 73.80 | 60.20 | 49.40 | 37.70 |
| Packing Material Consumed | 1.70 | 0.40 | 0.80 | 0.30 | 0.80 |
| Other Mfg Exp | 91.00 | 92.50 | 79.70 | 53.60 | 32.10 |
| General and Administration Expenses | 96.30 | 81.90 | 89.60 | 71.20 | 74.80 |
| Rent , Rates & Taxes | 30.50 | 25.20 | 25.90 | 28.10 | 36.30 |
| Insurance | 13.50 | 13.50 | 12.30 | 10.70 | 10.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.20 | 11.70 | 25.40 | 12.80 | 7.50 |
| Traveling and conveyance | 8.40 | 7.80 | 6.50 | 3.20 | 2.60 |
| Other Administration | 35.20 | 31.50 | 26.00 | 19.60 | 20.80 |
| Selling and Distribution Expenses | 83.80 | 102.50 | 104.80 | 86.40 | 57.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.90 | 4.10 | 3.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 63.90 | 39.60 | 32.60 | 40.40 | 35.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 4.00 | 6.60 |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | | 0.30 | 0.70 | 1.30 | 0.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.90 | 39.20 | 31.90 | 35.10 | 27.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7269.20 | 8295.20 | 7957.20 | 5917.70 | 3391.20 |
| Operating Profit (Excl OI) | 483.60 | 508.10 | 325.10 | 158.70 | 0.10 |
| Other Income | 29.90 | 9.00 | 23.40 | 22.70 | 0.50 |
| Interest Received | 3.00 | 0.80 | 3.50 | 0.20 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.20 | 1.40 | 0.60 | 3.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 14.20 | 4.60 | 4.30 | 14.90 | |
| Foreign Exchange Gains | 0.60 | | | | |
| Others | 2.80 | 2.10 | 15.00 | 3.80 | 0.30 |
| Operating Profit | 513.50 | 517.10 | 348.50 | 181.40 | 0.60 |
| Interest | 149.00 | 152.20 | 127.00 | 149.70 | 182.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 19.10 | 17.70 | 10.70 | 2.70 |
| Other Interest | 143.80 | 133.20 | 109.40 | 139.00 | 180.20 |
| PBDT | 364.60 | 364.90 | 221.50 | 31.70 | -182.30 |
| Depreciation | 196.80 | 163.20 | 138.20 | 108.40 | 114.60 |
| Profit Before Taxation & Exceptional Items | 167.80 | 201.70 | 83.30 | -76.70 | -297.00 |
| Exceptional Income / Expenses | | | | 599.80 | |
| Profit Before Tax | 167.80 | 201.70 | 83.30 | 523.10 | -297.00 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 167.80 | 201.70 | 83.30 | 523.10 | -297.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 167.80 | 201.70 | 83.30 | 523.10 | -297.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -730.50 | -930.20 | -1013.90 | -1544.00 | -1245.10 |
| Appropriations | -562.70 | -728.50 | -930.70 | -1020.90 | -1542.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.70 | 2.00 | -0.50 | -7.00 | 1.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 13.00 | 5.00 | 33.00 | -19.00 |
| Adjusted EPS | 11.00 | 13.00 | 5.00 | 33.00 | -19.00 |