| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1744.10 | 1682.50 | 1549.30 | 1527.90 | 1072.00 |
| Sales | 1741.50 | 1676.20 | 1542.90 | 1522.30 | 1070.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.60 | 6.30 | 6.30 | 5.60 | 1.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1741.90 | 1679.30 | 1545.90 | 1523.50 | 1068.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 44.00 | 6.60 | -2.80 | -29.70 | 19.20 |
| Raw Material Consumed | 586.80 | 647.90 | 693.60 | 638.90 | 432.30 |
| Opening Raw Materials | 62.90 | 79.80 | 75.30 | 58.40 | 76.80 |
| Purchases Raw Materials | 594.50 | 619.20 | 694.90 | 626.30 | 374.80 |
| Closing Raw Materials | 73.10 | 62.90 | 79.80 | 75.30 | 58.40 |
| Other Direct Purchases / Brought in cost | 2.40 | 11.80 | 3.20 | 29.50 | 39.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.70 | 22.60 | 21.10 | 20.10 | 17.40 |
| Electricity & Power | 27.70 | 22.60 | 21.10 | 20.10 | 17.40 |
| 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 | 192.10 | 175.90 | 161.00 | 177.50 | 155.40 |
| Salaries, Wages & Bonus | 164.30 | 146.60 | 135.90 | 155.70 | 136.70 |
| Contributions to EPF & Pension Funds | 10.80 | 11.10 | 9.50 | 8.10 | 7.30 |
| Workmen and Staff Welfare Expenses | 17.10 | 18.30 | 15.60 | 13.70 | 11.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 214.90 | 208.20 | 227.80 | 224.60 | 175.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 60.00 | 60.30 | 64.80 | 65.70 | 51.30 |
| Repairs and Maintenance | 49.70 | 50.00 | 44.20 | 34.40 | 38.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 105.20 | 97.90 | 118.70 | 124.50 | 86.50 |
| General and Administration Expenses | 188.00 | 151.10 | 111.70 | 102.60 | 92.60 |
| Rent , Rates & Taxes | 3.30 | 2.50 | 2.60 | 2.30 | 1.30 |
| Insurance | 3.00 | 5.00 | 4.90 | 5.30 | 3.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.70 | 9.60 | 5.90 | 9.20 | 8.10 |
| Traveling and conveyance | 5.00 | 5.60 | 4.90 | 3.50 | 3.00 |
| Other Administration | 175.00 | 134.00 | 98.40 | 85.80 | 79.40 |
| Selling and Distribution Expenses | 43.10 | 45.90 | 53.90 | 66.40 | 45.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 0.70 | 0.90 | 0.90 | 0.00 |
| Miscellaneous Expenses | 38.80 | 36.40 | 27.20 | 24.90 | 25.00 |
| Bad debts /advances written off | 0.10 | 0.10 | | | |
| Provision for doubtful debts | 0.40 | 0.20 | 1.00 | | 2.50 |
| Losson disposal of fixed assets(net) | 3.20 | 1.50 | 0.10 | 5.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.20 | 34.60 | 26.10 | 19.80 | 22.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1335.50 | 1294.50 | 1293.50 | 1225.30 | 963.50 |
| Operating Profit (Excl OI) | 406.40 | 384.90 | 252.40 | 298.20 | 105.10 |
| Other Income | 79.70 | 61.00 | 48.30 | 289.60 | 40.90 |
| Interest Received | 7.60 | 10.30 | 3.10 | 4.50 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.80 | 81.10 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.70 | | 1.00 | 19.20 | 3.20 |
| Foreign Exchange Gains | 14.40 | 16.60 | 14.00 | 8.60 | 11.90 |
| Others | 49.00 | 34.20 | 29.50 | 176.20 | 24.30 |
| Operating Profit | 486.10 | 445.90 | 300.80 | 587.80 | 145.90 |
| Interest | 2.30 | 1.40 | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2.30 | 1.40 | 0.00 | 0.00 | 0.00 |
| PBDT | 483.80 | 444.50 | 300.80 | 587.80 | 145.90 |
| Depreciation | 90.50 | 84.50 | 77.50 | 74.00 | 56.60 |
| Profit Before Taxation & Exceptional Items | 393.20 | 360.00 | 223.20 | 513.80 | 89.40 |
| Exceptional Income / Expenses | | -32.10 | | 31.00 | -31.00 |
| Profit Before Tax | 393.20 | 327.90 | 223.20 | 544.80 | 58.40 |
| Provision for Tax | 117.80 | 93.00 | 62.00 | 110.90 | 67.70 |
| Current Income Tax | 117.40 | 99.70 | 61.00 | 90.20 | 31.10 |
| Deferred Tax | 0.40 | -5.20 | 1.00 | 5.90 | -8.70 |
| Other taxes | 0.00 | -1.50 | 0.00 | 14.70 | 45.30 |
| Profit After Tax | 275.40 | 234.90 | 161.20 | 433.90 | -9.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 275.40 | 234.90 | 161.20 | 433.90 | -9.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1168.10 | 1151.60 | 1108.00 | 909.30 | 963.50 |
| Appropriations | 1443.50 | 1386.50 | 1269.20 | 1343.20 | 954.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 81.00 | 69.70 | 67.20 | | 44.80 |
| Equity Dividend % | 980.00 | 800.00 | 400.00 | 1080.00 | |
| Earnings Per Share | 49.00 | 42.00 | 29.00 | 77.00 | -2.00 |
| Adjusted EPS | 49.00 | 42.00 | 29.00 | 77.00 | -2.00 |