| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8140.20 | 8655.00 | 8292.70 | 5084.70 | 4377.50 |
| Sales | 8114.70 | 8634.10 | 8276.50 | 5065.00 | 4375.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 25.50 | 20.80 | 16.20 | 19.70 | 2.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7625.30 | 8158.90 | 7749.40 | 5084.70 | 4031.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 198.10 | -209.80 | -179.20 | 52.20 | 538.90 |
| Raw Material Consumed | 4712.70 | 5145.20 | 5061.60 | 3072.50 | 1824.20 |
| Opening Raw Materials | 724.70 | 621.50 | 471.10 | 417.20 | 442.40 |
| Purchases Raw Materials | 2862.80 | 3330.30 | 3346.30 | 2047.70 | 1271.20 |
| Closing Raw Materials | 519.60 | 724.70 | 621.50 | 471.10 | 417.20 |
| Other Direct Purchases / Brought in cost | 1644.70 | 1918.20 | 1865.60 | 1078.80 | 527.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 67.10 | 75.50 | 93.20 | 64.80 | 45.20 |
| Electricity & Power | 67.10 | 75.50 | 93.20 | 64.80 | 45.20 |
| 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 | 984.70 | 944.80 | 889.60 | 801.20 | 730.60 |
| Salaries, Wages & Bonus | 888.60 | 854.90 | 801.70 | 717.30 | 651.90 |
| Contributions to EPF & Pension Funds | 64.30 | 55.40 | 50.60 | 51.70 | 56.60 |
| Workmen and Staff Welfare Expenses | 31.80 | 34.60 | 37.30 | 32.20 | 22.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 436.80 | 431.70 | 400.50 | 208.60 | 158.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 310.90 | 300.30 | 283.30 | 157.40 | 120.20 |
| Repairs and Maintenance | 125.80 | 131.40 | 117.30 | 51.20 | 38.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 349.90 | 411.20 | 357.60 | 241.50 | 209.60 |
| Rent , Rates & Taxes | 132.90 | 166.90 | 176.40 | 162.60 | 142.00 |
| Insurance | 11.40 | 11.50 | 10.90 | 12.30 | 13.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 55.50 | 83.00 | 47.00 | | |
| Traveling and conveyance | 135.30 | 140.10 | 117.30 | 63.40 | 51.90 |
| Other Administration | 150.10 | 149.90 | 123.20 | 66.60 | 54.50 |
| Selling and Distribution Expenses | 477.80 | 538.90 | 510.60 | 323.60 | 270.60 |
| 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 | 60.10 | 55.60 | 72.00 | 155.30 | 171.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.20 | 1.30 | 0.80 | | 48.50 |
| Losson disposal of fixed assets(net) | 0.30 | | | 2.20 | |
| Losson foreign exchange fluctuations | 0.60 | | 1.00 | 13.30 | 13.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.90 | 54.30 | 70.10 | 139.70 | 109.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7287.10 | 7393.00 | 7205.80 | 4919.60 | 3948.90 |
| Operating Profit (Excl OI) | 338.20 | 765.90 | 543.70 | 165.10 | 82.30 |
| Other Income | 7.50 | 56.80 | 20.80 | 7.10 | 9.40 |
| Interest Received | 2.20 | 3.30 | 2.10 | 2.10 | 2.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 45.00 | 17.40 | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 1.80 | 1.30 | 3.20 | |
| Foreign Exchange Gains | | 1.60 | | | |
| Others | 5.00 | 5.00 | 0.00 | 1.80 | 6.10 |
| Operating Profit | 345.70 | 822.60 | 564.50 | 172.20 | 91.70 |
| Interest | 46.10 | 42.20 | 44.50 | 42.50 | 89.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.40 | 28.60 | 39.00 | 24.80 | 56.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 3.00 | 2.60 | 16.80 | 31.00 |
| Other Interest | 15.10 | 10.50 | 2.90 | 0.90 | 2.20 |
| PBDT | 299.60 | 780.40 | 520.00 | 129.60 | 2.40 |
| Depreciation | 212.10 | 186.60 | 168.50 | 176.90 | 184.00 |
| Profit Before Taxation & Exceptional Items | 87.50 | 593.80 | 351.40 | -47.30 | -181.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 87.50 | 593.80 | 351.40 | -47.30 | -181.60 |
| Provision for Tax | 29.20 | 155.50 | 107.00 | | -35.40 |
| Current Income Tax | 34.80 | 150.10 | 84.70 | | |
| Deferred Tax | -5.70 | 5.40 | 22.30 | | -35.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -35.40 |
| Profit After Tax | 58.30 | 438.30 | 244.50 | -47.30 | -146.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.30 | 438.30 | 244.50 | -47.30 | -146.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 782.50 | 412.40 | 170.90 | 212.90 | 351.20 |
| Appropriations | 840.90 | 850.70 | 415.30 | 165.60 | 205.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 61.60 | 68.20 | 2.90 | -5.70 | -7.80 |
| Equity Dividend % | | 50.00 | 50.00 | | |
| Earnings Per Share | 1.00 | 4.00 | 2.00 | 0.00 | -1.00 |
| Adjusted EPS | 1.00 | 4.00 | 2.00 | 0.00 | -1.00 |