| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5049.10 | 5206.10 | 6331.70 | 5483.50 | 4539.60 |
| Sales | 4797.00 | 5002.70 | 6061.60 | 5293.20 | 4372.90 |
| Job Work/ Contract Receipts | 18.00 | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 234.20 | 203.40 | 270.10 | 190.30 | 166.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 5049.10 | 5206.10 | 6331.70 | 5483.50 | 4539.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -67.40 | 276.50 | 61.20 | -382.40 | 139.90 |
| Raw Material Consumed | 1909.80 | 1737.10 | 2438.30 | 2167.00 | 1514.30 |
| Opening Raw Materials | 281.20 | 317.10 | 373.40 | 265.90 | 342.80 |
| Purchases Raw Materials | 1533.30 | 1198.70 | 1732.60 | 1762.30 | 1180.30 |
| Closing Raw Materials | 341.10 | 281.20 | 317.10 | 373.40 | 265.90 |
| Other Direct Purchases / Brought in cost | 436.40 | 502.50 | 649.40 | 512.20 | 257.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 135.20 | 157.40 | 167.10 | 155.90 | 131.20 |
| Electricity & Power | 135.20 | 157.40 | 167.10 | 155.90 | 131.20 |
| 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 | 512.60 | 455.20 | 422.20 | 380.60 | 301.30 |
| Salaries, Wages & Bonus | 447.20 | 399.90 | 369.90 | 330.10 | 256.30 |
| Contributions to EPF & Pension Funds | 31.00 | 27.90 | 25.30 | 23.60 | 23.30 |
| Workmen and Staff Welfare Expenses | 24.70 | 18.80 | 19.00 | 19.30 | 14.00 |
| Other Employees Cost | 9.70 | 8.70 | 8.00 | 7.60 | 7.80 |
| Other Manufacturing Expenses | 1761.50 | 1808.40 | 2262.80 | 2121.30 | 1602.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 32.00 | 44.90 | 43.80 | 44.10 | 28.70 |
| Repairs and Maintenance | 62.00 | 61.70 | 76.60 | 69.30 | 57.50 |
| Packing Material Consumed | 208.30 | 218.30 | 253.60 | 218.40 | 133.20 |
| Other Mfg Exp | 1459.30 | 1483.60 | 1888.70 | 1789.50 | 1382.50 |
| General and Administration Expenses | 170.10 | 147.10 | 158.60 | 138.40 | 109.20 |
| Rent , Rates & Taxes | 14.70 | 12.10 | 14.00 | 11.70 | 8.70 |
| Insurance | 15.50 | 16.20 | 16.30 | 14.50 | 16.30 |
| Printing and stationery | 4.90 | 4.80 | 5.80 | 5.20 | 4.10 |
| Professional and legal fees | 30.80 | 22.30 | 24.30 | 18.10 | 14.80 |
| Traveling and conveyance | 40.60 | 33.80 | 33.70 | 20.00 | 9.70 |
| Other Administration | 104.10 | 91.80 | 98.20 | 88.90 | 65.30 |
| Selling and Distribution Expenses | 320.10 | 284.10 | 348.00 | 339.50 | 242.20 |
| 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 | 26.70 | 63.70 | 56.40 | 39.60 | 71.90 |
| Bad debts /advances written off | 1.00 | 11.80 | 19.90 | 10.20 | 22.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 5.60 | 2.40 | 0.60 | 1.40 | 3.10 |
| Losson foreign exchange fluctuations | | 6.20 | | | 0.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.10 | 43.20 | 35.80 | 28.00 | 45.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4768.50 | 4929.60 | 5914.60 | 4960.00 | 4112.00 |
| Operating Profit (Excl OI) | 280.60 | 276.50 | 417.10 | 523.50 | 427.60 |
| Other Income | 121.10 | 91.10 | 105.40 | 94.70 | 62.70 |
| Interest Received | 41.90 | 31.40 | 21.80 | 26.70 | 25.60 |
| Dividend Received | | 2.70 | 7.10 | 0.60 | 4.30 |
| Profit on sale of Fixed Assets | 3.40 | 19.80 | 9.80 | 17.80 | 1.80 |
| Profits on sale of Investments | 0.00 | | | 0.30 | |
| Provision Written Back | 12.00 | 13.20 | 3.10 | 0.20 | 3.40 |
| Foreign Exchange Gains | 16.40 | | 25.30 | 19.00 | |
| Others | 47.30 | 24.00 | 38.40 | 30.10 | 27.70 |
| Operating Profit | 401.70 | 367.60 | 522.50 | 618.20 | 490.30 |
| Interest | 143.30 | 110.70 | 107.20 | 79.70 | 97.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.20 | 6.30 | 6.80 | 15.30 | 31.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.20 | 20.50 | 24.60 | 25.80 | 23.20 |
| Other Interest | 93.00 | 83.90 | 75.80 | 38.60 | 42.70 |
| PBDT | 258.40 | 256.90 | 415.30 | 538.60 | 393.20 |
| Depreciation | 141.10 | 153.80 | 146.70 | 137.10 | 144.00 |
| Profit Before Taxation & Exceptional Items | 117.30 | 103.10 | 268.70 | 401.50 | 249.20 |
| Exceptional Income / Expenses | 62.00 | | | -38.20 | |
| Profit Before Tax | 179.30 | 103.10 | 268.70 | 363.20 | 249.20 |
| Provision for Tax | 45.20 | 23.80 | 66.70 | 96.10 | 52.80 |
| Current Income Tax | 27.90 | 18.40 | 62.30 | 103.70 | 66.50 |
| Deferred Tax | 17.20 | 9.20 | 4.70 | -8.70 | 1.40 |
| Other taxes | 0.10 | -3.80 | -0.30 | 1.10 | -15.10 |
| Profit After Tax | 134.10 | 79.30 | 202.00 | 267.10 | 196.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 134.10 | 79.30 | 202.00 | 267.10 | 196.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2408.00 | 2350.20 | 2179.50 | 1935.00 | 1752.90 |
| Appropriations | 2542.10 | 2429.50 | 2381.50 | 2202.20 | 1949.30 |
| General Reserves | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.40 | 11.50 | 11.30 | 12.60 | 4.30 |
| Equity Dividend % | 8.00 | 8.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 12.00 | 7.00 | 18.00 | 24.00 | 18.00 |
| Adjusted EPS | 12.00 | 7.00 | 18.00 | 24.00 | 18.00 |