| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2444.50 | 1886.00 | 1811.70 | 2837.50 | 1767.50 |
| Sales | 2402.10 | 1861.10 | 1791.00 | 2809.20 | 1767.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 42.50 | 24.90 | 20.80 | 28.30 | 0.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 2444.50 | 1886.00 | 1811.70 | 2837.50 | 1767.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -67.60 | -29.30 | 248.40 | -36.80 | -82.00 |
| Raw Material Consumed | 1326.90 | 1033.80 | 804.10 | 1645.80 | 916.20 |
| Opening Raw Materials | 95.30 | 107.40 | 106.20 | 116.10 | 92.40 |
| Purchases Raw Materials | 1289.40 | 812.00 | 681.20 | 1124.40 | 663.10 |
| Closing Raw Materials | 110.60 | 95.30 | 107.40 | 106.20 | 116.10 |
| Other Direct Purchases / Brought in cost | 52.80 | 209.80 | 124.10 | 511.50 | 276.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 52.70 | 36.50 | 24.70 | 45.80 | 33.50 |
| Electricity & Power | 52.70 | 36.50 | 24.70 | 45.80 | 33.50 |
| 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 | 113.40 | 81.50 | 77.20 | 84.90 | 83.70 |
| Salaries, Wages & Bonus | 92.60 | 64.30 | 63.70 | 71.40 | 68.40 |
| Contributions to EPF & Pension Funds | 8.80 | 7.60 | 8.70 | 6.90 | 13.30 |
| Workmen and Staff Welfare Expenses | 12.00 | 9.60 | 4.70 | 6.60 | 2.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 577.60 | 360.10 | 291.60 | 552.50 | 373.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.80 | 7.60 | 3.50 | 9.40 | 8.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 560.80 | 352.60 | 288.00 | 543.10 | 365.70 |
| General and Administration Expenses | 37.00 | 36.50 | 52.30 | 33.40 | 44.30 |
| Rent , Rates & Taxes | 5.60 | 8.30 | 4.40 | 4.30 | 3.70 |
| Insurance | 3.00 | 3.20 | 3.40 | 4.60 | 2.90 |
| Printing and stationery | 2.10 | 1.70 | 2.30 | 3.00 | 2.20 |
| Professional and legal fees | 10.00 | 6.80 | 1.70 | 7.10 | 5.40 |
| Traveling and conveyance | 0.30 | 0.50 | 1.00 | 3.30 | 2.20 |
| Other Administration | 16.40 | 16.40 | 40.60 | 14.40 | 30.10 |
| Selling and Distribution Expenses | 237.00 | 171.80 | 197.30 | 213.30 | 94.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.00 | 3.20 | 5.20 | 7.30 | 0.00 |
| Miscellaneous Expenses | 5.80 | 15.00 | 7.30 | 16.80 | 96.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.80 | 2.20 | | 6.60 | |
| Losson disposal of fixed assets(net) | 0.30 | 4.70 | | | |
| Losson foreign exchange fluctuations | | | | | 6.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 8.10 | 7.30 | 10.30 | 89.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2282.70 | 1705.90 | 1702.90 | 2555.70 | 1560.20 |
| Operating Profit (Excl OI) | 161.80 | 180.10 | 108.80 | 281.80 | 207.30 |
| Other Income | 65.50 | 66.30 | 93.10 | 25.20 | 49.90 |
| Interest Received | 29.00 | 17.70 | 11.30 | 8.20 | 7.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.30 | 3.70 | 1.10 | 0.30 | |
| Profits on sale of Investments | | | 4.40 | 3.50 | 20.70 |
| Provision Written Back | 3.90 | 1.10 | 0.50 | | |
| Foreign Exchange Gains | 16.30 | 8.60 | 18.00 | 8.40 | 10.80 |
| Others | 13.90 | 35.20 | 57.70 | 4.80 | 11.00 |
| Operating Profit | 227.30 | 246.40 | 201.90 | 307.00 | 257.30 |
| Interest | 63.20 | 36.80 | 80.00 | 66.30 | 59.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.70 | 16.90 | 64.80 | 56.40 | 51.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 1.90 | 2.80 | 2.90 | 1.40 |
| Other Interest | 17.20 | 18.00 | 12.40 | 7.00 | 6.70 |
| PBDT | 164.10 | 209.60 | 121.90 | 240.70 | 197.90 |
| Depreciation | 100.30 | 107.40 | 113.50 | 108.80 | 83.90 |
| Profit Before Taxation & Exceptional Items | 63.80 | 102.10 | 8.40 | 131.90 | 114.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 63.80 | 102.10 | 8.40 | 131.90 | 114.00 |
| Provision for Tax | 11.30 | 7.50 | -1.90 | 37.40 | 36.40 |
| Current Income Tax | 19.20 | | | | 19.90 |
| Deferred Tax | -11.00 | -10.70 | -3.10 | 13.80 | 16.50 |
| Other taxes | 3.00 | 7.50 | -1.90 | 37.40 | 0.00 |
| Profit After Tax | 52.50 | 94.60 | 10.40 | 94.50 | 77.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52.50 | 94.60 | 10.40 | 94.50 | 77.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 904.90 | 810.30 | 799.90 | 705.50 | 627.80 |
| Appropriations | 957.50 | 904.90 | 810.30 | 799.90 | 705.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 14.00 | 2.00 | 27.00 | 23.00 |
| Adjusted EPS | 8.00 | 14.00 | 2.00 | 18.00 | 15.00 |