| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4908.90 | 5271.30 | 5157.60 | 4564.55 | 2963.65 |
| Sales | 4861.20 | 5214.30 | 5107.80 | 4515.61 | 2933.44 |
| Job Work/ Contract Receipts | 47.70 | 57.10 | 49.80 | 48.95 | 30.21 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4908.90 | 5271.30 | 5157.60 | 4564.55 | 2963.65 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.30 | 36.40 | -37.40 | -9.40 | 66.61 |
| Raw Material Consumed | 3628.60 | 3702.00 | 3591.10 | 2987.20 | 1874.82 |
| Opening Raw Materials | 198.90 | 87.20 | 68.90 | 201.48 | 93.25 |
| Purchases Raw Materials | 3528.60 | 3808.40 | 3601.10 | 2843.23 | 1976.24 |
| Closing Raw Materials | 102.70 | 198.90 | 87.20 | 68.94 | 201.48 |
| Other Direct Purchases / Brought in cost | 3.80 | 5.30 | 8.30 | 11.43 | 6.81 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 507.70 | 625.00 | 704.10 | 588.54 | 355.54 |
| Electricity & Power | 156.30 | 161.70 | 143.90 | 111.65 | 97.94 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 351.50 | 463.30 | 560.20 | 476.89 | 257.59 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 172.50 | 170.80 | 144.10 | 132.88 | 119.91 |
| Salaries, Wages & Bonus | 161.30 | 158.80 | 133.50 | 122.12 | 110.60 |
| Contributions to EPF & Pension Funds | 3.40 | 2.70 | 3.60 | 3.71 | 3.73 |
| Workmen and Staff Welfare Expenses | 4.70 | 6.40 | 5.80 | 5.00 | 2.01 |
| Other Employees Cost | 3.10 | 3.00 | 1.30 | 2.05 | 3.56 |
| Other Manufacturing Expenses | 168.00 | 186.60 | 194.70 | 220.80 | 135.53 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 34.30 | 31.00 | 37.50 | 42.96 | 35.92 |
| Repairs and Maintenance | 17.00 | 15.70 | 21.90 | 40.60 | 17.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 116.70 | 139.90 | 135.30 | 137.25 | 82.31 |
| General and Administration Expenses | 188.60 | 190.20 | 184.50 | 186.00 | 124.63 |
| Rent , Rates & Taxes | 17.10 | 13.10 | 15.50 | 14.62 | 7.49 |
| Insurance | 4.80 | 3.90 | 3.90 | 3.51 | 2.71 |
| Printing and stationery | 0.80 | 0.80 | 0.70 | 0.46 | 0.23 |
| Professional and legal fees | 4.70 | 4.20 | 4.10 | 4.77 | 3.41 |
| Traveling and conveyance | 8.30 | 9.80 | 10.60 | 4.16 | 2.42 |
| Other Administration | 161.20 | 168.20 | 160.30 | 162.64 | 110.78 |
| Selling and Distribution Expenses | 114.70 | 156.80 | 188.80 | 181.87 | 77.44 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 2.59 | 0.00 |
| Miscellaneous Expenses | 1.50 | 2.30 | 14.30 | 21.14 | 30.26 |
| Bad debts /advances written off | | | | | 22.66 |
| Provision for doubtful debts | 1.50 | 1.90 | 2.30 | 1.43 | |
| Losson disposal of fixed assets(net) | | | 11.70 | 7.90 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.71 | |
| Other Miscellaneous Expenses | 0.00 | 0.30 | 0.30 | 11.09 | 7.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4725.30 | 5070.20 | 4984.30 | 4309.01 | 2784.73 |
| Operating Profit (Excl OI) | 183.60 | 201.20 | 173.30 | 255.54 | 178.93 |
| Other Income | 15.00 | 31.00 | 29.60 | 23.23 | 10.27 |
| Interest Received | 2.90 | 2.50 | 1.50 | 1.17 | 2.04 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.07 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.20 | 3.50 | 12.50 | 7.52 | 0.42 |
| Others | 8.80 | 24.90 | 15.60 | 14.48 | 7.81 |
| Operating Profit | 198.60 | 232.10 | 202.90 | 278.78 | 189.20 |
| Interest | 93.00 | 82.00 | 71.00 | 77.64 | 76.91 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 67.10 | 64.80 | 63.60 | 71.64 | 64.73 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.80 | 5.50 | 7.20 | 5.94 | 8.48 |
| Other Interest | 17.10 | 11.70 | 0.30 | 0.06 | 3.70 |
| PBDT | 105.60 | 150.10 | 131.90 | 201.14 | 112.29 |
| Depreciation | 62.80 | 57.90 | 50.90 | 43.19 | 39.96 |
| Profit Before Taxation & Exceptional Items | 42.70 | 92.20 | 81.00 | 157.95 | 72.32 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 42.70 | 92.20 | 81.00 | 157.95 | 72.32 |
| Provision for Tax | 10.60 | 22.40 | 22.00 | 43.57 | 8.72 |
| Current Income Tax | 7.50 | 20.30 | 20.20 | 39.54 | 12.07 |
| Deferred Tax | 3.10 | 2.10 | 1.80 | 4.03 | -3.36 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.10 | 69.90 | 59.00 | 114.38 | 63.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.10 | 69.90 | 59.00 | 114.38 | 63.61 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 314.80 | 231.70 | 172.20 | 58.67 | -4.94 |
| Appropriations | 346.90 | 301.50 | 231.20 | 173.05 | 58.67 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -13.30 | -0.50 | 0.88 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 17.00 | 14.00 | 27.00 | 15.00 |
| Adjusted EPS | 8.00 | 17.00 | 14.00 | 27.00 | 15.00 |