| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2296.40 | 2057.40 | 1931.60 | 14.60 | 12.30 |
| Sales | 2279.30 | 2040.70 | 1911.60 | 14.60 | 12.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.10 | 16.70 | 20.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2296.40 | 2057.40 | 1931.60 | 14.60 | 12.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -119.70 | -25.70 | 4.90 | | |
| Raw Material Consumed | 1665.80 | 1455.80 | 1404.50 | 14.00 | 11.80 |
| Opening Raw Materials | 304.80 | 305.50 | 347.40 | | |
| Purchases Raw Materials | 1450.00 | 1399.00 | 1256.70 | | |
| Closing Raw Materials | 308.40 | 304.80 | 305.50 | | |
| Other Direct Purchases / Brought in cost | 219.30 | 56.00 | 105.90 | 14.00 | 11.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.90 | 20.30 | 18.10 | | |
| Electricity & Power | 32.90 | 20.30 | 18.10 | | |
| 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 | 191.90 | 165.50 | 221.10 | 1.70 | 1.50 |
| Salaries, Wages & Bonus | 173.50 | 150.50 | 204.40 | 1.60 | 1.40 |
| Contributions to EPF & Pension Funds | 9.70 | 7.80 | 9.40 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 8.70 | 7.20 | 7.30 | 0.00 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 100.50 | 93.50 | 81.30 | 0.60 | 0.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 37.70 | 36.50 | 28.80 | 0.60 | 0.40 |
| Repairs and Maintenance | 11.40 | 11.60 | 10.80 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 51.40 | 45.40 | 41.60 | 0.00 | 0.00 |
| General and Administration Expenses | 95.00 | 89.10 | 88.60 | 2.10 | 2.10 |
| Rent , Rates & Taxes | 24.70 | 23.40 | 22.10 | 0.00 | 0.00 |
| Insurance | 6.40 | 5.10 | 5.10 | 0.40 | 0.30 |
| Printing and stationery | 1.50 | 2.00 | 1.30 | 0.00 | 0.00 |
| Professional and legal fees | 28.70 | 20.40 | 22.40 | 0.80 | 0.60 |
| Traveling and conveyance | 20.30 | 17.20 | 14.20 | | |
| Other Administration | 33.70 | 38.30 | 37.60 | 0.80 | 1.10 |
| Selling and Distribution Expenses | 88.40 | 58.80 | 54.20 | 0.20 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.70 | 1.20 | 8.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.80 | 20.00 | 22.10 | 0.50 | 1.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.20 | 0.80 | 0.00 | | |
| Losson disposal of fixed assets(net) | 1.80 | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.90 | 19.10 | 22.10 | 0.50 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2071.70 | 1877.30 | 1894.90 | 19.10 | 17.30 |
| Operating Profit (Excl OI) | 224.70 | 180.20 | 36.70 | -4.50 | -5.00 |
| Other Income | 37.80 | 21.60 | 26.40 | 2.70 | 7.50 |
| Interest Received | 15.10 | 13.00 | 8.80 | 1.40 | 0.50 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | | |
| Profits on sale of Investments | 14.30 | 0.70 | 2.20 | | |
| Provision Written Back | | | | | 5.40 |
| Foreign Exchange Gains | 7.70 | 5.20 | 10.30 | | |
| Others | 0.60 | 2.80 | 4.10 | 1.30 | 1.60 |
| Operating Profit | 262.50 | 201.80 | 63.10 | -1.70 | 2.50 |
| Interest | 18.70 | 5.40 | 4.80 | 2.70 | 2.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 2.10 | 1.80 | 0.00 | 0.10 |
| Other Interest | 16.30 | 3.30 | 3.10 | 2.70 | 2.70 |
| PBDT | 243.80 | 196.40 | 58.20 | -4.40 | -0.30 |
| Depreciation | 27.50 | 27.10 | 28.90 | 7.00 | 8.30 |
| Profit Before Taxation & Exceptional Items | 216.40 | 169.20 | 29.40 | -11.50 | -8.50 |
| Exceptional Income / Expenses | | 6.90 | 11.20 | | |
| Profit Before Tax | 216.40 | 176.10 | 40.60 | -11.50 | -8.50 |
| Provision for Tax | 57.50 | 51.80 | 24.90 | 0.00 | |
| Current Income Tax | | | 25.90 | | |
| Deferred Tax | 57.40 | 49.30 | -2.40 | | |
| Other taxes | 57.50 | 51.80 | 1.40 | 0.00 | 0.00 |
| Profit After Tax | 158.90 | 124.30 | 15.70 | -11.50 | -8.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 158.90 | 124.30 | 15.70 | -11.50 | -8.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 942.10 | 802.60 | 88.20 | -742.10 | -733.60 |
| Appropriations | 1101.00 | 927.00 | 103.90 | -753.60 | -742.10 |
| General Reserves | | | 5.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.70 | -15.10 | -703.70 | | |
| Equity Dividend % | 5.00 | 5.00 | | | |
| Earnings Per Share | 1.00 | 9.00 | 1.00 | -1.00 | -1.00 |
| Adjusted EPS | 1.00 | 9.00 | 1.00 | -1.00 | -1.00 |