| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3462.70 | 3020.50 | 3346.80 | 3803.40 | 2464.80 |
| Sales | 3391.40 | 2960.50 | 3246.10 | 3682.20 | 2375.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 71.30 | 60.00 | 100.70 | 121.30 | 88.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3462.70 | 3020.50 | 3346.80 | 3803.40 | 2464.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -66.90 | -40.30 | 90.10 | -151.10 | -80.90 |
| Raw Material Consumed | 2047.10 | 1853.90 | 2092.80 | 2450.60 | 1512.10 |
| Opening Raw Materials | 65.40 | 66.50 | 104.00 | 122.20 | 47.30 |
| Purchases Raw Materials | 1851.40 | 1727.10 | 1804.50 | 2200.20 | 1500.70 |
| Closing Raw Materials | 58.40 | 65.40 | 66.50 | 104.00 | 122.20 |
| Other Direct Purchases / Brought in cost | 188.60 | 125.80 | 250.80 | 232.20 | 86.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 526.60 | 530.50 | 397.50 | 455.40 | 257.30 |
| Electricity & Power | 526.60 | 530.50 | 397.50 | 455.40 | 257.30 |
| 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 | 115.80 | 118.60 | 107.20 | 106.60 | 87.30 |
| Salaries, Wages & Bonus | 101.10 | 104.70 | 97.60 | 96.90 | 80.50 |
| Contributions to EPF & Pension Funds | 5.20 | 5.60 | 5.10 | 5.80 | 4.50 |
| Workmen and Staff Welfare Expenses | 8.10 | 7.50 | 5.50 | 3.80 | 2.30 |
| Other Employees Cost | 1.40 | 0.70 | -0.90 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 405.10 | 318.40 | 305.30 | 406.20 | 302.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 158.60 | 123.30 | 101.70 | 119.80 | 93.30 |
| Repairs and Maintenance | 28.20 | 25.10 | 25.90 | 32.90 | 25.50 |
| Packing Material Consumed | 43.20 | 41.00 | 36.70 | 51.30 | 15.40 |
| Other Mfg Exp | 175.10 | 129.00 | 140.90 | 202.20 | 168.80 |
| General and Administration Expenses | 115.80 | 107.80 | 104.10 | 111.80 | 73.40 |
| Rent , Rates & Taxes | 2.00 | 2.40 | 2.00 | 2.20 | 1.20 |
| Insurance | 8.50 | 6.80 | 6.90 | 6.50 | 4.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 38.30 | 33.00 | 33.90 | 39.50 | 26.90 |
| Traveling and conveyance | 35.80 | 38.20 | 35.70 | 33.90 | 11.00 |
| Other Administration | 67.00 | 65.60 | 61.30 | 63.60 | 41.10 |
| Selling and Distribution Expenses | 70.70 | 69.00 | 82.20 | 102.10 | 67.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 37.60 | 35.30 | 57.00 | 81.50 | 61.00 |
| Miscellaneous Expenses | 0.20 | 47.50 | 13.50 | 4.80 | 6.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 47.50 | 13.50 | 4.80 | 6.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3214.30 | 3005.50 | 3192.70 | 3486.30 | 2225.80 |
| Operating Profit (Excl OI) | 248.30 | 15.00 | 154.10 | 317.20 | 239.10 |
| Other Income | 2.50 | 4.50 | 1.50 | 6.50 | 11.30 |
| Interest Received | 2.00 | 3.70 | 1.00 | 0.70 | 7.30 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.30 | 0.10 | 0.80 | |
| Profits on sale of Investments | | | | 3.40 | 1.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 0.50 | 0.50 | 1.60 | 2.10 |
| Operating Profit | 250.90 | 19.50 | 155.60 | 323.70 | 250.40 |
| Interest | 52.60 | 37.30 | 32.20 | 22.10 | 6.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 16.10 | 17.50 | 7.50 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.80 | 4.40 | 4.90 | 5.70 | 4.90 |
| Other Interest | 34.70 | 16.80 | 9.70 | 8.80 | 2.00 |
| PBDT | 198.30 | -17.80 | 123.50 | 301.60 | 243.50 |
| Depreciation | 140.00 | 137.80 | 128.50 | 122.20 | 70.50 |
| Profit Before Taxation & Exceptional Items | 58.30 | -155.60 | -5.00 | 179.50 | 173.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 58.30 | -155.60 | -5.00 | 179.50 | 173.00 |
| Provision for Tax | 10.60 | 31.20 | 4.40 | 20.30 | 48.00 |
| Current Income Tax | | | | 20.20 | 33.40 |
| Deferred Tax | 10.60 | 31.20 | 4.40 | 13.70 | 48.90 |
| Other taxes | 10.60 | 31.20 | 4.40 | -13.50 | -34.30 |
| Profit After Tax | 47.70 | -186.80 | -9.40 | 159.10 | 125.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 47.70 | -186.80 | -9.40 | 159.10 | 125.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1651.50 | 1843.30 | 1855.00 | 1745.70 | 1618.70 |
| Appropriations | 1699.20 | 1656.50 | 1845.60 | 1904.80 | 1743.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.50 | 5.00 | 2.30 | 49.80 | -1.90 |
| Equity Dividend % | 8.00 | 5.00 | 5.00 | 5.00 | 35.00 |
| Earnings Per Share | 6.00 | -23.00 | -1.00 | 20.00 | 15.00 |
| Adjusted EPS | 6.00 | -23.00 | -1.00 | 20.00 | 15.00 |