| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2288.50 | 2398.80 | 2445.60 | 2257.20 | 1705.30 |
| Sales | 2288.50 | 2398.80 | 2445.60 | 2257.20 | 1705.30 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 2288.50 | 2398.80 | 2445.60 | 2257.20 | 1705.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.90 | -27.30 | 17.70 | -62.90 | 25.00 |
| Raw Material Consumed | 1600.10 | 1733.20 | 1758.10 | 1720.40 | 1200.90 |
| Opening Raw Materials | 309.30 | 286.10 | 359.10 | 335.70 | 264.70 |
| Purchases Raw Materials | 1578.80 | 1756.40 | 1685.10 | 1743.80 | 1271.90 |
| Closing Raw Materials | 288.00 | 309.30 | 286.10 | 359.10 | 335.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.00 | 99.80 | 89.20 | 68.70 | 54.40 |
| Electricity & Power | 98.00 | 99.80 | 89.20 | 68.70 | 54.40 |
| 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 | 259.50 | 244.40 | 217.40 | 186.90 | 172.50 |
| Salaries, Wages & Bonus | 225.60 | 208.50 | 187.40 | 166.80 | 155.10 |
| Contributions to EPF & Pension Funds | 20.40 | 22.60 | 21.00 | 13.30 | 12.10 |
| Workmen and Staff Welfare Expenses | 13.50 | 13.30 | 9.00 | 6.80 | 5.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 37.70 | 37.10 | 45.00 | 39.00 | 48.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.10 | 9.80 | 12.40 | 10.70 | 7.30 |
| Repairs and Maintenance | 23.00 | 16.60 | 24.70 | 22.90 | 21.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8.60 | 10.70 | 7.90 | 5.40 | 19.40 |
| General and Administration Expenses | 55.40 | 42.70 | 35.50 | 31.60 | 30.30 |
| Rent , Rates & Taxes | 11.30 | 5.60 | 6.20 | 6.20 | 6.90 |
| Insurance | 3.70 | 2.60 | 3.20 | 3.10 | 4.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.40 | 34.50 | 26.10 | 22.30 | 19.30 |
| Selling and Distribution Expenses | 49.80 | 37.20 | 58.20 | 61.90 | 51.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.60 | 0.40 | 0.00 | 0.20 |
| Miscellaneous Expenses | 1.70 | 0.90 | 0.40 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 0.90 | 0.40 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2113.10 | 2168.00 | 2221.50 | 2045.60 | 1582.80 |
| Operating Profit (Excl OI) | 175.40 | 230.80 | 224.10 | 211.60 | 122.50 |
| Other Income | 16.10 | 10.40 | 16.60 | 21.90 | 14.50 |
| Interest Received | 2.10 | 2.70 | 2.50 | 3.30 | 2.70 |
| Dividend Received | 0.20 | 0.10 | | | |
| Profit on sale of Fixed Assets | | | 0.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.20 | | | | |
| Foreign Exchange Gains | 7.80 | 1.90 | 7.20 | 4.60 | 0.90 |
| Others | 4.80 | 5.70 | 6.00 | 14.00 | 10.90 |
| Operating Profit | 191.50 | 241.20 | 240.70 | 233.50 | 137.00 |
| Interest | 82.40 | 88.40 | 100.50 | 111.30 | 100.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.20 | 32.50 | 46.40 | 59.00 | 40.10 |
| Other Interest | 44.20 | 55.90 | 54.10 | 52.30 | 60.10 |
| PBDT | 109.10 | 152.80 | 140.20 | 122.20 | 36.80 |
| Depreciation | 62.00 | 61.00 | 54.20 | 55.00 | 54.70 |
| Profit Before Taxation & Exceptional Items | 47.10 | 91.80 | 86.00 | 67.20 | -17.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.10 | 91.80 | 86.00 | 67.20 | -17.90 |
| Provision for Tax | 16.30 | 26.50 | 26.00 | 16.00 | 1.90 |
| Current Income Tax | 16.00 | 26.40 | 26.00 | 20.00 | |
| Deferred Tax | 0.30 | 0.10 | | -4.00 | 1.90 |
| Other taxes | 0.00 | 0.00 | 26.00 | 0.00 | 1.90 |
| Profit After Tax | 30.80 | 65.30 | 60.00 | 51.20 | -19.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -9.00 | -4.50 | -4.50 | -2.00 | -2.00 |
| Consolidated Net Profit | 21.80 | 60.80 | 55.50 | 49.20 | -21.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 241.30 | 180.50 | 125.00 | 75.90 | 97.50 |
| Appropriations | 263.10 | 241.30 | 180.50 | 125.10 | 75.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -0.20 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 3.00 | 7.00 | 7.00 | 6.00 | -2.00 |
| Adjusted EPS | 3.00 | 7.00 | 7.00 | 6.00 | -2.00 |