| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2858.60 | 2815.80 | 3106.50 | 2217.50 | 2043.70 |
| Sales | 2858.60 | 2815.80 | 3106.50 | 2217.50 | 2043.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Less: Excise Duty | | | | | 253.50 |
| Net Sales | 2858.60 | 2815.80 | 3106.50 | 2217.50 | 1790.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.20 | 48.40 | -101.40 | -3.30 | 22.30 |
| Raw Material Consumed | 2692.70 | 2654.80 | 2880.00 | 1902.30 | 1620.20 |
| Opening Raw Materials | 62.50 | 132.30 | 32.80 | 25.70 | 77.70 |
| Purchases Raw Materials | 2841.00 | 2584.90 | 2979.60 | 1909.40 | 1568.20 |
| Closing Raw Materials | 210.70 | 62.50 | 132.30 | 32.80 | 25.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.90 | 13.70 | 14.60 | 13.40 | 11.20 |
| Electricity & Power | 5.10 | 4.50 | 4.20 | 3.40 | 3.10 |
| Oil, Fuel & Natural gas | 8.30 | 8.50 | 10.00 | 9.60 | 7.70 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.60 | 0.60 | 0.50 | 0.40 | 0.50 |
| Employee Cost | 11.10 | 11.10 | 10.70 | 9.60 | 10.50 |
| Salaries, Wages & Bonus | 8.80 | 8.70 | 8.10 | 7.30 | 7.10 |
| Contributions to EPF & Pension Funds | 0.90 | 0.90 | 0.80 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.30 | 1.70 | 1.20 | 0.90 |
| Other Employees Cost | 0.10 | 0.20 | 0.10 | 0.30 | 1.70 |
| Other Manufacturing Expenses | 23.90 | 21.70 | 25.10 | 23.80 | 17.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 11.30 | 10.60 | 8.70 | 9.10 | 6.80 |
| Repairs and Maintenance | 9.90 | 7.80 | 13.30 | 12.80 | 7.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.70 | 3.30 | 3.10 | 1.90 | 2.50 |
| General and Administration Expenses | 26.40 | 25.50 | 21.10 | 17.30 | 11.10 |
| Rent , Rates & Taxes | 2.80 | 2.00 | 2.10 | 0.80 | 0.40 |
| Insurance | 1.40 | 1.50 | 1.40 | 1.50 | 0.80 |
| Printing and stationery | 1.10 | 0.80 | 0.90 | 0.70 | 0.80 |
| Professional and legal fees | 4.00 | 3.70 | 2.30 | 2.50 | 2.20 |
| Traveling and conveyance | 0.90 | 1.20 | 1.40 | 0.40 | 0.50 |
| Other Administration | 17.00 | 17.50 | 14.40 | 11.70 | 6.90 |
| Selling and Distribution Expenses | 9.10 | 12.50 | 14.30 | 10.20 | 7.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.40 | 2.50 | 2.30 | 2.40 | 1.30 |
| Miscellaneous Expenses | 4.30 | 3.70 | 2.70 | 1.80 | 3.20 |
| Bad debts /advances written off | | | | | 2.30 |
| Provision for doubtful debts | | | | 0.20 | |
| Losson disposal of fixed assets(net) | 1.00 | | | 0.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.30 | 3.70 | 2.70 | 1.30 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2756.20 | 2791.30 | 2867.20 | 1975.10 | 1703.50 |
| Operating Profit (Excl OI) | 102.40 | 24.50 | 239.30 | 242.40 | 86.70 |
| Other Income | 9.80 | 14.00 | 4.80 | 6.30 | 4.60 |
| Interest Received | 3.40 | 2.80 | 1.80 | 1.40 | 0.90 |
| Dividend Received | 0.30 | 0.20 | 0.20 | | |
| Profit on sale of Fixed Assets | | 0.20 | | | |
| Profits on sale of Investments | 4.10 | 9.90 | 0.20 | 0.10 | |
| Provision Written Back | | | | | 2.30 |
| Foreign Exchange Gains | 0.60 | 0.30 | 1.50 | 0.60 | |
| Others | 1.40 | 0.60 | 1.00 | 4.30 | 1.50 |
| Operating Profit | 112.10 | 38.50 | 244.10 | 248.70 | 91.30 |
| Interest | 6.70 | 6.90 | 12.30 | 6.70 | 12.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.90 | 5.50 | 9.30 | 3.60 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 1.30 | 3.00 | 3.10 | 3.40 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 9.30 |
| PBDT | 105.40 | 31.70 | 231.70 | 242.00 | 78.50 |
| Depreciation | 6.50 | 6.50 | 6.40 | 5.90 | 4.90 |
| Profit Before Taxation & Exceptional Items | 98.90 | 25.20 | 225.30 | 236.00 | 73.60 |
| Exceptional Income / Expenses | | | | | -0.20 |
| Profit Before Tax | 98.90 | 25.20 | 225.30 | 236.00 | 73.40 |
| Provision for Tax | 27.70 | 3.60 | 59.00 | 64.20 | 20.10 |
| Current Income Tax | 29.90 | 2.00 | 61.60 | 63.80 | 17.20 |
| Deferred Tax | -2.30 | 0.80 | -2.10 | 0.30 | 2.90 |
| Other taxes | 0.10 | 0.70 | -0.50 | 0.10 | 0.00 |
| Profit After Tax | 71.10 | 21.60 | 166.30 | 171.80 | 53.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 71.10 | 21.60 | 166.30 | 171.80 | 53.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 619.10 | 600.50 | 437.30 | 265.50 | 212.10 |
| Appropriations | 690.20 | 622.20 | 603.60 | 437.30 | 265.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.10 | 3.10 | 3.10 | | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 23.00 | 7.00 | 54.00 | 56.00 | 17.00 |
| Adjusted EPS | 23.00 | 7.00 | 54.00 | 56.00 | 17.00 |