| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6459.60 | 4804.00 | 4747.00 | 2938.20 | 2959.00 |
| Sales | 6390.30 | 4749.70 | 4670.60 | 2863.40 | 2902.70 |
| Job Work/ Contract Receipts | 0.90 | 0.20 | 0.10 | 29.10 | 4.60 |
| Processing Charges / Service Income | 37.70 | 28.20 | 35.70 | 27.00 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.70 | 25.90 | 40.60 | 18.70 | 50.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 6459.60 | 4804.00 | 4747.00 | 2938.20 | 2959.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -30.80 | -34.30 | 47.20 | -28.80 | -35.20 |
| Raw Material Consumed | 4805.60 | 3700.10 | 3653.80 | 2428.10 | 2423.40 |
| Opening Raw Materials | 379.00 | 424.40 | 319.40 | 386.30 | 391.80 |
| Purchases Raw Materials | 4909.70 | 3654.70 | 3758.80 | 2361.20 | 2417.90 |
| Closing Raw Materials | 483.10 | 379.00 | 424.40 | 319.40 | 386.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.00 | 42.30 | 37.80 | 19.10 | 13.90 |
| Electricity & Power | 34.00 | 42.30 | 37.80 | 19.10 | 13.90 |
| 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 | 625.90 | 493.20 | 419.80 | 374.00 | 357.90 |
| Salaries, Wages & Bonus | 539.60 | 427.70 | 363.30 | 323.70 | 309.80 |
| Contributions to EPF & Pension Funds | 43.60 | 35.00 | 33.50 | 29.20 | 27.30 |
| Workmen and Staff Welfare Expenses | 35.70 | 26.10 | 23.00 | 21.10 | 20.80 |
| Other Employees Cost | 7.00 | 4.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 82.40 | 81.50 | 64.60 | 48.30 | 43.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 55.70 | 39.40 | 41.40 | 19.50 | 7.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26.70 | 42.10 | 23.20 | 28.80 | 35.90 |
| General and Administration Expenses | 139.90 | 87.30 | 97.20 | 73.40 | 81.30 |
| Rent , Rates & Taxes | 10.70 | 8.50 | 11.70 | 4.60 | 4.00 |
| Insurance | 4.60 | 5.00 | 4.40 | 3.10 | 2.90 |
| Printing and stationery | 37.10 | 9.80 | 1.60 | 1.30 | 1.60 |
| Professional and legal fees | 27.40 | 19.20 | 9.70 | 10.70 | 10.70 |
| Traveling and conveyance | 44.10 | 32.20 | 29.00 | 22.10 | 20.30 |
| Other Administration | 60.10 | 44.80 | 69.80 | 53.70 | 62.10 |
| Selling and Distribution Expenses | 215.00 | 129.60 | 166.60 | 211.50 | 98.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 36.90 | 13.90 | 45.50 | 46.20 | 10.50 |
| Miscellaneous Expenses | 16.70 | 3.30 | 28.90 | 28.10 | 52.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | -21.60 | -7.30 | 14.20 | 4.30 | |
| Losson disposal of fixed assets(net) | 0.30 | 0.10 | | | |
| Losson foreign exchange fluctuations | 1.10 | 0.60 | 1.20 | 2.20 | 2.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.90 | 9.90 | 13.50 | 21.60 | 49.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5888.70 | 4503.00 | 4515.90 | 3153.70 | 3035.20 |
| Operating Profit (Excl OI) | 570.90 | 301.00 | 231.10 | -215.50 | -76.20 |
| Other Income | 49.90 | 46.20 | 28.00 | 23.90 | 18.60 |
| Interest Received | 35.60 | 23.20 | 15.40 | 12.30 | 4.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 3.40 | | 0.10 | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 14.00 | 19.60 | 12.60 | 11.50 | 13.50 |
| Operating Profit | 620.80 | 347.20 | 259.10 | -191.60 | -57.60 |
| Interest | 5.00 | 16.40 | 63.30 | 40.00 | 8.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 7.20 | 56.60 | 39.50 | 11.30 |
| Intereston Fixed deposits | 2.10 | 1.90 | 1.50 | 1.70 | 1.80 |
| Bank Charges etc | 2.60 | 4.60 | 5.60 | 3.30 | 2.30 |
| Other Interest | 0.30 | 2.70 | -0.40 | -4.50 | -6.60 |
| PBDT | 615.80 | 330.80 | 195.80 | -231.60 | -66.40 |
| Depreciation | 151.70 | 152.50 | 136.00 | 93.30 | 65.60 |
| Profit Before Taxation & Exceptional Items | 464.10 | 178.30 | 59.80 | -324.90 | -132.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 464.10 | 178.30 | 59.80 | -324.90 | -132.00 |
| Provision for Tax | 117.90 | 43.60 | 15.80 | -76.20 | -30.00 |
| Current Income Tax | 0.30 | | | | |
| Deferred Tax | 114.40 | 44.70 | 15.40 | -83.30 | -28.40 |
| Other taxes | 3.20 | 43.60 | 15.80 | -76.20 | -30.00 |
| Profit After Tax | 346.20 | 134.70 | 44.00 | -248.70 | -102.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 346.20 | 134.70 | 44.00 | -248.70 | -102.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2489.70 | 2359.90 | 2315.70 | 2560.10 | 2660.30 |
| Appropriations | 2835.90 | 2494.60 | 2359.70 | 2311.40 | 2558.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.30 | 4.90 | -0.20 | -4.30 | -1.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 5.00 | 2.00 | -11.00 | -5.00 |
| Adjusted EPS | 12.00 | 5.00 | 2.00 | -11.00 | -5.00 |