| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2078.40 | 1777.00 | 1962.60 | 1503.10 | 1358.00 |
| Sales | 2059.70 | 1770.00 | 1947.20 | 1493.40 | 1347.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.60 | 7.00 | 15.40 | 9.70 | 10.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2078.40 | 1777.00 | 1962.60 | 1503.10 | 1358.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.00 | 23.50 | 36.20 | -83.00 | 36.50 |
| Raw Material Consumed | 1211.10 | 1048.50 | 1247.00 | 1067.70 | 741.20 |
| Opening Raw Materials | 111.90 | 144.90 | 87.40 | 64.30 | 67.80 |
| Purchases Raw Materials | 1220.80 | 1005.20 | 1298.60 | 1090.80 | 737.70 |
| Closing Raw Materials | 121.50 | 111.90 | 144.90 | 87.40 | 64.30 |
| Other Direct Purchases / Brought in cost | | 10.20 | 5.90 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 103.30 | 101.20 | 95.20 | 90.40 | 90.80 |
| Electricity & Power | 103.30 | 101.20 | 95.20 | 90.40 | 90.80 |
| 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 | 225.20 | 197.80 | 166.20 | 158.80 | 154.10 |
| Salaries, Wages & Bonus | 215.70 | 190.20 | 160.40 | 153.00 | 149.10 |
| Contributions to EPF & Pension Funds | 4.60 | 3.80 | 2.30 | 2.30 | 3.00 |
| Workmen and Staff Welfare Expenses | 3.40 | 3.00 | 2.70 | 2.50 | 2.00 |
| Other Employees Cost | 1.50 | 0.80 | 0.70 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 113.60 | 133.90 | 146.20 | 135.90 | 114.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.60 | 42.30 | 45.30 | 37.50 | 29.20 |
| Repairs and Maintenance | 8.30 | 6.80 | 6.00 | 15.00 | 11.40 |
| Packing Material Consumed | 58.90 | 50.50 | 58.00 | 55.90 | 39.40 |
| Other Mfg Exp | 38.80 | 34.30 | 36.90 | 27.50 | 34.90 |
| General and Administration Expenses | 54.50 | 61.50 | 58.10 | 45.00 | 42.60 |
| Rent , Rates & Taxes | 1.20 | 2.10 | 2.20 | 1.30 | 2.90 |
| Insurance | 7.90 | 7.10 | 7.90 | 6.60 | 6.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 13.30 | 21.50 | 20.60 | 11.60 | 11.50 |
| Traveling and conveyance | 7.80 | 7.10 | 7.90 | 5.80 | 3.90 |
| Other Administration | 32.00 | 30.80 | 27.40 | 25.50 | 21.60 |
| Selling and Distribution Expenses | 63.90 | 52.80 | 65.90 | 68.50 | 58.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.50 | 7.00 | 10.80 | 7.90 | 8.10 |
| Miscellaneous Expenses | 5.70 | 6.30 | 2.70 | 0.10 | 1.90 |
| Bad debts /advances written off | 1.70 | 6.00 | 2.40 | | |
| Provision for doubtful debts | | | | | 0.40 |
| Losson disposal of fixed assets(net) | 3.20 | | 0.30 | 0.10 | 1.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.00 | | | | |
| Other Miscellaneous Expenses | 0.80 | 0.40 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1765.30 | 1625.60 | 1817.50 | 1483.50 | 1240.10 |
| Operating Profit (Excl OI) | 313.10 | 151.40 | 145.10 | 19.60 | 117.90 |
| Other Income | 6.70 | 14.00 | 1.20 | 4.20 | 2.00 |
| Interest Received | 5.20 | 5.00 | 0.30 | 3.60 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 5.40 | | | |
| Profits on sale of Investments | | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision Written Back | 1.00 | 3.50 | 0.70 | 0.20 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 0.10 | 0.30 | 0.40 | 0.10 |
| Operating Profit | 319.80 | 165.40 | 146.40 | 23.80 | 119.90 |
| Interest | 13.70 | 8.20 | 14.40 | 6.60 | 8.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.20 | 1.60 | 0.70 | 0.60 | 1.40 |
| Other Interest | 11.40 | 6.60 | 13.60 | 5.90 | 7.50 |
| PBDT | 306.10 | 157.20 | 132.00 | 17.30 | 111.10 |
| Depreciation | 87.70 | 57.50 | 61.10 | 66.50 | 76.80 |
| Profit Before Taxation & Exceptional Items | 218.40 | 99.60 | 70.90 | -49.20 | 34.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 218.40 | 99.60 | 70.90 | -49.20 | 34.30 |
| Provision for Tax | -295.10 | | 20.50 | | |
| Current Income Tax | | | | | |
| Deferred Tax | -295.10 | | | | |
| Other taxes | -295.10 | 0.00 | 20.50 | 0.00 | 0.00 |
| Profit After Tax | 513.50 | 99.60 | 50.40 | -49.20 | 34.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.80 | 1.70 | 1.80 |
| Consolidated Net Profit | 513.50 | 99.60 | 51.20 | -47.60 | 36.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2834.50 | -2934.30 | -2985.50 | -2949.10 | -2985.20 |
| Appropriations | -2321.10 | -2834.60 | -2934.30 | -2996.60 | -2949.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.90 | -0.10 | | -11.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 1.00 | 1.00 | -1.00 | 1.00 |
| Adjusted EPS | 4.00 | 1.00 | 1.00 | -1.00 | 0.00 |