| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3577.00 | 3581.70 | 3548.40 | 2952.00 | 2368.50 |
| Sales | 3546.50 | 3554.20 | 3531.00 | 2926.30 | 2329.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.50 | 27.50 | 17.40 | 25.70 | 39.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3522.10 | 3523.60 | 3548.40 | 2952.00 | 2368.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -71.90 | -3.40 | -33.00 | -35.60 | 57.60 |
| Raw Material Consumed | 1775.90 | 1849.90 | 2170.10 | 1693.80 | 1157.00 |
| Opening Raw Materials | 178.20 | 273.80 | 242.10 | 138.60 | 126.20 |
| Purchases Raw Materials | 1768.70 | 1754.30 | 2201.80 | 1797.40 | 1169.50 |
| Closing Raw Materials | 170.90 | 178.20 | 273.80 | 242.10 | 138.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 328.30 | 332.10 | 339.10 | 267.20 | 193.10 |
| Electricity & Power | 328.30 | 332.10 | 339.10 | 267.20 | 193.10 |
| 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 | 549.60 | 483.90 | 429.00 | 420.10 | 412.50 |
| Salaries, Wages & Bonus | 429.20 | 380.00 | 335.40 | 336.70 | 333.40 |
| Contributions to EPF & Pension Funds | 27.40 | 25.70 | 25.10 | 24.00 | 24.50 |
| Workmen and Staff Welfare Expenses | 88.60 | 74.30 | 65.10 | 55.50 | 50.20 |
| Other Employees Cost | 4.40 | 3.90 | 3.30 | 4.00 | 4.40 |
| Other Manufacturing Expenses | 356.40 | 315.00 | 295.50 | 275.50 | 223.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 126.30 | 122.90 | 110.60 | 93.90 | 80.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 230.10 | 192.00 | 184.90 | 181.60 | 143.40 |
| General and Administration Expenses | 190.20 | 152.90 | 126.50 | 105.20 | 80.30 |
| Rent , Rates & Taxes | 27.00 | 20.70 | 23.00 | 20.80 | 18.10 |
| Insurance | 21.40 | 12.00 | 10.60 | 10.40 | 9.20 |
| Printing and stationery | 5.60 | 5.50 | 6.70 | 5.80 | 4.90 |
| Professional and legal fees | 57.00 | 39.90 | 26.80 | 21.90 | 14.70 |
| Traveling and conveyance | 49.00 | 46.80 | 34.80 | 22.90 | 13.00 |
| Other Administration | 79.20 | 74.90 | 59.40 | 46.30 | 33.50 |
| Selling and Distribution Expenses | 238.90 | 195.30 | 187.90 | 177.90 | 145.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.10 | 10.80 | 7.60 | 15.30 | 17.20 |
| 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 | 9.10 | 10.80 | 7.60 | 15.30 | 17.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3376.60 | 3336.50 | 3522.50 | 2919.30 | 2286.90 |
| Operating Profit (Excl OI) | 145.50 | 187.10 | 25.90 | 32.70 | 81.50 |
| Other Income | 28.10 | 32.80 | 27.70 | 32.00 | 12.80 |
| Interest Received | 3.20 | 2.80 | 1.70 | 0.60 | 1.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.10 | | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.80 | 7.50 | 7.10 | 14.30 | |
| Foreign Exchange Gains | 19.10 | 17.30 | 18.50 | 15.10 | 7.80 |
| Others | 0.10 | 5.10 | 0.30 | 1.90 | 3.50 |
| Operating Profit | 173.70 | 219.90 | 53.50 | 64.70 | 94.30 |
| Interest | 52.60 | 40.60 | 46.40 | 26.10 | 17.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.30 | 7.00 | 9.30 | 8.00 | 6.50 |
| Other Interest | 40.30 | 33.60 | 37.20 | 18.10 | 10.60 |
| PBDT | 121.10 | 179.30 | 7.10 | 38.60 | 77.20 |
| Depreciation | 59.70 | 63.80 | 61.10 | 59.90 | 56.20 |
| Profit Before Taxation & Exceptional Items | 61.40 | 115.40 | -54.00 | -21.30 | 21.00 |
| Exceptional Income / Expenses | | | | 22.60 | |
| Profit Before Tax | 61.40 | 115.40 | -54.00 | 1.30 | 21.00 |
| Provision for Tax | 9.70 | 14.50 | -6.20 | 0.60 | -39.00 |
| Current Income Tax | 10.30 | 19.90 | | 0.20 | 3.50 |
| Deferred Tax | -1.50 | -3.40 | -6.20 | 0.30 | -0.40 |
| Other taxes | 1.00 | -2.00 | -6.20 | 0.00 | -42.10 |
| Profit After Tax | 51.70 | 100.90 | -47.80 | 0.80 | 60.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.70 | 100.90 | -47.80 | 0.80 | 60.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 256.20 | 159.70 | 211.90 | 208.80 | 148.80 |
| Appropriations | 307.90 | 260.60 | 164.10 | 209.60 | 208.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.80 | 4.40 | 4.40 | -2.40 | |
| Equity Dividend % | 15.00 | 20.00 | | | |
| Earnings Per Share | 13.00 | 26.00 | -12.00 | 0.00 | 15.00 |
| Adjusted EPS | 13.00 | 26.00 | -12.00 | 0.00 | 15.00 |