| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1815.60 | 3665.80 | 3535.80 | 2990.30 | 3222.80 |
| Sales | 1773.50 | 3444.40 | 3486.10 | 2883.90 | 3073.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 141.50 | 0.50 | 43.30 | 78.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 42.10 | 79.80 | 49.20 | 63.20 | 70.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 1815.60 | 3665.80 | 3535.80 | 2990.30 | 3222.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.30 | 65.90 | 18.40 | 57.40 | -5.20 |
| Raw Material Consumed | 75.70 | 1149.20 | 932.90 | 678.70 | 832.40 |
| Opening Raw Materials | | 1288.20 | 980.60 | 816.00 | 743.40 |
| Purchases Raw Materials | | 1467.30 | 1178.60 | 805.00 | 863.80 |
| Closing Raw Materials | | 1669.60 | 1288.20 | 980.60 | 816.00 |
| Other Direct Purchases / Brought in cost | 75.70 | 63.20 | 62.00 | 38.20 | 41.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.10 | 131.60 | 155.50 | 103.00 | 123.00 |
| Electricity & Power | 124.10 | 131.60 | 155.50 | 103.00 | 123.00 |
| 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 | 1087.50 | 1373.00 | 1315.30 | 1209.60 | 1155.50 |
| Salaries, Wages & Bonus | 892.60 | 1122.80 | 1076.70 | 1017.40 | 943.80 |
| Contributions to EPF & Pension Funds | 116.20 | 117.80 | 133.60 | 92.50 | 102.80 |
| Workmen and Staff Welfare Expenses | 78.70 | 132.40 | 105.10 | 99.60 | 108.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 202.60 | 269.00 | 277.70 | 255.90 | 228.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 37.00 | 79.40 | 83.00 | 85.80 | 70.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 165.70 | 189.60 | 194.80 | 170.10 | 157.90 |
| General and Administration Expenses | 47.40 | 110.50 | 107.10 | 94.40 | 67.70 |
| Rent , Rates & Taxes | 9.80 | 12.30 | 10.90 | 9.30 | 19.00 |
| Insurance | 7.40 | 18.90 | 14.90 | 15.40 | 12.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.60 | 36.30 | 35.70 | 35.60 | 24.10 |
| Traveling and conveyance | 10.30 | 39.50 | 41.40 | 29.20 | 7.90 |
| Other Administration | 14.70 | 43.00 | 45.70 | 34.10 | 12.60 |
| Selling and Distribution Expenses | 12.30 | 127.60 | 143.70 | 88.20 | 66.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.30 | 127.60 | 143.70 | 88.00 | 64.30 |
| Miscellaneous Expenses | 33.60 | 55.80 | 59.30 | 54.90 | 70.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 8.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.60 | 55.80 | 59.30 | 54.90 | 61.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1555.00 | 3282.70 | 3010.00 | 2542.00 | 2538.30 |
| Operating Profit (Excl OI) | 260.60 | 383.10 | 525.80 | 448.20 | 684.50 |
| Other Income | 36.50 | 56.80 | 39.50 | 42.60 | 20.00 |
| Interest Received | 9.90 | 7.20 | 9.70 | 13.00 | 1.10 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | 0.40 | 2.60 | |
| Profits on sale of Investments | 9.20 | 15.10 | | 1.50 | |
| Provision Written Back | 0.50 | | 0.00 | 0.80 | 1.30 |
| Foreign Exchange Gains | 10.60 | 33.50 | 26.90 | 24.60 | 17.50 |
| Others | 6.10 | 0.70 | 2.60 | 0.00 | 0.00 |
| Operating Profit | 297.10 | 439.90 | 565.40 | 490.80 | 704.50 |
| Interest | 38.20 | 142.30 | 117.80 | 99.90 | 164.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.80 | 21.50 | 27.60 | 34.00 | 51.50 |
| Intereston Fixed deposits | | | | 2.70 | 16.70 |
| Bank Charges etc | 0.40 | 1.20 | 3.60 | 3.50 | 5.00 |
| Other Interest | 27.90 | 119.60 | 86.60 | 59.80 | 91.20 |
| PBDT | 258.90 | 297.60 | 447.60 | 390.90 | 540.10 |
| Depreciation | 46.70 | 137.90 | 137.30 | 124.50 | 119.30 |
| Profit Before Taxation & Exceptional Items | 212.20 | 159.70 | 310.30 | 266.40 | 420.80 |
| Exceptional Income / Expenses | -1.40 | -2.50 | -0.60 | 65.90 | -11.20 |
| Profit Before Tax | 210.80 | 157.20 | 309.60 | 332.30 | 409.60 |
| Provision for Tax | 14.00 | 25.40 | 35.90 | 34.70 | 80.50 |
| Current Income Tax | 15.00 | 20.00 | 30.00 | 30.00 | 37.00 |
| Deferred Tax | -1.00 | 5.40 | 5.90 | 4.70 | 43.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 196.90 | 131.80 | 273.70 | 297.60 | 329.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 196.90 | 131.80 | 273.70 | 297.60 | 329.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 109.20 | 170.40 | 157.70 | 121.10 | 99.30 |
| Appropriations | 306.00 | 302.30 | 431.40 | 418.70 | 428.40 |
| General Reserves | 140.00 | 100.00 | 250.00 | 250.00 | 300.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.70 | 15.10 | 11.00 | 11.00 | 7.30 |
| Equity Dividend % | 20.00 | 15.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 5.00 | 3.00 | 7.00 | 8.00 | 9.00 |
| Adjusted EPS | 5.00 | 3.00 | 7.00 | 8.00 | 9.00 |