| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4425.00 | 4353.00 | 5104.00 | 3198.00 | 3331.00 |
| Sales | 4425.00 | 4353.00 | 5104.00 | 3198.00 | 3331.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 651.00 | 642.00 | 747.00 | 459.00 | 292.00 |
| Net Sales | 3774.00 | 3711.00 | 4356.00 | 2740.00 | 3039.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.00 | -65.00 | -52.00 | -80.00 | -67.00 |
| Raw Material Consumed | 2408.00 | 2421.00 | 2819.00 | 1801.00 | 2064.00 |
| Opening Raw Materials | 238.00 | 263.00 | 241.00 | 182.00 | 200.00 |
| Purchases Raw Materials | 2462.00 | 2396.00 | 2840.00 | 1860.00 | 2046.00 |
| Closing Raw Materials | 292.00 | 238.00 | 263.00 | 241.00 | 182.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 107.00 | 85.00 | 77.00 | 73.00 | 67.00 |
| Electricity & Power | 107.00 | 85.00 | 77.00 | 73.00 | 67.00 |
| 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 | 183.00 | 169.00 | 197.00 | 179.00 | 169.00 |
| Salaries, Wages & Bonus | 147.00 | 141.00 | 174.00 | 160.00 | 151.00 |
| Contributions to EPF & Pension Funds | 18.00 | 11.00 | 9.00 | 8.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 13.00 | 12.00 | 13.00 | 9.00 | 10.00 |
| Other Employees Cost | 5.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| Other Manufacturing Expenses | 438.00 | 357.00 | 438.00 | 308.00 | 276.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 312.00 | 270.00 | 316.00 | 181.00 | 152.00 |
| Repairs and Maintenance | 23.00 | 18.00 | 14.00 | 11.00 | 9.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 103.00 | 68.00 | 108.00 | 116.00 | 114.00 |
| General and Administration Expenses | 110.00 | 117.00 | 95.00 | 67.00 | 71.00 |
| Rent , Rates & Taxes | 28.00 | 24.00 | 16.00 | 11.00 | 16.00 |
| Insurance | 16.00 | 21.00 | 18.00 | 11.00 | 8.00 |
| Printing and stationery | 4.00 | 4.00 | 6.00 | 4.00 | 4.00 |
| Professional and legal fees | 17.00 | 20.00 | 21.00 | 13.00 | 11.00 |
| Traveling and conveyance | 23.00 | 24.00 | 12.00 | 11.00 | 19.00 |
| Other Administration | 45.00 | 47.00 | 34.00 | 29.00 | 32.00 |
| Selling and Distribution Expenses | 201.00 | 299.00 | 335.00 | 132.00 | 116.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 1.00 | 4.00 | 2.00 | 11.00 |
| Miscellaneous Expenses | 2.00 | 6.00 | 4.00 | 5.00 | 4.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.00 | 6.00 | 4.00 | 5.00 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3437.00 | 3388.00 | 3913.00 | 2486.00 | 2699.00 |
| Operating Profit (Excl OI) | 337.00 | 322.00 | 443.00 | 254.00 | 340.00 |
| Other Income | 38.00 | 53.00 | 49.00 | 32.00 | 36.00 |
| Interest Received | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Dividend Received | | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 36.00 | 52.00 | 48.00 | 30.00 | 34.00 |
| Others | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Operating Profit | 375.00 | 376.00 | 492.00 | 286.00 | 376.00 |
| Interest | 169.00 | 157.00 | 147.00 | 114.00 | 119.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 41.00 | 38.00 | 42.00 | 20.00 | 20.00 |
| Other Interest | 128.00 | 119.00 | 105.00 | 93.00 | 99.00 |
| PBDT | 206.00 | 219.00 | 345.00 | 173.00 | 256.00 |
| Depreciation | 108.00 | 99.00 | 87.00 | 72.00 | 70.00 |
| Profit Before Taxation & Exceptional Items | 98.00 | 120.00 | 258.00 | 100.00 | 187.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 98.00 | 120.00 | 258.00 | 100.00 | 187.00 |
| Provision for Tax | -1.00 | 37.00 | 68.00 | 24.00 | 40.00 |
| Current Income Tax | 12.00 | 24.00 | 50.00 | 16.00 | 32.00 |
| Deferred Tax | -11.00 | 13.00 | 15.00 | 8.00 | 8.00 |
| Other taxes | -2.00 | 0.00 | 3.00 | 0.00 | 0.00 |
| Profit After Tax | 99.00 | 83.00 | 190.00 | 77.00 | 146.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.00 | 83.00 | 190.00 | 77.00 | 146.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1157.00 | 1084.00 | 902.00 | 834.00 | 700.00 |
| Appropriations | 1257.00 | 1167.00 | 1092.00 | 911.00 | 846.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 10.00 | 8.00 | 9.00 | 12.00 |
| Equity Dividend % | 3.00 | 3.00 | 6.00 | 4.00 | 4.00 |
| Earnings Per Share | 6.00 | 5.00 | 11.00 | 4.00 | 8.00 |
| Adjusted EPS | 6.00 | 5.00 | 11.00 | 4.00 | 8.00 |