| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4271.60 | 6302.30 | 6384.40 | 6915.20 | 4949.40 |
| Sales | 4213.60 | 6233.70 | 6332.70 | 6867.30 | 4949.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 58.10 | 68.60 | 51.70 | 47.90 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 611.00 | 919.00 | | 1271.10 | 732.80 |
| Net Sales | 3660.60 | 5383.30 | 6384.40 | 5644.20 | 4216.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 122.40 | 15.00 | 45.50 | -124.90 | -53.10 |
| Raw Material Consumed | 2465.80 | 3982.60 | 4875.30 | 4404.20 | 3344.50 |
| Opening Raw Materials | 262.10 | 290.20 | 179.80 | 221.50 | 456.60 |
| Purchases Raw Materials | 2066.30 | 3665.70 | 4693.80 | 4035.70 | 2937.10 |
| Closing Raw Materials | 201.30 | 262.10 | 290.20 | 179.80 | 221.50 |
| Other Direct Purchases / Brought in cost | 338.60 | 288.80 | 291.90 | 326.80 | 172.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.10 | 172.20 | 186.90 | 144.30 | 126.70 |
| Electricity & Power | 124.10 | 172.20 | 186.90 | 144.30 | 126.70 |
| 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 | 199.30 | 197.30 | 188.20 | 145.30 | 119.00 |
| Salaries, Wages & Bonus | 187.30 | 184.40 | 173.60 | 134.40 | 109.40 |
| Contributions to EPF & Pension Funds | 7.30 | 7.40 | 7.60 | 7.40 | 6.30 |
| Workmen and Staff Welfare Expenses | 4.70 | 5.50 | 7.00 | 3.60 | 3.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 108.20 | 145.60 | 124.50 | 113.00 | 91.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 1.00 |
| Repairs and Maintenance | 24.10 | 49.50 | 22.60 | 35.70 | 11.10 |
| Packing Material Consumed | 28.90 | 32.20 | 37.00 | 28.10 | 24.20 |
| Other Mfg Exp | 55.20 | 63.90 | 64.90 | 49.20 | 55.20 |
| General and Administration Expenses | 119.40 | 98.50 | 93.90 | 63.50 | 50.50 |
| Rent , Rates & Taxes | 22.50 | 7.70 | 20.30 | 6.10 | 7.90 |
| Insurance | 3.60 | 4.40 | 4.50 | 4.00 | 4.30 |
| Printing and stationery | 3.60 | 3.50 | 3.40 | 3.30 | 2.10 |
| Professional and legal fees | 9.30 | 4.60 | 5.30 | 4.10 | 4.30 |
| Traveling and conveyance | 15.50 | 20.10 | 12.80 | 6.60 | 4.90 |
| Other Administration | 80.40 | 78.30 | 60.40 | 46.00 | 31.80 |
| Selling and Distribution Expenses | 223.30 | 333.50 | 450.70 | 480.40 | 232.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.00 | 38.50 | 44.90 | 125.70 | 23.80 |
| Miscellaneous Expenses | 21.60 | 73.50 | 10.60 | 65.00 | 16.80 |
| Bad debts /advances written off | 15.60 | 70.70 | | 55.60 | 14.60 |
| Provision for doubtful debts | | | 1.90 | 6.70 | |
| Losson disposal of fixed assets(net) | 3.20 | 0.30 | 0.00 | 0.80 | 0.70 |
| Losson foreign exchange fluctuations | | | 3.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.80 | 2.50 | 4.90 | 1.90 | 1.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3384.10 | 5018.20 | 5975.60 | 5290.90 | 3928.50 |
| Operating Profit (Excl OI) | 276.50 | 365.10 | 408.80 | 353.30 | 288.10 |
| Other Income | 30.50 | 26.90 | 8.30 | 14.20 | 13.70 |
| Interest Received | 25.10 | 9.00 | 5.40 | 9.10 | 9.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.90 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 14.30 | | | 1.60 |
| Foreign Exchange Gains | | | | | 0.20 |
| Others | 5.40 | 3.60 | 2.90 | 4.10 | 2.10 |
| Operating Profit | 307.00 | 392.00 | 417.10 | 367.50 | 301.70 |
| Interest | 46.00 | 82.40 | 129.30 | 88.70 | 95.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.90 | 28.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.00 | 43.50 | 31.00 | 31.70 | 43.40 |
| Other Interest | 9.10 | 10.40 | 98.30 | 56.90 | 51.60 |
| PBDT | 261.00 | 309.70 | 287.80 | 278.80 | 206.60 |
| Depreciation | 94.00 | 104.30 | 108.30 | 81.90 | 62.60 |
| Profit Before Taxation & Exceptional Items | 166.90 | 205.30 | 179.50 | 196.90 | 144.10 |
| Exceptional Income / Expenses | | -54.70 | -120.10 | | |
| Profit Before Tax | 166.90 | 150.60 | 59.40 | 196.90 | 144.10 |
| Provision for Tax | -7.70 | 54.40 | 48.20 | 50.80 | 31.80 |
| Current Income Tax | 49.00 | 53.00 | 50.00 | 52.50 | 37.00 |
| Deferred Tax | -58.10 | -1.00 | -3.50 | -3.50 | -1.90 |
| Other taxes | 1.40 | 2.40 | 1.60 | 1.80 | -3.40 |
| Profit After Tax | 174.60 | 96.20 | 11.30 | 146.10 | 112.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 174.60 | 96.20 | 11.30 | 146.10 | 112.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 322.80 | 228.00 | 213.20 | 68.30 | -44.70 |
| Appropriations | 497.50 | 324.20 | 224.50 | 214.40 | 67.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 1.40 | -3.50 | 1.20 | -0.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 3.00 | 0.00 | 5.00 | 4.00 |
| Adjusted EPS | 6.00 | 3.00 | 0.00 | 5.00 | 4.00 |