| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5270.00 | 5890.00 | 5300.00 | 4194.00 | 3379.00 |
| Sales | 4410.00 | 4990.00 | 4420.00 | 3493.00 | 2919.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 500.00 | 440.00 | 430.00 | 335.00 | 181.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 350.00 | 460.00 | 440.00 | 366.00 | 278.00 |
| Less: Excise Duty | 380.00 | 410.00 | 370.00 | 295.00 | 320.00 |
| Net Sales | 4880.00 | 5480.00 | 4930.00 | 3900.00 | 3059.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -110.00 | -120.00 | -100.00 | -112.00 | 186.00 |
| Raw Material Consumed | 990.00 | 980.00 | 860.00 | 721.00 | 472.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 720.00 | 750.00 | 730.00 | 671.00 | 390.00 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 270.00 | 220.00 | 130.00 | 50.00 | 81.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 90.00 | 90.00 | 74.00 | 52.00 |
| Electricity & Power | 90.00 | 90.00 | 90.00 | 74.00 | 52.00 |
| 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 | 870.00 | 830.00 | 760.00 | 638.00 | 539.00 |
| Salaries, Wages & Bonus | 760.00 | 740.00 | 680.00 | 567.00 | 496.00 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 20.00 | 17.00 | 12.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 17.00 | 10.00 |
| Other Employees Cost | 50.00 | 30.00 | 30.00 | 38.00 | 22.00 |
| Other Manufacturing Expenses | 620.00 | 790.00 | 700.00 | 563.00 | 400.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 100.00 | 80.00 | 77.00 | 62.00 |
| Packing Material Consumed | 410.00 | 550.00 | 480.00 | 389.00 | 273.00 |
| Other Mfg Exp | 130.00 | 150.00 | 130.00 | 97.00 | 64.00 |
| General and Administration Expenses | 470.00 | 440.00 | 410.00 | 346.00 | 285.00 |
| Rent , Rates & Taxes | 70.00 | 60.00 | 60.00 | 109.00 | 101.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 9.00 | 9.00 |
| Printing and stationery | 10.00 | 20.00 | 20.00 | 15.00 | 10.00 |
| Professional and legal fees | 100.00 | 70.00 | 90.00 | 35.00 | 51.00 |
| Traveling and conveyance | 60.00 | 70.00 | 50.00 | 34.00 | 27.00 |
| Other Administration | 280.00 | 280.00 | 240.00 | 177.00 | 114.00 |
| Selling and Distribution Expenses | 930.00 | 740.00 | 600.00 | 506.00 | 512.00 |
| 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 | 60.00 | 60.00 | 60.00 | 110.00 | 76.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 10.00 | 18.00 | 29.00 |
| Losson foreign exchange fluctuations | | | | 1.00 | |
| Losson sale of non-trade current investments | | | 0.00 | 47.00 | |
| Other Miscellaneous Expenses | 60.00 | 60.00 | 50.00 | 45.00 | 46.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3930.00 | 3810.00 | 3370.00 | 2846.00 | 2520.00 |
| Operating Profit (Excl OI) | 960.00 | 1670.00 | 1560.00 | 1054.00 | 539.00 |
| Other Income | 70.00 | 100.00 | 60.00 | 46.00 | 58.00 |
| Interest Received | 50.00 | 80.00 | 50.00 | 39.00 | 47.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | | |
| Others | 20.00 | 20.00 | 10.00 | 7.00 | 11.00 |
| Operating Profit | 1020.00 | 1780.00 | 1620.00 | 1100.00 | 597.00 |
| Interest | 260.00 | 240.00 | 190.00 | 213.00 | 323.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 230.00 | 200.00 | 150.00 | 183.00 | 274.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 20.00 | 11.00 | 15.00 |
| Other Interest | 10.00 | 20.00 | 20.00 | 20.00 | 34.00 |
| PBDT | 770.00 | 1540.00 | 1420.00 | 887.00 | 275.00 |
| Depreciation | 290.00 | 270.00 | 240.00 | 224.00 | 254.00 |
| Profit Before Taxation & Exceptional Items | 480.00 | 1270.00 | 1180.00 | 663.00 | 21.00 |
| Exceptional Income / Expenses | | | | | -24.00 |
| Profit Before Tax | 480.00 | 1270.00 | 1180.00 | 663.00 | -3.00 |
| Provision for Tax | 150.00 | 320.00 | 300.00 | 174.00 | 4.00 |
| Current Income Tax | 90.00 | 310.00 | 290.00 | 165.00 | 23.00 |
| Deferred Tax | 60.00 | 10.00 | 10.00 | 9.00 | -19.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 330.00 | 950.00 | 880.00 | 489.00 | -6.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 330.00 | 950.00 | 880.00 | 489.00 | -6.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2320.00 | 2160.00 | 1730.00 | 1433.00 | 1442.00 |
| Appropriations | 2660.00 | 3110.00 | 2610.00 | 1922.00 | 1436.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 380.00 | 450.00 | 190.00 | 1.00 | 3.00 |
| Equity Dividend % | 180.00 | 425.00 | 418.00 | 245.00 | |
| Earnings Per Share | 4.00 | 11.00 | 10.00 | 6.00 | 0.00 |
| Adjusted EPS | 4.00 | 11.00 | 10.00 | 6.00 | 0.00 |