| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3668.00 | 3797.00 | 4041.00 | 4280.00 | 2916.00 |
| Sales | 3640.00 | 3767.00 | 4014.00 | 4257.00 | 2881.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.00 | 30.00 | 27.00 | 24.00 | 35.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3664.00 | 3787.00 | 4030.00 | 4278.00 | 2912.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 239.00 | -107.00 | 65.00 | -580.00 | -52.00 |
| Raw Material Consumed | 1738.00 | 1788.00 | 2158.00 | 2545.00 | 1535.00 |
| Opening Raw Materials | 254.00 | 299.00 | 464.00 | 209.00 | 199.00 |
| Purchases Raw Materials | 1820.00 | 1742.00 | 1994.00 | 2800.00 | 1545.00 |
| Closing Raw Materials | 336.00 | 254.00 | 299.00 | 464.00 | 209.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 344.00 | 348.00 | 236.00 | 226.00 | 99.00 |
| Electricity & Power | 344.00 | 348.00 | 236.00 | 226.00 | 99.00 |
| 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 | 529.00 | 548.00 | 412.00 | 308.00 | 238.00 |
| Salaries, Wages & Bonus | 460.00 | 462.00 | 348.00 | 281.00 | 217.00 |
| Contributions to EPF & Pension Funds | 18.00 | 18.00 | 15.00 | 12.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 48.00 | 65.00 | 47.00 | 13.00 | 8.00 |
| Other Employees Cost | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| Other Manufacturing Expenses | 310.00 | 320.00 | 307.00 | 423.00 | 264.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 1.00 | 16.00 | 29.00 | 41.00 |
| Repairs and Maintenance | 70.00 | 88.00 | 66.00 | 69.00 | 54.00 |
| Packing Material Consumed | 84.00 | 82.00 | 83.00 | 96.00 | 57.00 |
| Other Mfg Exp | 156.00 | 149.00 | 142.00 | 230.00 | 112.00 |
| General and Administration Expenses | 104.00 | 110.00 | 103.00 | 91.00 | 69.00 |
| Rent , Rates & Taxes | 20.00 | 16.00 | 19.00 | 17.00 | 17.00 |
| Insurance | 15.00 | 20.00 | 18.00 | 17.00 | 10.00 |
| Printing and stationery | 5.00 | 6.00 | 5.00 | 4.00 | 3.00 |
| Professional and legal fees | 34.00 | 34.00 | 26.00 | 20.00 | 14.00 |
| Traveling and conveyance | 8.00 | 10.00 | 13.00 | 16.00 | 11.00 |
| Other Administration | 30.00 | 35.00 | 35.00 | 33.00 | 24.00 |
| Selling and Distribution Expenses | 126.00 | 92.00 | 156.00 | 195.00 | 97.00 |
| 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 | 14.00 | 19.00 | 44.00 | 10.00 | 8.00 |
| Bad debts /advances written off | | | 0.00 | | |
| Provision for doubtful debts | | | | | 2.00 |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 28.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.00 | 17.00 | 16.00 | 10.00 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3404.00 | 3117.00 | 3482.00 | 3218.00 | 2258.00 |
| Operating Profit (Excl OI) | 260.00 | 670.00 | 548.00 | 1060.00 | 654.00 |
| Other Income | 36.00 | 75.00 | 57.00 | 106.00 | 51.00 |
| Interest Received | 5.00 | 24.00 | 38.00 | 45.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.00 | 0.00 | | | |
| Provision Written Back | 1.00 | 2.00 | 1.00 | 4.00 | |
| Foreign Exchange Gains | 25.00 | 38.00 | | 56.00 | 43.00 |
| Others | 4.00 | 11.00 | 18.00 | 1.00 | 6.00 |
| Operating Profit | 296.00 | 745.00 | 605.00 | 1166.00 | 705.00 |
| Interest | 15.00 | 67.00 | 85.00 | 52.00 | 44.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | 5.00 | 12.00 | 18.00 | 25.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.00 | 5.00 | 8.00 | 4.00 |
| Other Interest | 8.00 | 56.00 | 68.00 | 26.00 | 15.00 |
| PBDT | 281.00 | 679.00 | 520.00 | 1114.00 | 661.00 |
| Depreciation | 277.00 | 256.00 | 96.00 | 82.00 | 67.00 |
| Profit Before Taxation & Exceptional Items | 5.00 | 423.00 | 424.00 | 1033.00 | 593.00 |
| Exceptional Income / Expenses | | | -36.00 | | |
| Profit Before Tax | 5.00 | 423.00 | 388.00 | 1033.00 | 593.00 |
| Provision for Tax | 1.00 | 129.00 | -16.00 | 73.00 | 80.00 |
| Current Income Tax | 0.00 | 73.00 | 19.00 | 180.00 | 104.00 |
| Deferred Tax | 4.00 | 129.00 | 12.00 | 20.00 | 33.00 |
| Other taxes | -3.00 | -73.00 | -47.00 | -127.00 | -58.00 |
| Profit After Tax | 3.00 | 293.00 | 405.00 | 960.00 | 514.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.00 | 293.00 | 405.00 | 960.00 | 514.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2986.00 | 2739.00 | 2379.00 | 1419.00 | 1066.00 |
| Appropriations | 2989.00 | 3033.00 | 2783.00 | 2379.00 | 1580.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 47.00 | 47.00 | 44.00 | 0.00 | 161.00 |
| Equity Dividend % | 10.00 | 20.00 | 20.00 | 20.00 | 50.00 |
| Earnings Per Share | 0.00 | 13.00 | 18.00 | 43.00 | 26.00 |
| Adjusted EPS | 0.00 | 13.00 | 18.00 | 43.00 | 26.00 |