| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3071.00 | 2993.00 | 2123.00 | 1772.00 | 1962.00 |
| Sales | 2953.00 | 2948.00 | 2111.00 | 1740.00 | 1933.00 |
| Job Work/ Contract Receipts | | | 4.00 | 27.00 | 23.00 |
| Processing Charges / Service Income | 35.00 | 40.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 83.00 | 6.00 | 8.00 | 5.00 | 6.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2506.00 | 2276.00 | 1700.00 | 1430.00 | 1511.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -90.00 | -79.00 | 116.00 | 144.00 | 114.00 |
| Raw Material Consumed | 1069.00 | 1050.00 | 587.00 | 463.00 | 561.00 |
| Opening Raw Materials | 135.00 | 94.00 | 36.00 | 104.00 | 93.00 |
| Purchases Raw Materials | 1023.00 | 1043.00 | 606.00 | 332.00 | 545.00 |
| Closing Raw Materials | 229.00 | 135.00 | 94.00 | 36.00 | 104.00 |
| Other Direct Purchases / Brought in cost | 140.00 | 49.00 | 39.00 | 63.00 | 27.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.00 | 5.00 | 6.00 | 6.00 | 9.00 |
| Electricity & Power | 6.00 | 5.00 | 6.00 | 6.00 | 9.00 |
| 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 | 576.00 | 519.00 | 408.00 | 341.00 | 447.00 |
| Salaries, Wages & Bonus | 508.00 | 463.00 | 359.00 | 296.00 | 395.00 |
| Contributions to EPF & Pension Funds | 44.00 | 36.00 | 33.00 | 31.00 | 37.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 18.00 | 11.00 | 14.00 | 15.00 |
| Other Employees Cost | 1.00 | 2.00 | 4.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 265.00 | 252.00 | 228.00 | 194.00 | 232.00 |
| Sub-contracted / Out sourced services | 9.00 | 8.00 | 15.00 | 21.00 | 41.00 |
| Processing Charges | | | 5.00 | 11.00 | 3.00 |
| Repairs and Maintenance | 27.00 | 21.00 | 12.00 | 12.00 | 16.00 |
| Packing Material Consumed | | | 8.00 | 7.00 | |
| Other Mfg Exp | 229.00 | 223.00 | 187.00 | 142.00 | 172.00 |
| General and Administration Expenses | 188.00 | 141.00 | 98.00 | 92.00 | 168.00 |
| Rent , Rates & Taxes | 11.00 | 6.00 | 11.00 | 20.00 | 57.00 |
| Insurance | 6.00 | 7.00 | 6.00 | 7.00 | 4.00 |
| Printing and stationery | 32.00 | 25.00 | 17.00 | 18.00 | |
| Professional and legal fees | 37.00 | 28.00 | 19.00 | 17.00 | 29.00 |
| Traveling and conveyance | 84.00 | 60.00 | 32.00 | 17.00 | 39.00 |
| Other Administration | 102.00 | 74.00 | 45.00 | 30.00 | 78.00 |
| Selling and Distribution Expenses | 136.00 | 99.00 | 71.00 | 65.00 | 155.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.00 | 8.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 101.00 | 98.00 | 56.00 | 60.00 | 90.00 |
| Bad debts /advances written off | 11.00 | 41.00 | 35.00 | 36.00 | 22.00 |
| Provision for doubtful debts | | | | | 46.00 |
| Losson disposal of fixed assets(net) | 5.00 | 4.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | | 3.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | 1.00 |
| Other Miscellaneous Expenses | 85.00 | 52.00 | 17.00 | 23.00 | 21.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2252.00 | 2086.00 | 1570.00 | 1364.00 | 1776.00 |
| Operating Profit (Excl OI) | 254.00 | 191.00 | 130.00 | 66.00 | -265.00 |
| Other Income | 121.00 | 349.00 | 190.00 | 216.00 | 156.00 |
| Interest Received | 57.00 | 65.00 | 76.00 | 76.00 | 70.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 11.00 | 33.00 | 2.00 | | |
| Provision Written Back | | 22.00 | 25.00 | 75.00 | |
| Foreign Exchange Gains | | | | | 1.00 |
| Others | 53.00 | 229.00 | 86.00 | 65.00 | 85.00 |
| Operating Profit | 375.00 | 540.00 | 320.00 | 283.00 | -109.00 |
| Interest | 128.00 | 158.00 | 122.00 | 157.00 | 154.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 99.00 | 129.00 | 95.00 | 125.00 | 125.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 8.00 | 6.00 | 5.00 | 17.00 |
| Other Interest | 25.00 | 21.00 | 21.00 | 28.00 | 12.00 |
| PBDT | 247.00 | 382.00 | 198.00 | 126.00 | -263.00 |
| Depreciation | 117.00 | 127.00 | 81.00 | 89.00 | 91.00 |
| Profit Before Taxation & Exceptional Items | 130.00 | 255.00 | 117.00 | 37.00 | -354.00 |
| Exceptional Income / Expenses | -13.00 | -153.00 | | -5.00 | -103.00 |
| Profit Before Tax | 117.00 | 102.00 | 117.00 | 32.00 | -457.00 |
| Provision for Tax | -31.00 | 60.00 | 29.00 | 10.00 | -59.00 |
| Current Income Tax | -134.00 | 68.00 | 6.00 | | |
| Deferred Tax | 103.00 | -9.00 | 33.00 | 10.00 | -59.00 |
| Other taxes | 0.00 | 0.00 | -10.00 | 10.00 | -59.00 |
| Profit After Tax | 148.00 | 42.00 | 89.00 | 22.00 | -397.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 148.00 | 42.00 | 89.00 | 22.00 | -397.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1359.00 | 1329.00 | 1064.00 | 1035.00 | 1435.00 |
| Appropriations | 1507.00 | 1371.00 | 1153.00 | 1057.00 | 1038.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 111.00 | 12.00 | -3.00 | -7.00 | |
| Equity Dividend % | 60.00 | 60.00 | | | |
| Earnings Per Share | 4.00 | 1.00 | 3.00 | 1.00 | -11.00 |
| Adjusted EPS | 4.00 | 1.00 | 3.00 | 1.00 | -11.00 |