| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3790.80 | 3564.90 | 3985.90 | 4205.70 | 2488.30 |
| Sales | 2945.30 | 2693.20 | 3289.50 | 3698.70 | 2214.70 |
| Job Work/ Contract Receipts | 835.00 | 856.90 | 677.70 | 484.60 | 251.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.50 | 14.80 | 18.70 | 22.40 | 22.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3790.80 | 3564.90 | 3969.10 | 4191.30 | 2488.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -171.60 | -57.70 | 107.40 | -270.70 | 131.20 |
| Raw Material Consumed | 2769.90 | 2462.60 | 2725.60 | 3381.00 | 1813.60 |
| Opening Raw Materials | 346.70 | 469.20 | 469.30 | 347.20 | 245.30 |
| Purchases Raw Materials | 2541.20 | 2340.20 | 2664.90 | 3060.80 | 1625.80 |
| Closing Raw Materials | 161.50 | 346.70 | 469.20 | 469.30 | 347.20 |
| Other Direct Purchases / Brought in cost | 43.60 | | 60.50 | 442.30 | 289.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 436.40 | 456.60 | 537.30 | 423.40 | 142.90 |
| Electricity & Power | 436.40 | 456.60 | 537.30 | 423.40 | 142.90 |
| 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 | 80.10 | 79.50 | 64.90 | 55.60 | 30.70 |
| Salaries, Wages & Bonus | 75.70 | 69.80 | 62.30 | 53.20 | 29.50 |
| Contributions to EPF & Pension Funds | 3.20 | 2.80 | 2.40 | 2.20 | 1.10 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Employees Cost | 1.10 | 6.80 | 0.20 | 0.20 | 0.10 |
| Other Manufacturing Expenses | 300.60 | 264.70 | 236.60 | 195.80 | 132.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 188.10 | 167.60 | 140.90 | 121.30 | 86.10 |
| Repairs and Maintenance | 21.60 | 20.50 | 21.00 | 22.00 | 12.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 90.90 | 76.60 | 74.60 | 52.50 | 33.30 |
| General and Administration Expenses | 67.70 | 81.10 | 81.50 | 66.30 | 43.20 |
| Rent , Rates & Taxes | 2.10 | 2.60 | 2.50 | 2.40 | 0.30 |
| Insurance | 5.70 | 8.60 | 8.50 | 7.00 | 6.30 |
| Printing and stationery | 1.60 | 1.60 | 1.40 | 1.50 | 0.70 |
| Professional and legal fees | 6.70 | 5.20 | 6.30 | 7.60 | 6.00 |
| Traveling and conveyance | 5.90 | 9.00 | 13.60 | 5.20 | 1.30 |
| Other Administration | 51.60 | 63.10 | 62.90 | 47.80 | 29.90 |
| Selling and Distribution Expenses | 10.30 | 2.90 | 14.70 | 12.90 | 18.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.10 | 0.10 | 0.90 | 0.90 | 0.00 |
| Miscellaneous Expenses | 2.30 | 3.60 | 3.90 | 5.70 | 3.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.70 | | 5.00 | 2.00 |
| Losson disposal of fixed assets(net) | | | 0.80 | | |
| Losson foreign exchange fluctuations | | | | | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.30 | 2.90 | 3.10 | 0.70 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3495.70 | 3293.20 | 3771.80 | 3869.90 | 2315.40 |
| Operating Profit (Excl OI) | 295.10 | 271.70 | 197.30 | 321.50 | 172.90 |
| Other Income | 9.50 | 2.70 | 3.20 | 0.90 | 6.60 |
| Interest Received | 3.80 | 2.40 | 2.50 | 0.90 | |
| Dividend Received | | | 0.70 | | |
| Profit on sale of Fixed Assets | 2.80 | | | 0.00 | |
| Profits on sale of Investments | | | | | 6.60 |
| Provision Written Back | 2.50 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 0.30 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 304.70 | 274.40 | 200.50 | 322.40 | 179.60 |
| Interest | 101.90 | 121.50 | 114.80 | 121.90 | 61.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 95.40 | 107.70 | 102.90 | 111.90 | 39.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 8.80 | 10.20 | 7.30 | 5.10 |
| Other Interest | 3.40 | 5.00 | 1.60 | 2.70 | 16.40 |
| PBDT | 202.80 | 152.90 | 85.70 | 200.50 | 118.30 |
| Depreciation | 80.20 | 77.00 | 76.30 | 74.20 | 40.30 |
| Profit Before Taxation & Exceptional Items | 122.60 | 75.90 | 9.40 | 126.20 | 78.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 122.60 | 75.90 | 9.40 | 126.20 | 78.00 |
| Provision for Tax | 30.20 | 19.80 | 5.60 | 33.10 | 24.80 |
| Current Income Tax | 37.00 | 27.50 | 2.50 | 31.50 | 21.50 |
| Deferred Tax | -8.20 | -7.70 | 0.10 | 0.10 | -1.60 |
| Other taxes | 1.40 | 0.00 | 3.00 | 1.50 | 4.90 |
| Profit After Tax | 92.40 | 56.20 | 3.80 | 93.20 | 53.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 92.40 | 56.20 | 3.80 | 93.20 | 53.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 201.70 | 145.50 | 149.20 | 72.50 | 26.80 |
| Appropriations | 294.10 | 201.70 | 153.00 | 165.70 | 80.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.10 | | 7.50 | 16.50 | 7.50 |
| Equity Dividend % | | 5.00 | | 5.00 | 5.00 |
| Earnings Per Share | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |