| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1659.90 | 1168.00 | 1304.90 | 1111.80 | 1284.90 |
| Sales | 1606.30 | 1134.80 | 1260.50 | 1080.10 | 1260.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 53.60 | 33.10 | 44.40 | 31.70 | 24.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1659.90 | 1168.00 | 1304.90 | 1111.80 | 1284.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | 27.70 | -31.50 | -2.30 | -6.90 |
| Raw Material Consumed | -1.30 | 2.60 | -0.90 | -0.30 | -1.40 |
| Opening Raw Materials | | 2.60 | 1.70 | 1.40 | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 1.30 | | 2.60 | 1.70 | 1.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 168.60 | 165.00 | 195.90 | 84.90 | 100.00 |
| Electricity & Power | 168.60 | 165.00 | 195.90 | 84.90 | 100.00 |
| 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 | 874.90 | 900.00 | 832.00 | 702.20 | 810.90 |
| Salaries, Wages & Bonus | 714.80 | 723.30 | 684.00 | 625.50 | 597.50 |
| Contributions to EPF & Pension Funds | 92.90 | 101.90 | 87.00 | 5.30 | 130.50 |
| Workmen and Staff Welfare Expenses | 67.20 | 74.90 | 61.00 | 71.30 | 82.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 125.80 | 112.70 | 128.00 | 104.90 | 115.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21.00 | 19.60 | 19.80 | 16.80 | 15.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 104.80 | 93.10 | 108.20 | 88.20 | 99.80 |
| General and Administration Expenses | 82.30 | 85.00 | 79.00 | 64.60 | 61.50 |
| Rent , Rates & Taxes | 14.30 | 15.50 | 16.20 | 17.50 | 17.30 |
| Insurance | 2.80 | 3.10 | 3.10 | 2.60 | 2.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 51.30 | 50.30 | 48.60 | 32.70 | 33.10 |
| Traveling and conveyance | 11.30 | 13.30 | 8.60 | 9.20 | 5.70 |
| Other Administration | 13.90 | 16.00 | 11.10 | 11.80 | 8.40 |
| Selling and Distribution Expenses | 67.60 | 53.70 | 58.70 | 55.90 | 48.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.10 | 8.20 | 8.80 | 7.20 | 6.80 |
| Miscellaneous Expenses | 35.50 | 34.10 | 30.70 | 32.80 | 26.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.10 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.30 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.50 | 33.80 | 30.70 | 32.70 | 26.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1354.50 | 1380.80 | 1291.90 | 1042.60 | 1154.00 |
| Operating Profit (Excl OI) | 305.40 | -212.80 | 13.10 | 69.20 | 130.80 |
| Other Income | 51.60 | 255.60 | 115.30 | 52.60 | 59.60 |
| Interest Received | 9.30 | 17.20 | 13.40 | 12.70 | 12.00 |
| Dividend Received | 0.40 | 0.10 | 0.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.20 | 98.00 | 4.20 | 0.90 | 6.40 |
| Foreign Exchange Gains | 0.70 | | 1.80 | 1.40 | 12.50 |
| Others | 39.00 | 140.20 | 95.80 | 37.50 | 28.70 |
| Operating Profit | 356.90 | 42.70 | 128.30 | 121.80 | 190.40 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 356.90 | 42.70 | 128.30 | 121.80 | 190.40 |
| Depreciation | 24.80 | 27.50 | 28.60 | 27.80 | 29.50 |
| Profit Before Taxation & Exceptional Items | 332.20 | 15.20 | 99.70 | 94.00 | 161.00 |
| Exceptional Income / Expenses | 707.70 | | | | 145.60 |
| Profit Before Tax | 1039.90 | 15.20 | 99.70 | 94.00 | 306.60 |
| Provision for Tax | 25.90 | -3.70 | 4.90 | 11.50 | 17.00 |
| Current Income Tax | 29.50 | 1.30 | 9.50 | 2.80 | 15.00 |
| Deferred Tax | -3.50 | 0.00 | 0.50 | 8.70 | 2.00 |
| Other taxes | -0.10 | -4.90 | -5.10 | 0.00 | 0.00 |
| Profit After Tax | 1014.00 | 18.80 | 94.90 | 82.50 | 289.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1014.00 | 18.80 | 94.90 | 82.50 | 289.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 561.70 | 694.20 | 599.40 | 801.30 | 741.00 |
| Appropriations | 1575.70 | 713.10 | 694.20 | 883.80 | 1030.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -110.70 | 151.40 | 0.00 | 284.40 | 229.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 274.00 | 5.00 | 22.00 | 19.00 | 55.00 |
| Adjusted EPS | 274.00 | 5.00 | 22.00 | 19.00 | 55.00 |