| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3213.10 | 3527.10 | 3402.60 | 3267.70 | 2418.60 |
| Sales | 3213.10 | 3527.10 | 3402.60 | 3267.70 | 2417.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3213.10 | 3527.10 | 3402.60 | 3267.70 | 2318.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 200.70 | 310.90 | -507.40 | -109.10 | -544.00 |
| Raw Material Consumed | 1955.80 | 2111.40 | 2781.30 | 2503.60 | 1751.90 |
| Opening Raw Materials | 222.40 | 292.00 | 291.70 | 201.90 | 282.90 |
| Purchases Raw Materials | 2335.00 | 2041.80 | 2781.60 | 2593.40 | 1593.80 |
| Closing Raw Materials | 601.60 | 222.40 | 292.00 | 291.70 | 124.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 295.90 | 306.10 | 311.60 | 209.60 | 181.80 |
| Electricity & Power | 295.70 | 306.00 | 311.40 | 209.60 | 181.80 |
| 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 | 0.30 | 0.10 | 0.20 | 0.00 | 0.00 |
| Employee Cost | 193.00 | 203.90 | 236.80 | 167.60 | 145.60 |
| Salaries, Wages & Bonus | 191.60 | 202.90 | 234.30 | 165.90 | 143.60 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 | 0.60 | 0.60 | 1.10 |
| Workmen and Staff Welfare Expenses | 1.20 | 0.70 | 1.90 | 1.00 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| Other Manufacturing Expenses | 29.70 | 19.80 | 15.20 | 28.30 | 455.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 1.50 |
| Repairs and Maintenance | 6.50 | 5.00 | 5.50 | 8.80 | 7.40 |
| Packing Material Consumed | | | | | 434.40 |
| Other Mfg Exp | 23.20 | 14.80 | 9.70 | 19.50 | 12.20 |
| General and Administration Expenses | 42.60 | 42.10 | 42.10 | 29.40 | 38.30 |
| Rent , Rates & Taxes | 2.30 | 1.50 | 4.30 | 2.00 | 10.00 |
| Insurance | 4.70 | 5.30 | 1.70 | 5.10 | 4.30 |
| Printing and stationery | 1.00 | 1.20 | 1.20 | 1.40 | 1.10 |
| Professional and legal fees | 8.10 | 5.20 | 13.30 | 3.60 | 3.90 |
| Traveling and conveyance | 18.80 | 18.80 | 13.50 | 7.80 | 7.50 |
| Other Administration | 26.60 | 28.90 | 21.60 | 17.20 | 18.90 |
| Selling and Distribution Expenses | 94.40 | 80.70 | 66.30 | 56.00 | 54.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 0.40 | 0.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 36.90 | 17.30 | 25.20 | 7.80 | 5.40 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | 2.60 | 0.10 | 0.20 | | |
| Losson disposal of fixed assets(net) | 24.30 | 10.80 | 18.70 | 1.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.10 | 6.40 | 6.30 | 6.00 | 5.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2849.00 | 3092.20 | 2971.10 | 2893.30 | 2089.20 |
| Operating Profit (Excl OI) | 364.00 | 434.90 | 431.60 | 374.40 | 229.70 |
| Other Income | 7.70 | 27.90 | 17.20 | 31.70 | 67.20 |
| Interest Received | 2.00 | 1.30 | 1.10 | 0.90 | 0.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 42.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 5.70 | 26.60 | 16.10 | 30.80 | 24.10 |
| Operating Profit | 371.70 | 462.80 | 448.80 | 406.10 | 296.90 |
| Interest | 67.30 | 89.10 | 75.30 | 50.10 | 63.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.70 | 80.30 | 59.30 | 41.90 | 53.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.60 | 8.70 | 16.10 | 8.20 | 9.80 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 304.40 | 373.80 | 373.40 | 356.10 | 233.30 |
| Depreciation | 79.40 | 91.70 | 96.40 | 109.00 | 150.10 |
| Profit Before Taxation & Exceptional Items | 225.00 | 282.10 | 277.00 | 247.00 | 83.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 225.00 | 282.10 | 277.00 | 247.00 | 83.20 |
| Provision for Tax | 59.30 | 73.70 | 72.50 | 63.70 | 22.20 |
| Current Income Tax | 67.20 | 79.30 | 81.80 | 70.10 | 20.00 |
| Deferred Tax | -7.70 | -5.60 | -9.20 | -6.40 | 2.10 |
| Other taxes | -0.20 | -0.10 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 165.70 | 208.40 | 204.50 | 183.40 | 61.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 165.70 | 208.40 | 204.50 | 183.40 | 61.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 829.30 | 620.90 | 416.30 | 233.00 | 172.00 |
| Appropriations | 995.00 | 829.30 | 620.90 | 416.30 | 233.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 20.00 | 19.00 | 17.00 | 6.00 |
| Adjusted EPS | 16.00 | 20.00 | 19.00 | 17.00 | 6.00 |