| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3240.40 | 3282.90 | 3323.70 | 2721.10 | 1808.10 |
| Sales | 3238.00 | 3280.70 | 3321.30 | 2717.90 | 1805.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.40 | 2.10 | 2.40 | 3.20 | 2.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 3220.90 | 3272.90 | 3313.60 | 2715.90 | 1808.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -67.50 | 26.60 | -35.90 | -9.60 | -4.40 |
| Raw Material Consumed | 922.70 | 951.80 | 732.70 | 813.50 | 434.90 |
| Opening Raw Materials | 49.50 | 43.40 | 35.80 | 23.80 | 29.00 |
| Purchases Raw Materials | 850.90 | 736.60 | 491.70 | 500.60 | 248.20 |
| Closing Raw Materials | 51.20 | 49.50 | 43.40 | 35.80 | 23.80 |
| Other Direct Purchases / Brought in cost | 73.50 | 221.40 | 248.60 | 324.90 | 181.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1122.90 | 1078.30 | 953.10 | 871.90 | 714.10 |
| Electricity & Power | 1122.90 | 1078.30 | 953.10 | 871.90 | 714.10 |
| 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 | 229.00 | 219.60 | 185.40 | 196.80 | 183.50 |
| Salaries, Wages & Bonus | 185.80 | 179.20 | 148.00 | 152.00 | 147.30 |
| Contributions to EPF & Pension Funds | 28.60 | 24.40 | 19.00 | 22.80 | 22.00 |
| Workmen and Staff Welfare Expenses | 13.40 | 12.30 | 12.30 | 13.60 | 9.00 |
| Other Employees Cost | 1.10 | 3.80 | 6.10 | 8.40 | 5.10 |
| Other Manufacturing Expenses | 213.00 | 178.80 | 118.10 | 97.80 | 79.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 48.70 | 41.60 | 35.20 | 20.20 | 16.70 |
| Repairs and Maintenance | 51.00 | 36.10 | 23.90 | 33.60 | 22.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 113.20 | 101.10 | 59.00 | 44.10 | 40.10 |
| General and Administration Expenses | 97.30 | 114.00 | 129.50 | 88.00 | 39.90 |
| Rent , Rates & Taxes | 8.20 | 6.60 | 10.80 | 8.50 | 3.70 |
| Insurance | 19.70 | 21.40 | 19.10 | 14.00 | 12.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.80 | 14.00 | 13.40 | 6.80 | 9.90 |
| Traveling and conveyance | 27.80 | 21.90 | 22.30 | 13.00 | 8.20 |
| Other Administration | 54.60 | 72.00 | 86.20 | 58.70 | 14.30 |
| Selling and Distribution Expenses | 93.40 | 74.50 | 43.50 | 15.10 | 25.00 |
| 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 | 71.90 | 51.90 | 63.20 | 74.30 | 98.70 |
| Bad debts /advances written off | 7.70 | 0.10 | 0.10 | 0.90 | 0.20 |
| Provision for doubtful debts | | | 3.20 | 11.50 | 47.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 4.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 64.20 | 51.90 | 59.90 | 61.90 | 47.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2682.70 | 2695.60 | 2189.60 | 2147.90 | 1570.90 |
| Operating Profit (Excl OI) | 538.20 | 577.30 | 1124.00 | 567.90 | 237.20 |
| Other Income | 58.50 | 81.10 | 53.90 | 57.30 | 13.80 |
| Interest Received | 8.20 | 20.60 | 6.20 | 17.20 | 4.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.40 | 2.70 | 2.20 | 1.80 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.50 | 17.80 | 0.30 | 1.20 | 2.20 |
| Foreign Exchange Gains | 10.80 | 1.00 | 0.70 | 0.40 | |
| Others | 9.50 | 39.10 | 44.50 | 36.70 | 7.30 |
| Operating Profit | 596.70 | 658.40 | 1177.90 | 625.30 | 251.10 |
| Interest | 54.40 | 13.70 | 5.10 | 11.20 | 27.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.60 | 7.70 | 0.70 | 9.50 | 23.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 4.40 | 2.70 | 1.10 | 3.20 |
| Other Interest | 1.60 | 1.60 | 1.60 | 0.60 | 0.80 |
| PBDT | 542.20 | 644.80 | 1172.80 | 614.10 | 223.40 |
| Depreciation | 323.90 | 218.50 | 228.80 | 222.20 | 202.20 |
| Profit Before Taxation & Exceptional Items | 218.30 | 426.30 | 944.00 | 391.90 | 21.20 |
| Exceptional Income / Expenses | | | -33.80 | | |
| Profit Before Tax | 218.30 | 426.30 | 910.20 | 391.90 | 21.20 |
| Provision for Tax | 66.10 | 126.40 | 248.10 | 103.50 | 101.60 |
| Current Income Tax | 37.50 | 74.80 | 160.30 | 74.80 | 12.80 |
| Deferred Tax | 28.40 | 51.60 | 87.80 | 28.60 | 88.70 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 152.20 | 299.90 | 662.20 | 288.40 | -80.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 152.20 | 299.90 | 662.20 | 288.40 | -80.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 171.30 | -112.50 | -750.30 | -1043.20 | -950.50 |
| Appropriations | 323.50 | 187.40 | -88.20 | -754.80 | -1030.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.70 | 16.10 | 24.30 | -4.40 | 12.30 |
| Equity Dividend % | 13.00 | 13.00 | 13.00 | 13.00 | |
| Earnings Per Share | 11.00 | 21.00 | 47.00 | 20.00 | -6.00 |
| Adjusted EPS | 11.00 | 21.00 | 47.00 | 20.00 | -6.00 |