| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3263.10 | 2897.10 | 2837.70 | 1990.60 | 2078.75 |
| Sales | 3246.80 | 2878.60 | 2824.40 | 1949.70 | 2062.19 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.30 | 1.90 | 1.50 | 0.30 | 0.65 |
| Revenue from property development | | | | | |
| Other Operational Income | 16.00 | 16.60 | 11.90 | 40.60 | 15.91 |
| Less: Excise Duty | | | | | |
| Net Sales | 3263.10 | 2897.10 | 2837.70 | 1990.60 | 2078.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 36.50 | -68.00 | -46.50 | -54.30 | 54.02 |
| Raw Material Consumed | 1320.20 | 1322.10 | 1279.10 | 767.80 | 733.86 |
| Opening Raw Materials | 88.10 | 137.60 | 106.70 | 96.50 | 68.35 |
| Purchases Raw Materials | 1299.80 | 1272.60 | 1310.00 | 777.90 | 762.06 |
| Closing Raw Materials | 67.70 | 88.10 | 137.60 | 106.70 | 96.55 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 263.70 | 235.20 | 251.00 | 202.90 | 194.79 |
| Electricity & Power | 263.70 | 235.20 | 251.00 | 202.90 | 194.79 |
| 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 | 278.40 | 241.90 | 234.00 | 205.50 | 192.89 |
| Salaries, Wages & Bonus | 261.70 | 226.80 | 220.70 | 194.80 | 180.51 |
| Contributions to EPF & Pension Funds | 5.80 | 5.50 | 5.10 | 4.80 | 4.68 |
| Workmen and Staff Welfare Expenses | 8.00 | 7.00 | 6.60 | 4.30 | 5.94 |
| Other Employees Cost | 2.90 | 2.50 | 1.80 | 1.50 | 1.76 |
| Other Manufacturing Expenses | 791.00 | 729.90 | 732.30 | 508.90 | 560.53 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 338.80 | 268.00 | 349.60 | 244.40 | 256.91 |
| Repairs and Maintenance | 10.50 | 7.70 | 8.70 | 9.90 | 12.75 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 441.80 | 454.20 | 374.00 | 254.50 | 290.86 |
| General and Administration Expenses | 35.20 | 29.20 | 24.90 | 25.20 | 33.94 |
| Rent , Rates & Taxes | 12.70 | 12.50 | 10.70 | 9.80 | 12.21 |
| Insurance | 2.30 | 2.60 | 2.00 | 2.00 | 1.30 |
| Printing and stationery | 0.70 | 0.30 | 0.30 | 0.30 | 0.20 |
| Professional and legal fees | 4.60 | 3.40 | 3.30 | 5.30 | 5.16 |
| Traveling and conveyance | 8.70 | 5.50 | 3.20 | 2.60 | 7.27 |
| Other Administration | 14.90 | 10.40 | 8.60 | 7.90 | 15.07 |
| Selling and Distribution Expenses | 123.80 | 134.90 | 109.00 | 86.40 | 80.68 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.20 | 3.50 | 0.40 |
| Miscellaneous Expenses | 21.50 | 11.30 | 13.30 | 4.90 | 3.31 |
| Bad debts /advances written off | 16.90 | | | | |
| Provision for doubtful debts | 0.20 | 1.80 | | 0.90 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.50 | 9.50 | 13.30 | 4.00 | 3.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2870.30 | 2636.60 | 2597.10 | 1747.30 | 1854.01 |
| Operating Profit (Excl OI) | 392.80 | 260.60 | 240.60 | 243.30 | 224.73 |
| Other Income | 18.20 | 7.00 | 11.40 | 8.60 | 6.58 |
| Interest Received | 3.70 | 2.70 | 2.70 | | 1.75 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 0.80 | 1.00 | 3.10 | 0.40 | 1.01 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.80 | | | | |
| Foreign Exchange Gains | 4.10 | 3.40 | 5.60 | 7.30 | 3.83 |
| Others | 0.80 | 0.00 | 0.00 | 0.90 | 0.00 |
| Operating Profit | 411.00 | 267.60 | 252.00 | 251.90 | 231.32 |
| Interest | 133.50 | 140.80 | 115.00 | 114.40 | 95.22 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 115.00 | 113.10 | 93.20 | 86.80 | 86.05 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.80 | 17.00 | 11.10 | 16.90 | 9.17 |
| Other Interest | 10.70 | 10.70 | 10.70 | 10.70 | 0.00 |
| PBDT | 277.50 | 126.80 | 137.10 | 137.50 | 136.09 |
| Depreciation | 120.90 | 119.90 | 106.40 | 85.00 | 73.72 |
| Profit Before Taxation & Exceptional Items | 156.60 | 6.90 | 30.70 | 52.50 | 62.37 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 156.60 | 6.90 | 30.70 | 52.50 | 62.37 |
| Provision for Tax | 40.90 | -1.70 | 16.40 | 20.70 | 29.10 |
| Current Income Tax | 36.00 | | | | |
| Deferred Tax | 5.00 | -1.70 | 16.40 | 31.10 | 28.97 |
| Other taxes | 0.00 | -1.70 | 16.40 | 20.70 | 29.10 |
| Profit After Tax | 115.60 | 8.70 | 14.30 | 31.80 | 33.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 115.60 | 8.70 | 14.30 | 31.80 | 33.28 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | -15.80 | -25.20 | -36.70 | -67.30 | -92.96 |
| Appropriations | 99.90 | -16.60 | -22.40 | -35.50 | -59.68 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | -0.80 | 2.80 | 1.20 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| Adjusted EPS | 8.00 | 1.00 | 1.00 | 2.00 | 2.00 |