| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 3077.60 | | 0.00 |
| Sales | 3074.90 | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 2.80 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 3067.30 | | 0.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -20.80 | | |
| Raw Material Consumed | 1181.20 | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | 1397.50 | | |
| Closing Raw Materials | 224.60 | | |
| Other Direct Purchases / Brought in cost | 8.30 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 234.40 | | |
| Electricity & Power | 225.90 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 8.50 | 0.00 | 0.00 |
| Employee Cost | 387.50 | | |
| Salaries, Wages & Bonus | 348.20 | | |
| Contributions to EPF & Pension Funds | 16.50 | | |
| Workmen and Staff Welfare Expenses | 10.50 | | |
| Other Employees Cost | 12.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 148.70 | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 13.30 | | |
| Repairs and Maintenance | 127.40 | | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 8.00 | 0.00 | 0.00 |
| General and Administration Expenses | 208.90 | 0.70 | 0.20 |
| Rent , Rates & Taxes | 26.10 | 0.10 | 0.00 |
| Insurance | 24.80 | | |
| Printing and stationery | | | |
| Professional and legal fees | 23.20 | 0.40 | |
| Traveling and conveyance | 6.80 | | |
| Other Administration | 134.70 | 0.20 | 0.20 |
| Selling and Distribution Expenses | 321.00 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 77.10 | | 0.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.20 | | |
| Losson disposal of fixed assets(net) | 0.70 | | |
| Losson foreign exchange fluctuations | 16.40 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 59.80 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2538.00 | 0.70 | 0.30 |
| Operating Profit (Excl OI) | 529.40 | -0.70 | -0.30 |
| Other Income | 20.70 | | |
| Interest Received | 3.30 | | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 1.10 | | |
| Provision Written Back | 6.10 | | |
| Foreign Exchange Gains | | | |
| Others | 10.20 | 0.00 | 0.00 |
| Operating Profit | 550.10 | -0.70 | -0.30 |
| Interest | 54.80 | 0.10 | 0.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | 0.00 |
| Bank Charges etc | 6.10 | 0.10 | |
| Other Interest | 48.60 | 0.00 | 0.00 |
| PBDT | 495.30 | -0.70 | -0.30 |
| Depreciation | 209.30 | | |
| Profit Before Taxation & Exceptional Items | 286.00 | -0.70 | -0.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 286.00 | -0.70 | -0.30 |
| Provision for Tax | 71.80 | -0.10 | -0.10 |
| Current Income Tax | 49.80 | | |
| Deferred Tax | 22.00 | -0.10 | -0.10 |
| Other taxes | 0.00 | -0.10 | -0.10 |
| Profit After Tax | 214.20 | -0.60 | -0.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 214.20 | -0.60 | -0.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -0.80 | -0.20 | |
| Appropriations | 213.30 | -0.80 | -0.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -3649.80 | | |
| Equity Dividend % | 75.00 | | |
| Earnings Per Share | 4.00 | -60.00 | -24.00 |
| Adjusted EPS | 4.00 | -60.00 | -24.00 |