| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 3253.70 | 2948.10 | 2728.80 | 1934.00 |
| Sales | 3253.40 | 2940.30 | 2721.00 | 1929.60 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 0.30 | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 7.80 | 7.80 | 4.40 |
| Less: Excise Duty | | | | |
| Net Sales | 3253.70 | 2948.10 | 2728.80 | 1934.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -63.80 | -18.10 | -27.70 | 3.00 |
| Raw Material Consumed | 2585.30 | 2390.80 | 2260.70 | 1566.80 |
| Opening Raw Materials | 155.40 | 125.00 | 102.50 | 107.80 |
| Purchases Raw Materials | 1808.10 | 1816.80 | 2093.30 | 1561.60 |
| Closing Raw Materials | 265.40 | 138.40 | 125.00 | 102.50 |
| Other Direct Purchases / Brought in cost | 887.20 | 587.40 | 189.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 149.50 | 162.10 | 173.60 | 128.90 |
| Electricity & Power | 145.00 | 157.80 | 169.00 | 125.70 |
| Oil, Fuel & Natural gas | 3.50 | 3.80 | 3.80 | 2.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.00 | 0.50 | 0.80 | 1.10 |
| Employee Cost | 53.70 | 20.80 | 16.30 | 13.10 |
| Salaries, Wages & Bonus | 51.90 | 18.30 | 15.10 | 12.40 |
| Contributions to EPF & Pension Funds | 1.10 | 0.90 | 0.90 | 0.70 |
| Workmen and Staff Welfare Expenses | 0.20 | 1.40 | 0.20 | |
| Other Employees Cost | 0.50 | 0.10 | 0.10 | 0.10 |
| Other Manufacturing Expenses | 107.80 | 62.00 | 66.60 | 42.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 0.40 | 0.80 | | |
| Repairs and Maintenance | 52.50 | 56.60 | 58.20 | 34.50 |
| Packing Material Consumed | 35.10 | | | |
| Other Mfg Exp | 19.70 | 4.60 | 8.40 | 7.60 |
| General and Administration Expenses | 34.10 | 57.90 | 50.80 | 24.60 |
| Rent , Rates & Taxes | 2.90 | 0.80 | 1.10 | 0.20 |
| Insurance | | 2.00 | 2.00 | 1.70 |
| Printing and stationery | 0.60 | 0.40 | 0.20 | 0.10 |
| Professional and legal fees | 0.60 | 0.30 | 0.30 | 0.20 |
| Traveling and conveyance | 4.40 | 2.10 | 0.50 | 0.40 |
| Other Administration | 29.90 | 54.40 | 47.10 | 22.20 |
| Selling and Distribution Expenses | 45.90 | 56.50 | 41.60 | 28.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.40 | 24.60 | 20.90 | 15.90 |
| Miscellaneous Expenses | 2.10 | 6.00 | 3.40 | 0.10 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.10 | 6.00 | 3.40 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2914.70 | 2737.90 | 2585.20 | 1806.60 |
| Operating Profit (Excl OI) | 339.00 | 210.20 | 143.60 | 127.40 |
| Other Income | 58.90 | 16.00 | 22.10 | 22.70 |
| Interest Received | 7.00 | 3.10 | 2.50 | 0.70 |
| Dividend Received | 0.00 | | | |
| Profit on sale of Fixed Assets | | 0.60 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.20 | 0.30 | 0.40 | 0.40 |
| Foreign Exchange Gains | 1.20 | 0.70 | 0.90 | 1.10 |
| Others | 50.50 | 11.30 | 18.30 | 20.60 |
| Operating Profit | 397.90 | 226.20 | 165.70 | 150.10 |
| Interest | 54.90 | 38.10 | 35.20 | 30.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 15.30 | 15.40 | 16.60 | 20.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.80 | 2.70 | 1.90 | 0.90 |
| Other Interest | 36.80 | 19.90 | 16.70 | 8.60 |
| PBDT | 343.00 | 188.20 | 130.50 | 120.10 |
| Depreciation | 84.50 | 73.80 | 73.10 | 69.30 |
| Profit Before Taxation & Exceptional Items | 258.50 | 114.40 | 57.40 | 50.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 258.50 | 114.40 | 57.40 | 50.80 |
| Provision for Tax | 76.80 | 20.50 | 15.60 | 9.70 |
| Current Income Tax | 55.80 | 9.40 | 18.70 | 12.30 |
| Deferred Tax | 21.00 | 11.10 | -3.00 | -2.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 181.70 | 93.80 | 41.80 | 41.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 181.70 | 93.80 | 41.80 | 41.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 254.80 | 237.40 | 195.60 | 154.50 |
| Appropriations | 436.50 | 331.20 | 237.40 | 195.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -76.50 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 81.00 | 417.00 | 186.00 | 183.00 |
| Adjusted EPS | 12.00 | 6.00 | 3.00 | 3.00 |