| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3527.20 | 4911.00 | 4734.80 | 6069.30 | 6016.60 |
| Sales | 3366.10 | 4715.90 | 4527.90 | 5611.70 | 5589.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 161.10 | 195.00 | 206.90 | 457.60 | 427.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 3527.20 | 4911.00 | 4734.80 | 6042.80 | 6007.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.70 | -103.20 | -80.60 | 99.60 | -360.40 |
| Raw Material Consumed | 2227.10 | 3453.40 | 3510.40 | 4379.20 | 4555.70 |
| Opening Raw Materials | | | | 15.50 | |
| Purchases Raw Materials | 2095.90 | 3206.00 | 2809.40 | 3934.70 | 4571.20 |
| Closing Raw Materials | | | | | 15.50 |
| Other Direct Purchases / Brought in cost | 131.20 | 247.40 | 701.00 | 429.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.40 | 57.10 | 56.90 | 66.20 | 54.30 |
| Electricity & Power | 80.40 | 57.10 | 56.90 | 66.20 | 54.30 |
| 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 | 160.80 | 153.50 | 125.10 | 124.10 | 131.40 |
| Salaries, Wages & Bonus | 134.00 | 127.40 | 106.20 | 106.60 | 115.60 |
| Contributions to EPF & Pension Funds | 14.40 | 15.30 | 12.70 | 10.80 | 10.40 |
| Workmen and Staff Welfare Expenses | 5.30 | 3.40 | 3.00 | 2.80 | 2.60 |
| Other Employees Cost | 7.10 | 7.50 | 3.20 | 3.80 | 2.70 |
| Other Manufacturing Expenses | 418.80 | 536.50 | 486.10 | 541.80 | 598.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 172.70 | 214.20 | 189.80 | 231.70 | 266.90 |
| Repairs and Maintenance | 43.40 | 36.10 | 38.60 | 37.20 | 36.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 202.70 | 286.20 | 257.70 | 272.90 | 295.70 |
| General and Administration Expenses | 113.10 | 139.70 | 114.80 | 168.40 | 177.60 |
| Rent , Rates & Taxes | 39.50 | 67.00 | 50.80 | 96.60 | 95.70 |
| Insurance | 26.70 | 27.80 | 20.10 | 21.30 | 26.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.90 | 18.70 | 20.30 | 20.10 | 14.70 |
| Traveling and conveyance | 9.60 | 6.40 | 6.10 | 7.10 | 8.80 |
| Other Administration | 25.00 | 26.30 | 23.60 | 30.40 | 41.00 |
| Selling and Distribution Expenses | 318.10 | 463.40 | 241.60 | 249.80 | 245.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 12.30 | 19.30 | 9.50 | 23.00 | 26.30 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 305.80 | 444.20 | 232.00 | 226.80 | 219.40 |
| Miscellaneous Expenses | 29.40 | 46.20 | 25.50 | 13.60 | 14.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.60 | 2.00 | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 44.20 | 25.40 | 13.60 | 14.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3328.90 | 4746.70 | 4479.80 | 5642.90 | 5417.90 |
| Operating Profit (Excl OI) | 198.40 | 164.20 | 255.00 | 399.90 | 589.60 |
| Other Income | 115.40 | 132.90 | 84.60 | 148.10 | 161.50 |
| Interest Received | 13.40 | 16.10 | 26.50 | 22.10 | 23.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.10 | | 0.10 | |
| Profits on sale of Investments | 1.70 | 2.10 | | | |
| Provision Written Back | 0.40 | 0.40 | 0.00 | 0.40 | 1.80 |
| Foreign Exchange Gains | 88.60 | 87.70 | 41.10 | 111.10 | 2.60 |
| Others | 11.30 | 26.40 | 16.90 | 14.50 | 134.00 |
| Operating Profit | 313.80 | 297.10 | 339.60 | 548.00 | 751.00 |
| Interest | 112.70 | 60.60 | 43.00 | 68.50 | 102.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 9.30 | 8.90 | 6.50 | 10.70 |
| Other Interest | 106.00 | 51.20 | 34.10 | 62.00 | 91.70 |
| PBDT | 201.10 | 236.50 | 296.60 | 479.50 | 648.70 |
| Depreciation | 93.50 | 43.10 | 35.30 | 33.20 | 33.60 |
| Profit Before Taxation & Exceptional Items | 107.60 | 193.50 | 261.30 | 446.30 | 615.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 107.60 | 193.50 | 261.30 | 446.30 | 615.00 |
| Provision for Tax | 40.60 | 57.90 | 77.20 | 105.50 | 236.70 |
| Current Income Tax | 10.40 | 55.90 | 72.40 | 113.00 | 232.10 |
| Deferred Tax | 29.90 | 2.70 | 3.70 | -4.20 | 3.10 |
| Other taxes | 0.40 | -0.60 | 1.10 | -3.20 | 1.50 |
| Profit After Tax | 67.00 | 135.50 | 184.10 | 340.80 | 378.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 67.00 | 135.50 | 184.10 | 340.80 | 378.40 |
| Adjustments to PAT | | | | | -0.90 |
| Profit Balance B/F | 1597.90 | 1494.40 | 1323.20 | 1019.20 | 646.70 |
| Appropriations | 1664.90 | 1630.00 | 1507.40 | 1360.00 | 1024.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 5.50 | |
| Other Appropriation | 17.40 | 32.00 | 12.90 | 16.00 | 6.50 |
| Equity Dividend % | 14.00 | 20.00 | 30.00 | 15.00 | 15.00 |
| Earnings Per Share | 5.00 | 12.00 | 17.00 | 34.00 | 37.00 |
| Adjusted EPS | 5.00 | 11.00 | 16.00 | 32.00 | 35.00 |