| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 4960.60 | 6518.60 | 4658.70 | 3259.50 |
| Sales | 4938.90 | 6495.80 | 4639.20 | 3244.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 8.80 | 10.30 | 9.10 | 5.90 |
| Revenue from property development | | | | |
| Other Operational Income | 12.90 | 12.50 | 10.30 | 9.10 |
| Less: Excise Duty | 194.70 | 267.90 | 142.20 | 112.30 |
| Net Sales | 4765.90 | 6250.70 | 4516.40 | 3147.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 139.90 | -138.10 | -144.00 | 20.90 |
| Raw Material Consumed | 2829.10 | 3921.60 | 2661.30 | 1877.80 |
| Opening Raw Materials | 508.20 | 310.80 | 119.10 | 149.10 |
| Purchases Raw Materials | 2512.30 | 3742.90 | 2584.20 | 1626.30 |
| Closing Raw Materials | 343.10 | 508.20 | 310.80 | 119.10 |
| Other Direct Purchases / Brought in cost | 151.80 | 376.10 | 268.80 | 221.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 178.60 | 239.30 | 225.90 | 179.40 |
| Electricity & Power | 178.60 | 239.30 | 225.90 | 179.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 535.60 | 532.60 | 363.50 | 327.30 |
| Salaries, Wages & Bonus | 467.20 | 458.00 | 307.80 | 280.30 |
| Contributions to EPF & Pension Funds | 22.50 | 21.20 | 17.90 | 17.20 |
| Workmen and Staff Welfare Expenses | 45.90 | 53.40 | 37.80 | 29.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 403.80 | 480.20 | 450.30 | 341.20 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 21.00 | 27.80 | 22.60 | 17.90 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 382.90 | 452.40 | 427.80 | 323.20 |
| General and Administration Expenses | 111.30 | 124.30 | 92.60 | 65.50 |
| Rent , Rates & Taxes | 7.50 | 9.90 | 5.60 | 5.80 |
| Insurance | 27.90 | 25.10 | 17.00 | 10.60 |
| Printing and stationery | 4.10 | 4.00 | 3.10 | 2.90 |
| Professional and legal fees | 26.00 | 28.90 | 13.60 | 10.50 |
| Traveling and conveyance | 8.90 | 3.60 | 1.20 | 4.50 |
| Other Administration | 45.80 | 56.50 | 53.40 | 35.70 |
| Selling and Distribution Expenses | 329.10 | 588.30 | 267.10 | 144.60 |
| Advertisement & Sales Promotion | 8.70 | 20.10 | 10.90 | 10.10 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 313.70 | 557.50 | 245.00 | 128.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.80 | 10.70 | 11.20 | 5.70 |
| Miscellaneous Expenses | 26.90 | 11.00 | 50.40 | 11.40 |
| Bad debts /advances written off | 1.50 | 1.40 | 39.40 | 2.50 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 20.30 | 3.10 | 1.10 | 1.30 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 5.10 | 6.50 | 9.90 | 7.60 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4554.30 | 5759.20 | 3967.00 | 2968.10 |
| Operating Profit (Excl OI) | 211.60 | 491.50 | 549.40 | 179.10 |
| Other Income | 44.90 | 126.80 | 75.20 | 78.20 |
| Interest Received | 11.40 | 12.50 | 11.60 | 6.90 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 0.20 | 0.10 | 1.70 | 0.80 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 29.80 | 97.20 | 58.40 | 26.20 |
| Others | 3.50 | 16.90 | 3.50 | 44.30 |
| Operating Profit | 256.50 | 618.30 | 624.60 | 257.30 |
| Interest | 122.30 | 141.50 | 91.70 | 105.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 109.60 | 126.20 | 77.00 | 93.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 12.70 | 15.30 | 14.70 | 12.20 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 134.20 | 476.70 | 532.90 | 152.00 |
| Depreciation | 112.80 | 106.10 | 91.80 | 88.80 |
| Profit Before Taxation & Exceptional Items | 21.50 | 370.70 | 441.00 | 63.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 21.50 | 370.70 | 441.00 | 63.10 |
| Provision for Tax | -14.90 | 108.70 | 137.90 | 13.80 |
| Current Income Tax | 4.10 | 68.10 | 77.10 | 10.60 |
| Deferred Tax | -20.60 | 40.20 | 59.60 | 2.10 |
| Other taxes | 1.60 | 0.40 | 1.20 | 1.20 |
| Profit After Tax | 36.30 | 262.00 | 303.10 | 49.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | -0.30 | -6.60 | -5.60 | 0.00 |
| Consolidated Net Profit | 36.10 | 255.40 | 297.50 | 49.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1463.60 | 1248.30 | 959.30 | 941.10 |
| Appropriations | 1499.70 | 1503.70 | 1256.90 | 990.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 26.50 | 25.80 | 8.60 | 31.10 |
| Equity Dividend % | 5.00 | 22.00 | 18.00 | 6.00 |
| Earnings Per Share | 2.00 | 12.00 | 21.00 | 3.00 |
| Adjusted EPS | 2.00 | 12.00 | 14.00 | 2.00 |