| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 5589.90 | 4501.90 |
| Sales | 5202.40 | 4221.50 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 20.40 | 32.70 |
| Revenue from property development | | |
| Other Operational Income | 367.10 | 247.80 |
| Less: Excise Duty | 2.50 | 2.70 |
| Net Sales | 5587.30 | 4499.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 13.60 | -23.80 |
| Raw Material Consumed | 3485.50 | 2776.50 |
| Opening Raw Materials | 547.80 | 442.20 |
| Purchases Raw Materials | 3661.30 | 2872.70 |
| Closing Raw Materials | 731.90 | 547.80 |
| Other Direct Purchases / Brought in cost | 8.40 | 9.40 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 187.80 | 281.50 |
| Electricity & Power | 469.60 | 459.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | -281.80 | -177.60 |
| Employee Cost | 411.20 | 292.20 |
| Salaries, Wages & Bonus | 357.00 | 255.70 |
| Contributions to EPF & Pension Funds | 24.70 | 15.00 |
| Workmen and Staff Welfare Expenses | 26.80 | 19.10 |
| Other Employees Cost | 2.70 | 2.50 |
| Other Manufacturing Expenses | 517.00 | 367.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 160.80 | 92.60 |
| Repairs and Maintenance | 127.70 | 121.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 228.50 | 154.20 |
| General and Administration Expenses | 134.30 | 114.30 |
| Rent , Rates & Taxes | 30.20 | 26.80 |
| Insurance | 15.00 | 15.50 |
| Printing and stationery | 3.60 | 3.30 |
| Professional and legal fees | 8.30 | 9.80 |
| Traveling and conveyance | 26.20 | 25.70 |
| Other Administration | 77.20 | 58.90 |
| Selling and Distribution Expenses | 133.10 | 136.20 |
| Advertisement & Sales Promotion | 2.20 | 1.70 |
| Sales Commissions & Incentives | 43.20 | 31.20 |
| Freight and Forwarding | 25.60 | 29.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 62.10 | 73.70 |
| Miscellaneous Expenses | 13.80 | 11.40 |
| Bad debts /advances written off | 0.00 | |
| Provision for doubtful debts | 6.30 | 2.00 |
| Losson disposal of fixed assets(net) | 0.10 | 0.80 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 7.30 | 8.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4896.40 | 3956.30 |
| Operating Profit (Excl OI) | 690.90 | 542.90 |
| Other Income | 25.00 | 8.70 |
| Interest Received | 3.50 | 3.50 |
| Dividend Received | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 14.40 | 0.40 |
| Profits on sale of Investments | | |
| Provision Written Back | 0.80 | 1.10 |
| Foreign Exchange Gains | | |
| Others | 6.20 | 3.70 |
| Operating Profit | 715.90 | 551.70 |
| Interest | 269.10 | 234.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 120.10 | 150.80 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 23.60 | 17.60 |
| Other Interest | 125.40 | 66.50 |
| PBDT | 446.80 | 316.80 |
| Depreciation | 176.90 | 171.30 |
| Profit Before Taxation & Exceptional Items | 270.00 | 145.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 270.00 | 145.50 |
| Provision for Tax | 119.30 | 44.30 |
| Current Income Tax | 74.80 | 36.80 |
| Deferred Tax | 24.20 | 7.50 |
| Other taxes | 20.30 | 0.00 |
| Profit After Tax | 150.60 | 101.20 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 150.60 | 101.20 |
| Adjustments to PAT | 0.00 | 7.30 |
| Profit Balance B/F | 37.00 | 32.20 |
| Appropriations | 187.60 | 140.70 |
| General Reserves | | 75.00 |
| Proposed Equity Dividend | | 23.80 |
| Corporate dividend tax | | 5.00 |
| Other Appropriation | -0.30 | |
| Equity Dividend % | 16.00 | 11.00 |
| Earnings Per Share | 7.00 | 5.00 |
| Adjusted EPS | 7.00 | 5.00 |