| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 2871.00 | 2618.30 | 1436.20 |
| Sales | 2773.60 | 2545.20 | 1308.10 |
| Job Work/ Contract Receipts | 70.00 | 51.40 | 85.60 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 27.40 | 21.80 | 42.40 |
| Less: Excise Duty | | | |
| Net Sales | 2808.90 | 2573.20 | 1399.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 43.90 | -129.70 | 94.70 |
| Raw Material Consumed | 1789.60 | 1672.80 | 773.00 |
| Opening Raw Materials | 224.00 | 167.40 | 122.70 |
| Purchases Raw Materials | 1335.70 | 1441.10 | 621.70 |
| Closing Raw Materials | 151.90 | 224.00 | 167.40 |
| Other Direct Purchases / Brought in cost | 381.90 | 288.20 | 196.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.10 | 51.20 | 37.60 |
| Electricity & Power | 56.10 | 51.20 | 37.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 300.80 | 337.40 | 211.50 |
| Salaries, Wages & Bonus | 260.20 | 299.00 | 184.70 |
| Contributions to EPF & Pension Funds | 35.60 | 34.10 | 24.60 |
| Workmen and Staff Welfare Expenses | 5.00 | 4.30 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 315.00 | 349.70 | 157.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 238.00 | 272.50 | 116.30 |
| Repairs and Maintenance | 14.70 | 18.10 | 11.90 |
| Packing Material Consumed | 30.50 | 30.30 | 12.80 |
| Other Mfg Exp | 31.80 | 28.80 | 16.20 |
| General and Administration Expenses | 42.60 | 29.10 | 31.50 |
| Rent , Rates & Taxes | 0.50 | 1.00 | 5.50 |
| Insurance | 4.90 | 4.70 | 5.70 |
| Printing and stationery | | | |
| Professional and legal fees | 23.60 | 12.80 | 12.50 |
| Traveling and conveyance | 12.60 | 9.70 | 6.70 |
| Other Administration | 13.60 | 10.70 | 7.80 |
| Selling and Distribution Expenses | 78.00 | 106.70 | 49.90 |
| Advertisement & Sales Promotion | 17.00 | 37.90 | 21.20 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 21.20 | 29.10 | 15.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 39.80 | 39.70 | 13.40 |
| Miscellaneous Expenses | 37.60 | 10.40 | 14.70 |
| Bad debts /advances written off | 12.40 | | |
| Provision for doubtful debts | 0.50 | | |
| Losson disposal of fixed assets(net) | | 0.00 | 2.40 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 24.70 | 10.40 | 12.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2663.70 | 2427.60 | 1370.10 |
| Operating Profit (Excl OI) | 145.20 | 145.60 | 29.10 |
| Other Income | 19.80 | 1.80 | 37.70 |
| Interest Received | 0.60 | 0.90 | 1.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.00 | 29.70 |
| Profits on sale of Investments | 13.30 | | |
| Provision Written Back | | 0.80 | 0.40 |
| Foreign Exchange Gains | | | |
| Others | 5.90 | 0.10 | 6.50 |
| Operating Profit | 165.00 | 147.40 | 66.80 |
| Interest | 88.30 | 79.30 | 81.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.80 | 4.80 | 3.80 |
| Other Interest | 83.50 | 74.50 | 77.30 |
| PBDT | 76.80 | 68.10 | -14.30 |
| Depreciation | 54.40 | 58.60 | 65.70 |
| Profit Before Taxation & Exceptional Items | 22.30 | 9.50 | -80.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 22.30 | 9.50 | -80.00 |
| Provision for Tax | 7.60 | 3.00 | -22.10 |
| Current Income Tax | 6.30 | 2.60 | |
| Deferred Tax | 1.20 | 0.40 | -22.10 |
| Other taxes | 0.00 | 0.00 | -22.10 |
| Profit After Tax | 14.80 | 6.50 | -57.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | -3.20 | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 14.80 | 3.30 | -57.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 134.00 | 130.20 | 184.50 |
| Appropriations | 148.80 | 133.50 | 126.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -6.80 | -0.50 | -3.60 |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 1.00 | -10.00 |
| Adjusted EPS | 3.00 | 1.00 | -10.00 |