| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4309.60 | 4416.20 | 3984.70 | 4397.20 | 5068.60 |
| Sales | 4226.70 | 4280.50 | 3828.60 | 4239.10 | 5035.00 |
| Job Work/ Contract Receipts | 0.30 | 0.00 | 0.00 | 0.30 | |
| Processing Charges / Service Income | 16.60 | 73.50 | 97.50 | 88.60 | |
| Revenue from property development | | | | | |
| Other Operational Income | 66.00 | 62.10 | 58.70 | 69.20 | 33.60 |
| Less: Excise Duty | | | | | 458.40 |
| Net Sales | 4309.60 | 4416.20 | 3984.70 | 4397.20 | 4610.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 142.70 | -100.70 | 80.40 | -247.40 | 80.50 |
| Raw Material Consumed | 1257.80 | 1450.90 | 1154.20 | 1388.00 | 1698.80 |
| Opening Raw Materials | 229.50 | 275.90 | 326.80 | 207.10 | 221.10 |
| Purchases Raw Materials | 1335.60 | 1401.00 | 1085.80 | 1446.00 | 1626.60 |
| Closing Raw Materials | 317.20 | 229.50 | 275.90 | 326.80 | 148.90 |
| Other Direct Purchases / Brought in cost | 10.00 | 3.40 | 17.50 | 61.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 792.80 | 858.60 | 660.90 | 925.10 | 875.30 |
| Electricity & Power | 277.50 | 301.60 | 273.30 | 426.60 | 875.30 |
| Oil, Fuel & Natural gas | 515.30 | 557.00 | 387.60 | 498.50 | 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 | 695.30 | 719.50 | 675.20 | 725.50 | 471.20 |
| Salaries, Wages & Bonus | 630.00 | 654.10 | 615.60 | 659.10 | 429.40 |
| Contributions to EPF & Pension Funds | 58.70 | 59.40 | 54.60 | 59.60 | 35.70 |
| Workmen and Staff Welfare Expenses | 6.70 | 6.00 | 5.10 | 6.80 | 6.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 865.60 | 953.70 | 762.40 | 946.70 | 888.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 93.80 | 120.40 | 98.10 | 136.50 | 66.50 |
| Repairs and Maintenance | 142.00 | 141.30 | 107.40 | 143.90 | 137.80 |
| Packing Material Consumed | 215.60 | 245.40 | 195.40 | 214.20 | 277.10 |
| Other Mfg Exp | 414.20 | 446.70 | 361.60 | 452.10 | 407.40 |
| General and Administration Expenses | 161.90 | 142.20 | 140.40 | 162.40 | 72.00 |
| Rent , Rates & Taxes | 11.50 | 13.00 | 11.20 | 11.90 | 6.50 |
| Insurance | 8.50 | 8.40 | 7.90 | 5.50 | 3.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 43.80 | 32.10 | 33.80 | 42.90 | 12.10 |
| Traveling and conveyance | 40.30 | 31.60 | 26.80 | 42.90 | 19.30 |
| Other Administration | 98.20 | 88.70 | 87.60 | 102.10 | 50.20 |
| Selling and Distribution Expenses | 131.80 | 154.70 | 101.80 | 112.50 | 58.30 |
| Advertisement & Sales Promotion | 9.30 | 2.40 | 3.40 | 8.70 | 3.50 |
| Sales Commissions & Incentives | 8.80 | 12.60 | 12.00 | 11.30 | 16.00 |
| Freight and Forwarding | 109.30 | 133.20 | 80.40 | 86.60 | 35.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.50 | 6.50 | 6.00 | 5.80 | 2.90 |
| Miscellaneous Expenses | 27.30 | 9.60 | 13.30 | 26.50 | 53.80 |
| Bad debts /advances written off | 12.40 | | 9.30 | 0.80 | 45.80 |
| Provision for doubtful debts | | | | 21.30 | 4.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 10.00 | 4.40 | | | |
| Other Miscellaneous Expenses | 5.00 | 5.20 | 4.00 | 4.40 | 3.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4075.40 | 4188.50 | 3588.60 | 4039.30 | 4198.80 |
| Operating Profit (Excl OI) | 234.20 | 227.70 | 396.10 | 357.90 | 411.40 |
| Other Income | 151.00 | 117.80 | 148.20 | 61.70 | 69.60 |
| Interest Received | 9.50 | 5.70 | | 41.70 | 13.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.70 | 25.80 | 52.40 | 3.20 | 0.00 |
| Profits on sale of Investments | | | 29.10 | | |
| Provision Written Back | 41.30 | 7.90 | 23.40 | 10.00 | 8.20 |
| Foreign Exchange Gains | 37.70 | 22.00 | 8.40 | 29.50 | 18.20 |
| Others | 58.90 | 56.40 | 34.90 | -22.70 | 29.80 |
| Operating Profit | 385.20 | 345.50 | 544.30 | 419.60 | 481.00 |
| Interest | 41.50 | 52.00 | 92.90 | 129.20 | 127.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.30 | 13.50 | 16.80 | 15.70 | 19.40 |
| Other Interest | 32.20 | 38.50 | 76.10 | 113.50 | 108.30 |
| PBDT | 343.70 | 293.50 | 451.40 | 290.40 | 353.20 |
| Depreciation | 86.80 | 87.30 | 106.40 | 103.40 | 82.50 |
| Profit Before Taxation & Exceptional Items | 256.90 | 206.20 | 345.00 | 187.00 | 270.70 |
| Exceptional Income / Expenses | | | | | 45.60 |
| Profit Before Tax | 256.90 | 206.20 | 345.00 | 187.00 | 316.30 |
| Provision for Tax | -22.60 | -13.60 | 3.70 | -37.50 | 24.30 |
| Current Income Tax | | | | | |
| Deferred Tax | -22.60 | -13.60 | 3.70 | -37.50 | 24.30 |
| Other taxes | -22.60 | -13.60 | 3.70 | -37.50 | 24.30 |
| Profit After Tax | 279.50 | 219.80 | 341.30 | 224.50 | 292.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 279.50 | 219.80 | 341.30 | 224.50 | 292.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2714.40 | 2494.40 | 2161.40 | 1940.10 | 2135.70 |
| Appropriations | 2993.90 | 2714.20 | 2502.80 | 2164.60 | 2427.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.70 | -0.20 | 8.40 | 3.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 5.00 | 7.00 | 5.00 | 13.00 |
| Adjusted EPS | 6.00 | 5.00 | 7.00 | 5.00 | 13.00 |