| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 1755.52 |
| Sales | 1755.52 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 1755.52 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 16.54 |
| Raw Material Consumed | 1370.96 |
| Opening Raw Materials | 53.46 |
| Purchases Raw Materials | 328.92 |
| Closing Raw Materials | 58.81 |
| Other Direct Purchases / Brought in cost | 1047.38 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 67.71 |
| Electricity & Power | 67.71 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 36.79 |
| Salaries, Wages & Bonus | 33.28 |
| Contributions to EPF & Pension Funds | 2.31 |
| Workmen and Staff Welfare Expenses | 1.20 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 21.96 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 0.16 |
| Repairs and Maintenance | 2.95 |
| Packing Material Consumed | |
| Other Mfg Exp | 18.85 |
| General and Administration Expenses | 20.06 |
| Rent , Rates & Taxes | 2.36 |
| Insurance | 1.96 |
| Printing and stationery | |
| Professional and legal fees | |
| Traveling and conveyance | 8.08 |
| Other Administration | 15.74 |
| Selling and Distribution Expenses | 95.32 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 15.46 |
| Freight and Forwarding | 58.07 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 21.79 |
| Miscellaneous Expenses | 9.51 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.94 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 8.58 |
| Less: Expenses Capitalised | |
| Total Expenditure | 1638.85 |
| Operating Profit (Excl OI) | 116.67 |
| Other Income | 309.07 |
| Interest Received | 5.48 |
| Dividend Received | 5.28 |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | 295.87 |
| Provision Written Back | 0.61 |
| Foreign Exchange Gains | |
| Others | 1.83 |
| Operating Profit | 425.74 |
| Interest | 27.46 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 2.47 |
| Intereston Fixed deposits | |
| Bank Charges etc | 7.57 |
| Other Interest | 17.42 |
| PBDT | 398.28 |
| Depreciation | 31.41 |
| Profit Before Taxation & Exceptional Items | 366.87 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 366.87 |
| Provision for Tax | 21.79 |
| Current Income Tax | 5.04 |
| Deferred Tax | 20.98 |
| Other taxes | -4.23 |
| Profit After Tax | 345.09 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 345.09 |
| Adjustments to PAT | |
| Profit Balance B/F | 37.31 |
| Appropriations | 382.40 |
| General Reserves | 335.00 |
| Proposed Equity Dividend | 12.14 |
| Corporate dividend tax | 1.80 |
| Other Appropriation | |
| Equity Dividend % | 13.00 |
| Earnings Per Share | 33.00 |
| Adjusted EPS | 18.00 |