| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 2533.00 | 2462.70 | 1714.80 | 1735.00 |
| Sales | 2457.30 | 2393.80 | 1684.90 | 1714.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 28.30 | 7.80 | 7.20 | 5.00 |
| Revenue from property development | | | | |
| Other Operational Income | 47.50 | 61.10 | 22.70 | 15.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2533.00 | 2462.70 | 1714.80 | 1735.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -33.70 | -62.20 | 71.10 | -15.70 |
| Raw Material Consumed | 778.70 | 810.40 | 512.50 | 535.80 |
| Opening Raw Materials | 201.70 | 145.20 | 94.80 | 192.40 |
| Purchases Raw Materials | 622.10 | 825.90 | 556.50 | 430.00 |
| Closing Raw Materials | 181.90 | 201.70 | 145.20 | 94.80 |
| Other Direct Purchases / Brought in cost | 136.80 | 41.00 | 6.40 | 8.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 149.60 | 146.90 | 120.40 | 128.70 |
| Electricity & Power | 149.60 | 146.90 | 120.40 | 128.70 |
| 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 | 535.70 | 456.60 | 403.00 | 451.00 |
| Salaries, Wages & Bonus | 462.90 | 392.50 | 347.20 | 391.20 |
| Contributions to EPF & Pension Funds | 44.90 | 37.00 | 34.60 | 42.00 |
| Workmen and Staff Welfare Expenses | 27.90 | 27.20 | 21.20 | 17.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 394.70 | 348.70 | 232.30 | 257.00 |
| Sub-contracted / Out sourced services | 224.40 | 184.00 | 121.70 | 130.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 16.90 | 20.70 | 11.30 | 10.10 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 153.30 | 143.90 | 99.20 | 116.90 |
| General and Administration Expenses | 177.40 | 103.20 | 84.00 | 124.30 |
| Rent , Rates & Taxes | 7.90 | 7.40 | 9.70 | 13.50 |
| Insurance | 3.80 | 2.70 | 3.60 | 3.20 |
| Printing and stationery | 5.60 | 4.30 | 3.00 | 2.90 |
| Professional and legal fees | 102.50 | 52.30 | 42.10 | 58.00 |
| Traveling and conveyance | 44.20 | 23.30 | 15.50 | 32.40 |
| Other Administration | 57.60 | 36.60 | 25.60 | 46.70 |
| Selling and Distribution Expenses | 328.20 | 294.90 | 155.20 | 147.70 |
| Advertisement & Sales Promotion | 220.10 | 229.30 | 100.90 | 105.80 |
| Sales Commissions & Incentives | 67.80 | 32.60 | 30.00 | 11.80 |
| Freight and Forwarding | 40.30 | 33.00 | 24.40 | 30.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32.10 | 178.10 | 45.30 | 35.40 |
| Bad debts /advances written off | 0.00 | 51.50 | 2.40 | 3.40 |
| Provision for doubtful debts | | 2.00 | 8.30 | |
| Losson disposal of fixed assets(net) | 0.20 | | 0.30 | 0.00 |
| Losson foreign exchange fluctuations | | | 0.90 | 0.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 31.90 | 124.70 | 33.50 | 31.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2362.70 | 2276.50 | 1624.00 | 1664.20 |
| Operating Profit (Excl OI) | 170.40 | 186.20 | 90.80 | 70.70 |
| Other Income | 103.40 | 20.50 | 18.40 | 35.40 |
| Interest Received | 2.50 | 7.90 | 5.00 | 4.50 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 43.50 | | | 0.30 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 41.10 | | 1.70 | 2.50 |
| Foreign Exchange Gains | 8.10 | 3.00 | 1.60 | 7.10 |
| Others | 8.30 | 9.60 | 10.00 | 21.10 |
| Operating Profit | 273.80 | 206.70 | 109.30 | 106.20 |
| Interest | 33.20 | 52.80 | 50.30 | 55.90 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 22.80 | 37.60 | | 0.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.30 | 8.90 | 6.40 | 7.20 |
| Other Interest | 0.10 | 6.20 | 43.90 | 47.90 |
| PBDT | 240.60 | 153.90 | 58.90 | 50.30 |
| Depreciation | 46.20 | 40.80 | 44.50 | 50.00 |
| Profit Before Taxation & Exceptional Items | 194.40 | 113.10 | 14.40 | 0.40 |
| Exceptional Income / Expenses | | | | -133.50 |
| Profit Before Tax | 194.40 | 113.10 | 14.40 | -133.10 |
| Provision for Tax | 53.70 | 1.30 | 0.30 | |
| Current Income Tax | 48.00 | 21.00 | 4.10 | 0.10 |
| Deferred Tax | | | | |
| Other taxes | 53.70 | 1.30 | 0.30 | 0.00 |
| Profit After Tax | 140.70 | 111.80 | 14.20 | -133.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 140.70 | 111.80 | 14.20 | -133.10 |
| Adjustments to PAT | | 0.00 | | |
| Profit Balance B/F | 463.40 | 346.70 | 333.10 | 474.60 |
| Appropriations | 604.10 | 458.50 | 347.30 | 341.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 8.60 | -4.80 | 0.60 | 8.40 |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 2.00 | 0.00 | -2.00 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 | -2.00 |