| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 2067.40 | 2302.50 |
| Sales | 1962.40 | 2197.00 |
| Job Work/ Contract Receipts | 104.90 | 105.50 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2067.40 | 2302.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 14.20 | -11.40 |
| Raw Material Consumed | 1280.40 | 1480.80 |
| Opening Raw Materials | 85.00 | 129.30 |
| Purchases Raw Materials | 1259.40 | 1414.20 |
| Closing Raw Materials | 90.60 | 85.00 |
| Other Direct Purchases / Brought in cost | 26.50 | 22.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 93.00 | 86.90 |
| Electricity & Power | 93.00 | 86.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 224.20 | 200.40 |
| Salaries, Wages & Bonus | 198.20 | 178.90 |
| Contributions to EPF & Pension Funds | 13.80 | 12.00 |
| Workmen and Staff Welfare Expenses | 12.20 | 9.50 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 320.20 | 313.50 |
| Sub-contracted / Out sourced services | 102.30 | 96.90 |
| Processing Charges | | |
| Repairs and Maintenance | 31.30 | 26.60 |
| Packing Material Consumed | 60.10 | 56.50 |
| Other Mfg Exp | 126.40 | 133.50 |
| General and Administration Expenses | 75.90 | 67.70 |
| Rent , Rates & Taxes | 22.80 | 22.20 |
| Insurance | 5.40 | 5.70 |
| Printing and stationery | 1.80 | 2.10 |
| Professional and legal fees | 12.10 | 11.10 |
| Traveling and conveyance | 17.50 | 10.90 |
| Other Administration | 33.80 | 26.60 |
| Selling and Distribution Expenses | 45.20 | 26.10 |
| Advertisement & Sales Promotion | 5.40 | 5.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 39.80 | 21.20 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.60 | 7.80 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.60 | 7.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2058.60 | 2171.90 |
| Operating Profit (Excl OI) | 8.80 | 130.70 |
| Other Income | 18.20 | 13.20 |
| Interest Received | 1.30 | 0.30 |
| Dividend Received | 0.30 | 0.10 |
| Profit on sale of Fixed Assets | 0.20 | 0.00 |
| Profits on sale of Investments | 9.60 | 9.80 |
| Provision Written Back | 3.00 | |
| Foreign Exchange Gains | | |
| Others | 3.80 | 3.00 |
| Operating Profit | 27.00 | 143.90 |
| Interest | 37.90 | 47.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 7.90 | 9.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 30.00 | 37.60 |
| PBDT | -10.90 | 96.70 |
| Depreciation | 58.10 | 62.10 |
| Profit Before Taxation & Exceptional Items | -68.90 | 34.60 |
| Exceptional Income / Expenses | | 350.70 |
| Profit Before Tax | -68.90 | 385.30 |
| Provision for Tax | -31.10 | 65.70 |
| Current Income Tax | | 69.00 |
| Deferred Tax | -20.00 | -0.40 |
| Other taxes | -31.10 | -3.00 |
| Profit After Tax | -37.80 | 319.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -37.80 | 319.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 397.80 | 92.40 |
| Appropriations | 360.00 | 412.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 28.40 | 14.20 |
| Equity Dividend % | 10.00 | 50.00 |
| Earnings Per Share | -7.00 | 56.00 |
| Adjusted EPS | -7.00 | 56.00 |