| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5402.00 | 6383.20 | 5726.60 | 4896.30 | 4996.20 |
| Sales | 4798.10 | 5506.60 | 5439.80 | 4693.60 | 4779.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 604.00 | 876.60 | 286.80 | 202.70 | 216.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5402.00 | 6383.20 | 5726.60 | 4896.30 | 4996.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -246.80 | -167.00 | -6.60 | -81.50 | -17.10 |
| Raw Material Consumed | 4815.40 | 5504.40 | 5003.20 | 4386.10 | 4361.20 |
| Opening Raw Materials | 529.00 | 270.90 | 926.80 | 425.80 | 626.00 |
| Purchases Raw Materials | 4510.20 | 4698.00 | 3701.90 | 3361.40 | 3352.00 |
| Closing Raw Materials | 759.40 | 529.00 | 734.30 | 463.40 | 430.50 |
| Other Direct Purchases / Brought in cost | 535.60 | 1064.50 | 1108.90 | 1062.30 | 813.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 152.20 | 107.20 | 116.20 | 91.90 | 82.00 |
| Electricity & Power | 152.20 | 107.20 | 116.20 | 91.90 | 82.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 99.90 | 88.80 | 66.00 | 60.60 | 59.10 |
| Salaries, Wages & Bonus | 93.70 | 81.80 | 62.30 | 55.90 | 55.10 |
| Contributions to EPF & Pension Funds | 4.20 | 3.70 | 2.60 | 3.30 | 3.00 |
| Workmen and Staff Welfare Expenses | 2.00 | 3.30 | 1.20 | 1.40 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 140.20 | 197.20 | 103.50 | 82.10 | 91.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.80 | 21.30 | 7.00 | 8.10 | 4.60 |
| Packing Material Consumed | 66.60 | 62.70 | 51.40 | 40.60 | 52.60 |
| Other Mfg Exp | 65.80 | 113.30 | 45.20 | 33.40 | 34.30 |
| General and Administration Expenses | 13.20 | 13.40 | 8.60 | 6.20 | 6.10 |
| Rent , Rates & Taxes | 9.30 | 9.40 | 5.30 | 3.70 | 3.80 |
| Insurance | 3.10 | 2.70 | 2.30 | 1.50 | 1.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.80 | 1.20 | 1.10 | 1.00 | 1.00 |
| Selling and Distribution Expenses | 150.50 | 165.60 | 111.70 | 80.00 | 94.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 150.50 | 165.60 | 111.70 | 80.00 | 94.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 78.20 | 125.80 | 101.50 | 61.70 | 75.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.40 | 50.00 | 1.70 | 4.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.80 | 75.80 | 99.70 | 57.70 | 75.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5202.70 | 6035.40 | 5504.20 | 4687.10 | 4752.50 |
| Operating Profit (Excl OI) | 199.40 | 347.80 | 222.40 | 209.30 | 243.70 |
| Other Income | 12.50 | 11.60 | 8.20 | 7.90 | 8.60 |
| Interest Received | 6.50 | 6.20 | 2.00 | 2.10 | 4.00 |
| Dividend Received | 0.10 | 0.30 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.70 | 1.60 | 0.10 | | 0.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.10 | 3.50 | 6.10 | 5.80 | 4.40 |
| Operating Profit | 211.90 | 359.30 | 230.70 | 217.20 | 252.30 |
| Interest | 105.80 | 71.60 | 52.80 | 75.80 | 81.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.90 | 7.20 | 2.70 | 6.50 | 7.10 |
| Other Interest | 100.90 | 64.40 | 50.10 | 69.30 | 74.50 |
| PBDT | 106.10 | 287.70 | 177.90 | 141.40 | 170.60 |
| Depreciation | 28.60 | 27.40 | 25.20 | 24.40 | 23.80 |
| Profit Before Taxation & Exceptional Items | 77.50 | 260.30 | 152.70 | 117.00 | 146.80 |
| Exceptional Income / Expenses | | | | | -38.00 |
| Profit Before Tax | 77.50 | 260.30 | 152.70 | 117.00 | 108.80 |
| Provision for Tax | 20.50 | 64.90 | 37.30 | 23.80 | 40.90 |
| Current Income Tax | 25.90 | 65.40 | 36.50 | 27.40 | 39.50 |
| Deferred Tax | -5.40 | -0.50 | 0.80 | -3.70 | 1.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 57.00 | 195.40 | 115.40 | 93.20 | 67.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.40 | -35.80 | -36.00 | -29.60 | -30.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 54.60 | 159.60 | 79.40 | 63.60 | 37.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 686.90 | 534.00 | 456.20 | 394.50 | 371.90 |
| Appropriations | 741.50 | 693.60 | 535.60 | 458.10 | 409.50 |
| General Reserves | 1.50 | 2.10 | 1.60 | 1.90 | 1.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.60 | 4.70 | 0.00 | | 13.90 |
| Equity Dividend % | | 8.00 | 5.00 | | |
| Earnings Per Share | 5.00 | 16.00 | 8.00 | 6.00 | 4.00 |
| Adjusted EPS | 5.00 | 16.00 | 8.00 | 6.00 | 4.00 |