| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 4039.90 | 5370.50 | 2664.10 | 2246.20 |
| Sales | 3962.00 | 5268.30 | 2601.50 | 2134.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 77.90 | 102.30 | 62.60 | 111.60 |
| Less: Excise Duty | | | | |
| Net Sales | 4039.90 | 5370.50 | 2664.10 | 2246.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -10.10 | -168.70 | -29.90 | 1.10 |
| Raw Material Consumed | 2939.40 | 4149.60 | 1623.00 | 1224.60 |
| Opening Raw Materials | 307.70 | 149.00 | 115.80 | 129.30 |
| Purchases Raw Materials | 1494.60 | 1630.60 | 910.80 | 940.80 |
| Closing Raw Materials | 176.30 | 307.70 | 145.70 | 115.80 |
| Other Direct Purchases / Brought in cost | 1313.40 | 2677.60 | 742.00 | 270.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.20 | 49.20 | 78.10 | 89.50 |
| Electricity & Power | 48.20 | 49.20 | 78.10 | 89.50 |
| 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 | 44.80 | 42.70 | 37.60 | 33.00 |
| Salaries, Wages & Bonus | 37.20 | 34.30 | 30.70 | 27.60 |
| Contributions to EPF & Pension Funds | 1.40 | 1.20 | 1.20 | 1.10 |
| Workmen and Staff Welfare Expenses | 5.20 | 5.70 | 4.10 | 3.80 |
| Other Employees Cost | 1.10 | 1.50 | 1.60 | 0.50 |
| Other Manufacturing Expenses | 165.80 | 164.70 | 234.90 | 204.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 6.30 | 4.90 | 78.10 | 53.40 |
| Repairs and Maintenance | 75.80 | 76.20 | 58.50 | 64.70 |
| Packing Material Consumed | | | 36.50 | 27.10 |
| Other Mfg Exp | 83.70 | 83.50 | 61.80 | 58.80 |
| General and Administration Expenses | 127.20 | 126.40 | 87.10 | 77.70 |
| Rent , Rates & Taxes | 3.70 | 3.80 | 6.10 | 3.80 |
| Insurance | 4.90 | 5.10 | 3.90 | 3.80 |
| Printing and stationery | 3.10 | 3.10 | 3.00 | 3.50 |
| Professional and legal fees | 47.00 | 34.00 | 20.10 | 9.60 |
| Traveling and conveyance | 2.60 | 0.40 | 0.70 | 4.30 |
| Other Administration | 68.50 | 80.40 | 54.10 | 57.10 |
| Selling and Distribution Expenses | 150.60 | 150.80 | 87.90 | 99.00 |
| Advertisement & Sales Promotion | 17.80 | 8.30 | 5.50 | 26.00 |
| Sales Commissions & Incentives | 18.30 | 25.30 | 14.20 | 11.20 |
| Freight and Forwarding | 100.60 | 101.30 | 57.30 | 51.30 |
| Handling and Clearing Charges | 13.10 | 14.60 | 9.60 | 9.00 |
| Other Selling Expenses | 0.80 | 1.30 | 1.20 | 1.50 |
| Miscellaneous Expenses | 15.60 | 9.30 | 12.30 | 12.90 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 3.60 | | 11.50 | 5.50 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 12.00 | 9.30 | 0.70 | 7.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3481.50 | 4524.10 | 2131.10 | 1741.90 |
| Operating Profit (Excl OI) | 558.40 | 846.50 | 533.10 | 504.30 |
| Other Income | 12.10 | 13.80 | 15.90 | 7.30 |
| Interest Received | 5.10 | 4.70 | 7.30 | 5.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 7.50 | 4.80 | |
| Foreign Exchange Gains | | | | |
| Others | 7.00 | 1.60 | 3.80 | 2.30 |
| Operating Profit | 570.50 | 860.30 | 549.00 | 511.60 |
| Interest | 37.10 | 39.50 | 24.10 | 30.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 20.70 | 25.90 | | |
| Intereston Fixed deposits | | 0.20 | 7.50 | |
| Bank Charges etc | 15.70 | 13.20 | 8.40 | 7.60 |
| Other Interest | 0.70 | 0.20 | 8.20 | 22.50 |
| PBDT | 533.40 | 820.80 | 524.80 | 481.50 |
| Depreciation | 35.40 | 31.10 | 29.20 | 29.80 |
| Profit Before Taxation & Exceptional Items | 498.00 | 789.60 | 495.60 | 451.70 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 498.00 | 789.60 | 495.60 | 451.70 |
| Provision for Tax | 121.00 | 204.00 | 130.00 | 112.50 |
| Current Income Tax | 126.50 | 196.00 | 132.30 | 117.20 |
| Deferred Tax | -5.50 | 8.00 | -2.30 | -4.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 377.00 | 585.70 | 365.60 | 339.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 377.00 | 585.70 | 365.60 | 339.20 |
| Adjustments to PAT | | 0.00 | | |
| Profit Balance B/F | 1874.60 | 1376.60 | 1087.30 | 844.10 |
| Appropriations | 2251.60 | 1962.30 | 1452.90 | 1183.30 |
| General Reserves | | 58.70 | 36.80 | 33.90 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 19.70 | 9.10 | 9.60 | 22.00 |
| Equity Dividend % | 80.00 | 80.00 | 80.00 | 100.00 |
| Earnings Per Share | 8.00 | 12.00 | 7.00 | 7.00 |
| Adjusted EPS | 8.00 | 12.00 | 7.00 | 7.00 |