| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5111.10 | 4219.20 | 3222.00 | 3595.10 | 4109.80 |
| Sales | 5104.80 | 4169.40 | 3204.80 | 3573.80 | 4041.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.30 | 49.80 | 17.20 | 21.30 | 68.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5111.10 | 4219.20 | 3222.00 | 3595.10 | 4109.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -198.10 | 19.20 | 31.40 | -18.90 | -92.60 |
| Raw Material Consumed | 3211.60 | 2455.90 | 1739.70 | 1881.70 | 2074.40 |
| Opening Raw Materials | 333.30 | 203.70 | 181.50 | 228.60 | 157.10 |
| Purchases Raw Materials | 3061.40 | 2438.60 | 1659.90 | 1688.20 | 1665.00 |
| Closing Raw Materials | 331.80 | 333.30 | 203.70 | 181.50 | 228.60 |
| Other Direct Purchases / Brought in cost | 148.70 | 146.90 | 102.00 | 146.50 | 480.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 134.70 | 93.00 | 84.40 | 87.90 | 110.30 |
| Electricity & Power | 134.70 | 93.00 | 84.40 | 87.90 | 110.30 |
| 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 | 829.10 | 722.40 | 621.90 | 662.20 | 713.30 |
| Salaries, Wages & Bonus | 729.80 | 649.90 | 562.80 | 593.50 | 643.70 |
| Contributions to EPF & Pension Funds | 33.90 | 33.10 | 30.80 | 33.40 | 31.40 |
| Workmen and Staff Welfare Expenses | 65.30 | 39.30 | 28.30 | 35.30 | 38.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 291.30 | 209.90 | 149.40 | 177.10 | 237.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 74.60 | 54.00 | 30.60 | 23.00 | 39.60 |
| Packing Material Consumed | 94.50 | 63.80 | 43.50 | 72.30 | 93.70 |
| Other Mfg Exp | 122.30 | 92.10 | 75.30 | 81.70 | 104.20 |
| General and Administration Expenses | 175.00 | 156.60 | 123.10 | 132.00 | 158.60 |
| Rent , Rates & Taxes | 5.60 | 2.20 | 4.30 | 7.60 | 13.50 |
| Insurance | 19.80 | 18.80 | 18.30 | 19.30 | 10.60 |
| Printing and stationery | 7.40 | 9.60 | 5.60 | 4.00 | 10.20 |
| Professional and legal fees | 5.40 | 4.40 | 25.20 | 21.80 | 37.80 |
| Traveling and conveyance | 71.80 | 51.20 | 47.40 | 58.00 | 63.60 |
| Other Administration | 136.80 | 121.70 | 69.80 | 79.30 | 86.50 |
| Selling and Distribution Expenses | 199.60 | 145.70 | 113.70 | 122.40 | 122.40 |
| Advertisement & Sales Promotion | 6.50 | 5.10 | 0.60 | 2.30 | 2.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 193.00 | 139.90 | 112.80 | 120.10 | 119.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.70 | 0.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 25.40 | 26.10 | 25.50 | 40.60 | 11.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.30 | 0.00 | 0.10 | | 0.60 |
| Losson disposal of fixed assets(net) | | | | 3.20 | |
| Losson foreign exchange fluctuations | 6.00 | | 0.30 | 4.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.20 | 26.00 | 25.10 | 33.40 | 11.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4668.60 | 3828.70 | 2889.20 | 3085.10 | 3335.60 |
| Operating Profit (Excl OI) | 442.60 | 390.40 | 332.80 | 510.00 | 774.20 |
| Other Income | 14.10 | 10.00 | 21.00 | 5.90 | 10.70 |
| Interest Received | 6.20 | 3.00 | 3.60 | 2.20 | 1.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.20 | 0.00 | 0.10 | | |
| Provision Written Back | 0.70 | 1.10 | | 1.50 | 0.00 |
| Foreign Exchange Gains | 3.60 | 4.50 | 1.50 | | 0.80 |
| Others | 2.40 | 1.40 | 15.80 | 2.20 | 8.40 |
| Operating Profit | 456.70 | 400.40 | 353.70 | 515.90 | 784.90 |
| Interest | 120.40 | 69.50 | 41.50 | 29.20 | 42.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.20 | 5.10 | 3.70 | 2.90 | 3.20 |
| Other Interest | 117.20 | 64.40 | 37.80 | 26.30 | 39.40 |
| PBDT | 336.30 | 330.90 | 312.20 | 486.70 | 742.20 |
| Depreciation | 311.20 | 294.70 | 264.70 | 257.20 | 260.00 |
| Profit Before Taxation & Exceptional Items | 25.10 | 36.20 | 47.50 | 229.50 | 482.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -51.10 | 1.30 | 47.50 | 229.50 | 482.30 |
| Provision for Tax | 8.30 | 9.20 | 11.30 | 38.40 | 148.10 |
| Current Income Tax | 12.00 | 12.10 | 17.30 | 68.20 | 160.90 |
| Deferred Tax | -8.10 | -6.60 | -5.20 | -15.00 | -4.30 |
| Other taxes | 4.40 | 3.70 | -0.80 | -14.80 | -8.50 |
| Profit After Tax | -59.40 | -7.90 | 36.20 | 191.10 | 334.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | -15.20 | -9.10 | 3.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -59.40 | -7.90 | 21.00 | 182.00 | 337.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2090.10 | 2112.00 | 2090.30 | 2002.80 | 1741.20 |
| Appropriations | 2030.70 | 2104.10 | 2111.30 | 2184.80 | 2078.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 8.60 | 5.80 |
| Other Appropriation | 21.00 | 14.00 | -0.80 | 43.90 | 42.10 |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 30.00 | 45.00 |
| Earnings Per Share | -4.00 | -1.00 | 1.00 | 13.00 | 24.00 |
| Adjusted EPS | -4.00 | -1.00 | 1.00 | 13.00 | 24.00 |