| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9450.70 | 14969.10 | 9570.30 | 13053.90 | 13938.30 |
| Sales | 9161.50 | 14733.80 | 9419.70 | 12678.10 | 13541.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 289.20 | 235.30 | 150.60 | 375.80 | 396.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 9450.70 | 14969.10 | 9570.30 | 13053.90 | 13938.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 260.90 | -545.40 | -117.50 | 35.10 | -154.90 |
| Raw Material Consumed | 6490.00 | 10523.20 | 6027.50 | 7923.70 | 9088.10 |
| Opening Raw Materials | 860.40 | 692.00 | 585.90 | 747.20 | 435.70 |
| Purchases Raw Materials | 5692.30 | 10160.90 | 5721.00 | 7328.50 | 8791.70 |
| Closing Raw Materials | 662.50 | 860.40 | 692.00 | 585.90 | 747.20 |
| Other Direct Purchases / Brought in cost | 599.70 | 530.80 | 412.50 | 433.80 | 607.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1184.30 | 1515.50 | 942.70 | 1115.10 | 1016.50 |
| Electricity & Power | 1184.30 | 1515.50 | 942.70 | 1115.10 | 1016.50 |
| 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 | 509.80 | 601.80 | 488.00 | 488.40 | 417.10 |
| Salaries, Wages & Bonus | 438.90 | 526.00 | 427.20 | 431.00 | 365.30 |
| Contributions to EPF & Pension Funds | 40.80 | 39.40 | 34.90 | 30.50 | 23.60 |
| Workmen and Staff Welfare Expenses | 30.10 | 36.40 | 25.90 | 26.90 | 28.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 693.30 | 881.10 | 730.20 | 891.50 | 723.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 215.50 | 233.30 | 202.00 | 203.90 | 175.50 |
| Repairs and Maintenance | 199.80 | 257.70 | 216.80 | 391.00 | 289.10 |
| Packing Material Consumed | 152.50 | 218.50 | 155.30 | 169.30 | 155.00 |
| Other Mfg Exp | 125.60 | 171.70 | 156.10 | 127.30 | 104.00 |
| General and Administration Expenses | 309.80 | 347.00 | 399.80 | 383.30 | 243.40 |
| Rent , Rates & Taxes | 3.90 | 6.50 | 15.60 | 9.40 | 10.60 |
| Insurance | 22.40 | 21.40 | 21.40 | 26.00 | 14.30 |
| Printing and stationery | 1.30 | 1.30 | 0.80 | 0.70 | 1.00 |
| Professional and legal fees | 231.40 | 263.60 | 318.60 | 279.10 | 158.80 |
| Traveling and conveyance | 18.60 | 16.20 | 9.00 | 32.80 | 24.90 |
| Other Administration | 50.80 | 54.20 | 43.40 | 68.00 | 58.70 |
| Selling and Distribution Expenses | 195.30 | 362.70 | 207.50 | 287.20 | 208.80 |
| Advertisement & Sales Promotion | 12.30 | 9.60 | 10.90 | 46.00 | 32.30 |
| Sales Commissions & Incentives | 51.50 | 97.30 | 68.40 | 50.30 | 12.30 |
| Freight and Forwarding | 128.80 | 251.00 | 119.80 | 167.90 | 147.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.80 | 4.80 | 8.40 | 23.10 | 16.50 |
| Miscellaneous Expenses | 182.00 | 70.30 | 66.30 | 69.10 | 85.30 |
| Bad debts /advances written off | | | | | 11.80 |
| Provision for doubtful debts | 0.20 | | 0.30 | | 23.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 57.80 | 11.80 | 24.70 | 22.80 | 25.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 124.00 | 58.50 | 41.20 | 46.30 | 24.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9825.40 | 13756.30 | 8744.30 | 11193.30 | 11628.00 |
| Operating Profit (Excl OI) | -374.80 | 1212.90 | 826.00 | 1860.60 | 2310.30 |
| Other Income | 33.40 | 19.80 | 22.40 | 52.90 | 26.80 |
| Interest Received | 33.40 | 18.40 | 22.30 | 46.90 | 25.80 |
| Dividend Received | | 0.10 | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | | 0.00 | 0.10 | | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.40 | 0.00 | 5.90 | 0.60 |
| Operating Profit | -341.40 | 1232.70 | 848.30 | 1913.40 | 2337.00 |
| Interest | 63.10 | 47.80 | 40.10 | 48.40 | 50.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.20 | 6.50 | 5.00 | 11.00 | 16.40 |
| Other Interest | 56.90 | 41.30 | 35.00 | 37.30 | 34.40 |
| PBDT | -404.50 | 1184.90 | 808.20 | 1865.10 | 2286.20 |
| Depreciation | 488.80 | 501.70 | 461.30 | 444.00 | 375.60 |
| Profit Before Taxation & Exceptional Items | -893.30 | 683.20 | 347.00 | 1421.10 | 1910.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1222.80 | 4041.80 | 2654.00 | 4019.20 | 1975.50 |
| Provision for Tax | 156.30 | 154.10 | 129.20 | 264.10 | 334.30 |
| Current Income Tax | 169.50 | 215.30 | 186.30 | 324.10 | 534.80 |
| Deferred Tax | -17.00 | -61.20 | -120.30 | 63.10 | 61.20 |
| Other taxes | 3.80 | 0.00 | 63.20 | -123.00 | -261.60 |
| Profit After Tax | 1066.40 | 3887.70 | 2524.80 | 3755.00 | 1641.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -5.20 | -2.10 |
| Consolidated Net Profit | 1066.60 | 3887.70 | 2524.80 | 3749.90 | 1639.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19903.10 | 16024.90 | 13524.10 | 9856.00 | 8223.10 |
| Appropriations | 20969.70 | 19912.60 | 16048.80 | 13605.90 | 9862.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.00 | 3.30 | 17.80 | 75.60 | |
| Equity Dividend % | | | | 5.00 | 20.00 |
| Earnings Per Share | 21.00 | 75.00 | 75.00 | 112.00 | 52.00 |
| Adjusted EPS | 21.00 | 75.00 | 75.00 | 112.00 | 52.00 |