| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3536.00 | 2990.50 | 3222.90 | 1985.20 | 1632.50 |
| Sales | 3486.20 | 2884.10 | 3073.40 | 1889.50 | 1501.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.50 | 43.30 | 78.90 | 60.50 | 102.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 49.20 | 63.20 | 70.50 | 35.20 | 28.50 |
| Less: Excise Duty | | | | 1.40 | 0.30 |
| Net Sales | 3536.00 | 2990.50 | 3222.90 | 1983.80 | 1632.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.40 | 57.40 | -5.20 | -20.80 | -4.30 |
| Raw Material Consumed | 934.20 | 678.90 | 832.40 | 359.40 | 199.00 |
| Opening Raw Materials | 980.60 | 816.00 | 743.40 | 215.70 | 91.00 |
| Purchases Raw Materials | 1180.50 | 805.30 | 863.80 | 508.90 | 305.90 |
| Closing Raw Materials | 1288.90 | 980.60 | 816.00 | 387.30 | 215.70 |
| Other Direct Purchases / Brought in cost | 62.00 | 38.20 | 41.20 | 22.10 | 17.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 155.80 | 103.30 | 123.00 | 120.00 | 115.10 |
| Electricity & Power | 155.80 | 103.30 | 123.00 | 120.00 | 115.10 |
| 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 | 1389.20 | 1244.20 | 1155.50 | 940.00 | 868.90 |
| Salaries, Wages & Bonus | 1143.50 | 1048.60 | 943.80 | 754.30 | 693.90 |
| Contributions to EPF & Pension Funds | 140.60 | 92.50 | 102.80 | 93.80 | 94.90 |
| Workmen and Staff Welfare Expenses | 105.10 | 103.10 | 108.90 | 91.90 | 80.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 278.60 | 256.30 | 228.50 | 201.70 | 192.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 83.60 | 85.90 | 70.50 | 55.40 | 58.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 195.00 | 170.50 | 157.90 | 146.30 | 134.40 |
| General and Administration Expenses | 131.40 | 108.90 | 69.80 | 150.60 | 139.90 |
| Rent , Rates & Taxes | 17.00 | 12.70 | 19.10 | 91.50 | 81.60 |
| Insurance | 15.60 | 15.40 | 12.00 | 8.90 | 9.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 44.30 | 45.30 | 26.10 | 16.80 | 15.10 |
| Traveling and conveyance | 50.20 | 30.50 | 7.90 | 31.40 | 31.50 |
| Other Administration | 54.50 | 35.40 | 12.60 | 33.40 | 33.80 |
| Selling and Distribution Expenses | 34.40 | 34.20 | 63.90 | 50.10 | 38.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | 0.10 | 1.70 | 8.10 | 5.60 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 34.40 | 34.00 | 62.20 | 42.10 | 33.00 |
| Miscellaneous Expenses | 66.40 | 56.50 | 70.50 | 50.70 | 47.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 8.90 | 1.90 | 2.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.40 | 56.50 | 61.70 | 48.80 | 44.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3008.20 | 2539.80 | 2538.40 | 1851.60 | 1597.10 |
| Operating Profit (Excl OI) | 527.80 | 450.70 | 684.50 | 132.30 | 35.10 |
| Other Income | 39.70 | 42.60 | 20.00 | 37.90 | 60.40 |
| Interest Received | 9.70 | 13.00 | 1.10 | 2.60 | 5.70 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | 0.40 | 2.60 | | | |
| Profits on sale of Investments | | 1.50 | | 3.50 | 25.70 |
| Provision Written Back | 0.00 | 0.80 | 1.30 | 20.30 | 29.00 |
| Foreign Exchange Gains | 26.90 | 24.60 | 17.50 | 11.50 | |
| Others | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 567.50 | 493.30 | 704.50 | 170.20 | 95.50 |
| Interest | 117.80 | 99.90 | 164.40 | 89.60 | 86.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.60 | 34.00 | 51.50 | 15.40 | 19.60 |
| Intereston Fixed deposits | | 2.70 | 16.70 | 0.90 | |
| Bank Charges etc | 3.60 | 3.50 | 5.00 | | |
| Other Interest | 86.60 | 59.80 | 91.20 | 73.30 | 66.90 |
| PBDT | 449.70 | 393.40 | 540.10 | 80.60 | 9.00 |
| Depreciation | 137.30 | 124.50 | 119.30 | 96.70 | 88.10 |
| Profit Before Taxation & Exceptional Items | 312.40 | 268.90 | 420.80 | -16.10 | -79.00 |
| Exceptional Income / Expenses | | 65.90 | -11.20 | | |
| Profit Before Tax | 312.40 | 334.80 | 409.60 | -16.10 | -79.00 |
| Provision for Tax | 35.90 | 34.70 | 80.50 | -18.50 | -65.90 |
| Current Income Tax | 30.00 | 30.00 | 37.00 | 3.50 | |
| Deferred Tax | 5.90 | 4.70 | 43.50 | -22.00 | -65.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -65.90 |
| Profit After Tax | 276.50 | 300.10 | 329.10 | 2.40 | -13.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 276.50 | 300.10 | 329.10 | 2.40 | -13.10 |
| Adjustments to PAT | | | | | 13.30 |
| Profit Balance B/F | 160.20 | 121.10 | 99.30 | 55.90 | 55.70 |
| Appropriations | 436.70 | 421.20 | 428.40 | 58.30 | 55.90 |
| General Reserves | 250.00 | 250.00 | 300.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1.50 | |
| Other Appropriation | 11.00 | 11.00 | 7.30 | | |
| Equity Dividend % | 20.00 | 15.00 | 15.00 | | 10.00 |
| Earnings Per Share | 7.00 | 8.00 | 9.00 | 0.00 | 0.00 |
| Adjusted EPS | 7.00 | 8.00 | 9.00 | 0.00 | 0.00 |