| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 2701.00 | 2415.00 | 1456.00 | 1453.00 |
| Sales | 2612.00 | 2337.00 | 1406.00 | 1393.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 89.00 | 78.00 | 50.00 | 60.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2695.00 | 2408.00 | 1448.00 | 1443.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -178.00 | -3.00 | -9.00 | -16.00 |
| Raw Material Consumed | 1878.00 | 1563.00 | 945.00 | 964.00 |
| Opening Raw Materials | 212.00 | 200.00 | 183.00 | 138.00 |
| Purchases Raw Materials | 1902.00 | 1576.00 | 961.00 | 1009.00 |
| Closing Raw Materials | 235.00 | 212.00 | 200.00 | 183.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.00 | 29.00 | 21.00 | 22.00 |
| Electricity & Power | 26.00 | 29.00 | 21.00 | 22.00 |
| 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 | 232.00 | 175.00 | 131.00 | 127.00 |
| Salaries, Wages & Bonus | 202.00 | 155.00 | 118.00 | 114.00 |
| Contributions to EPF & Pension Funds | 8.00 | 7.00 | 5.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 13.00 | 13.00 | 8.00 | 7.00 |
| Other Employees Cost | 9.00 | 0.00 | 0.00 | 1.00 |
| Other Manufacturing Expenses | 72.00 | 70.00 | 52.00 | 51.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 7.00 | 3.00 | 3.00 | 4.00 |
| Repairs and Maintenance | 57.00 | 58.00 | 42.00 | 39.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 8.00 | 8.00 | 7.00 | 8.00 |
| General and Administration Expenses | 77.00 | 56.00 | 39.00 | 50.00 |
| Rent , Rates & Taxes | 1.00 | 5.00 | 1.00 | 1.00 |
| Insurance | 6.00 | 6.00 | 3.00 | 5.00 |
| Printing and stationery | 7.00 | 4.00 | 4.00 | 4.00 |
| Professional and legal fees | 15.00 | 8.00 | 6.00 | 7.00 |
| Traveling and conveyance | 23.00 | 7.00 | 5.00 | 14.00 |
| Other Administration | 48.00 | 33.00 | 24.00 | 34.00 |
| Selling and Distribution Expenses | 37.00 | 41.00 | 31.00 | 25.00 |
| Advertisement & Sales Promotion | 0.00 | | | |
| Sales Commissions & Incentives | 4.00 | 3.00 | 1.00 | 2.00 |
| Freight and Forwarding | 33.00 | 38.00 | 25.00 | 22.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 5.00 | 2.00 |
| Miscellaneous Expenses | 7.00 | 5.00 | 12.00 | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 7.00 | 5.00 | 12.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2151.00 | 1938.00 | 1222.00 | 1223.00 |
| Operating Profit (Excl OI) | 544.00 | 470.00 | 226.00 | 221.00 |
| Other Income | 0.00 | 2.00 | 1.00 | 6.00 |
| Interest Received | 0.00 | 1.00 | 1.00 | 1.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | 5.00 |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 1.00 | 0.00 | 0.00 |
| Operating Profit | 544.00 | 472.00 | 227.00 | 227.00 |
| Interest | 49.00 | 66.00 | 92.00 | 116.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 23.00 | 39.00 | 53.00 | 77.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 8.00 | 5.00 | 7.00 | 6.00 |
| Other Interest | 18.00 | 22.00 | 32.00 | 34.00 |
| PBDT | 495.00 | 406.00 | 135.00 | 110.00 |
| Depreciation | 52.00 | 42.00 | 38.00 | 39.00 |
| Profit Before Taxation & Exceptional Items | 443.00 | 364.00 | 97.00 | 71.00 |
| Exceptional Income / Expenses | -31.00 | 4.00 | -16.00 | -36.00 |
| Profit Before Tax | 412.00 | 369.00 | 80.00 | 36.00 |
| Provision for Tax | 111.00 | 94.00 | 20.00 | -11.00 |
| Current Income Tax | 102.00 | 83.00 | | |
| Deferred Tax | 2.00 | 10.00 | 20.00 | -11.00 |
| Other taxes | 6.00 | 0.00 | 20.00 | -11.00 |
| Profit After Tax | 302.00 | 275.00 | 60.00 | 47.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 302.00 | 275.00 | 60.00 | 47.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 392.00 | 117.00 | 56.00 | 7.00 |
| Appropriations | 693.00 | 392.00 | 117.00 | 54.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 23.00 | | 0.00 | -3.00 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 | |
| Earnings Per Share | 3.00 | 12.00 | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 0.00 |