| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7423.80 | 6109.30 | 5041.90 | 5363.90 | 6879.00 |
| Sales | 7360.50 | 5918.00 | 4948.30 | 5325.00 | 6860.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.70 | 189.70 | 75.60 | 32.10 | 9.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.50 | 1.60 | 18.00 | 6.80 | 8.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 7423.80 | 6109.30 | 5041.90 | 5363.90 | 6879.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 52.60 | -230.20 | 191.10 | -227.10 | -30.30 |
| Raw Material Consumed | 6177.70 | 4786.40 | 3547.90 | 4572.40 | 6041.50 |
| Opening Raw Materials | 560.20 | 607.00 | 881.80 | 627.70 | 1114.10 |
| Purchases Raw Materials | 6424.80 | 4739.60 | 3273.10 | 4826.50 | 5555.10 |
| Closing Raw Materials | 807.20 | 560.20 | 607.00 | 881.80 | 627.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 326.20 | 370.40 | 254.50 | 241.70 | 158.20 |
| Electricity & Power | 326.20 | 370.40 | 254.50 | 241.70 | 158.20 |
| 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 | 225.20 | 215.40 | 211.00 | 216.40 | 165.00 |
| Salaries, Wages & Bonus | 190.90 | 181.90 | 181.00 | 183.00 | 134.80 |
| Contributions to EPF & Pension Funds | 5.00 | 4.90 | 4.70 | 6.10 | 5.40 |
| Workmen and Staff Welfare Expenses | 29.30 | 28.60 | 25.30 | 27.30 | 24.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 174.60 | 213.10 | 265.60 | 126.50 | 146.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.30 | 1.40 | 2.50 | 0.70 | 1.70 |
| Repairs and Maintenance | 35.20 | 59.60 | 71.50 | 29.20 | 38.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 137.20 | 152.10 | 191.60 | 96.70 | 107.00 |
| General and Administration Expenses | 75.70 | 81.40 | 54.60 | 71.80 | 57.70 |
| Rent , Rates & Taxes | 8.20 | 7.90 | 7.70 | 6.60 | 8.40 |
| Insurance | 7.30 | 7.20 | 6.50 | 5.40 | 3.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 18.70 | 16.50 | 8.60 | 27.00 | 21.00 |
| Other Administration | 60.20 | 66.30 | 40.40 | 59.80 | 45.80 |
| Selling and Distribution Expenses | 35.70 | 44.90 | 26.30 | 51.10 | 22.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.30 | 0.00 | | | |
| Freight and Forwarding | 35.50 | 44.80 | 26.30 | 51.10 | 22.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 115.40 | 96.70 | 97.80 | 149.40 | 122.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.20 | |
| Losson foreign exchange fluctuations | 27.50 | 9.50 | 11.20 | 40.20 | 56.20 |
| Losson sale of non-trade current investments | | | | 31.50 | 9.20 |
| Other Miscellaneous Expenses | 87.90 | 87.20 | 86.60 | 77.50 | 57.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7183.20 | 5578.00 | 4648.90 | 5202.30 | 6684.10 |
| Operating Profit (Excl OI) | 240.50 | 531.30 | 393.00 | 161.60 | 194.90 |
| Other Income | 72.70 | 82.30 | 73.60 | 59.80 | 51.80 |
| Interest Received | 15.70 | 35.70 | 37.00 | 19.10 | 13.30 |
| Dividend Received | 12.70 | 13.40 | 0.30 | 28.70 | 0.80 |
| Profit on sale of Fixed Assets | 0.20 | 1.80 | 13.30 | | |
| Profits on sale of Investments | 3.60 | 11.00 | 8.00 | 0.50 | 1.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 40.40 | 20.40 | 14.90 | 11.60 | 36.30 |
| Operating Profit | 313.20 | 613.60 | 466.50 | 221.40 | 246.70 |
| Interest | 39.30 | 15.50 | 21.10 | 22.20 | 27.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.80 | 7.80 | 5.50 | 12.50 | 19.00 |
| Other Interest | 27.60 | 7.70 | 15.60 | 9.70 | 8.40 |
| PBDT | 273.90 | 598.00 | 445.50 | 199.10 | 219.30 |
| Depreciation | 102.80 | 108.60 | 101.40 | 93.80 | 59.50 |
| Profit Before Taxation & Exceptional Items | 171.10 | 489.40 | 344.10 | 105.30 | 159.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 171.10 | 489.30 | 344.10 | 105.30 | 159.80 |
| Provision for Tax | 49.20 | 136.20 | 78.60 | 19.30 | 76.50 |
| Current Income Tax | 40.70 | 111.80 | 75.30 | 31.00 | 65.70 |
| Deferred Tax | 9.20 | 20.50 | 2.50 | -11.70 | 10.70 |
| Other taxes | -0.60 | 3.90 | 0.80 | 0.00 | 0.00 |
| Profit After Tax | 121.90 | 353.20 | 265.40 | 86.00 | 83.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 121.90 | 353.20 | 265.40 | 86.00 | 83.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1191.90 | 838.10 | 572.70 | 487.20 | 403.90 |
| Appropriations | 1313.70 | 1191.30 | 838.20 | 573.20 | 487.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.40 | -0.60 | 0.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 5.00 | 4.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 5.00 | 4.00 | 1.00 | 1.00 |