| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4579.70 | 4660.80 | 4048.10 | 3682.70 | 3867.50 |
| Sales | 4579.70 | 4660.80 | 4048.10 | 3682.70 | 3867.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4579.70 | 4660.80 | 4048.10 | 3682.70 | 3867.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.80 | -6.60 | 168.40 | -122.00 | -33.30 |
| Raw Material Consumed | 2921.50 | 2878.20 | 2533.20 | 2432.40 | 2291.60 |
| Opening Raw Materials | 126.80 | 157.10 | 312.70 | 163.30 | 89.80 |
| Purchases Raw Materials | 1705.40 | 1471.20 | 1327.20 | 1613.20 | 1629.40 |
| Closing Raw Materials | 216.70 | 126.80 | 157.10 | 312.70 | 163.30 |
| Other Direct Purchases / Brought in cost | 1305.90 | 1376.70 | 1050.40 | 968.60 | 735.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.70 | 39.80 | 35.60 | 40.80 | 41.80 |
| Electricity & Power | 35.70 | 39.80 | 35.60 | 40.80 | 41.80 |
| 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 | 709.30 | 667.50 | 534.20 | 527.50 | 495.70 |
| Salaries, Wages & Bonus | 608.90 | 548.90 | 440.70 | 439.80 | 392.70 |
| Contributions to EPF & Pension Funds | 35.90 | 35.10 | 35.30 | 33.80 | 29.70 |
| Workmen and Staff Welfare Expenses | 64.50 | 83.50 | 58.20 | 54.00 | 73.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 92.00 | 95.50 | 85.20 | 97.30 | 89.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 38.90 | 48.60 | 40.70 | 42.40 | 40.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 53.10 | 46.90 | 44.50 | 54.90 | 49.20 |
| General and Administration Expenses | 233.50 | 231.40 | 197.80 | 240.50 | 219.70 |
| Rent , Rates & Taxes | 22.40 | 24.20 | 33.10 | 76.10 | 75.30 |
| Insurance | 3.90 | 4.70 | 3.80 | 3.80 | 3.30 |
| Printing and stationery | 2.10 | 2.30 | 1.90 | 1.80 | 1.40 |
| Professional and legal fees | 37.30 | 37.20 | 37.30 | 56.00 | 49.30 |
| Traveling and conveyance | 117.50 | 116.10 | 79.10 | 60.60 | 43.00 |
| Other Administration | 167.90 | 163.00 | 121.70 | 102.80 | 90.30 |
| Selling and Distribution Expenses | 548.60 | 587.00 | 390.20 | 404.70 | 404.30 |
| 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 | 18.20 | 18.00 | 23.30 | 20.00 | 17.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | 2.00 |
| Losson foreign exchange fluctuations | 1.60 | 1.80 | 8.60 | 3.70 | 0.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.60 | 16.20 | 14.70 | 16.30 | 15.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4529.90 | 4511.00 | 3967.90 | 3641.30 | 3527.40 |
| Operating Profit (Excl OI) | 49.80 | 149.80 | 80.10 | 41.40 | 340.10 |
| Other Income | 86.50 | 58.10 | 59.60 | 146.90 | 210.70 |
| Interest Received | 18.90 | 42.10 | 34.00 | 129.30 | 198.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 1.30 | 0.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 67.60 | 16.00 | 24.20 | 17.20 | 12.70 |
| Operating Profit | 136.30 | 207.90 | 139.70 | 188.30 | 550.80 |
| Interest | 11.00 | 37.50 | 23.90 | 25.00 | 40.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.80 | 34.00 | 19.70 | 25.00 | 40.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4.20 | 3.50 | 4.20 | 0.00 | 0.00 |
| PBDT | 125.30 | 170.40 | 115.80 | 163.30 | 510.00 |
| Depreciation | 114.60 | 90.00 | 100.80 | 57.30 | 53.50 |
| Profit Before Taxation & Exceptional Items | 10.60 | 80.40 | 15.00 | 106.00 | 456.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10.60 | 80.40 | 15.00 | 106.00 | 456.50 |
| Provision for Tax | 0.50 | 13.40 | 5.00 | 28.20 | 117.00 |
| Current Income Tax | 3.20 | 20.20 | 17.00 | 32.40 | 127.20 |
| Deferred Tax | -6.00 | -6.80 | -12.00 | -4.20 | -10.20 |
| Other taxes | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 10.10 | 67.00 | 10.00 | 77.80 | 339.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 4.70 | -10.70 | 7.90 | -3.40 | -9.50 |
| Consolidated Net Profit | 14.80 | 56.40 | 17.90 | 74.40 | 330.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70.30 | 51.50 | 71.10 | 90.40 | 29.10 |
| Appropriations | 85.10 | 107.80 | 89.00 | 164.80 | 359.10 |
| General Reserves | | | | | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.50 | 37.50 | 37.50 | 93.80 | 18.80 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 250.00 |
| Earnings Per Share | 1.00 | 9.00 | 1.00 | 10.00 | 91.00 |
| Adjusted EPS | 1.00 | 9.00 | 1.00 | 10.00 | 45.00 |