| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 3714.99 |
| Sales | 3714.99 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | 151.88 |
| Net Sales | 3563.11 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 54.03 |
| Raw Material Consumed | 1769.98 |
| Opening Raw Materials | 33.87 |
| Purchases Raw Materials | 380.89 |
| Closing Raw Materials | 40.67 |
| Other Direct Purchases / Brought in cost | 1395.88 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 29.22 |
| Electricity & Power | 29.22 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 216.35 |
| Salaries, Wages & Bonus | 169.78 |
| Contributions to EPF & Pension Funds | 32.15 |
| Workmen and Staff Welfare Expenses | 14.42 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 164.22 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 44.57 |
| Packing Material Consumed | 94.00 |
| Other Mfg Exp | 25.64 |
| General and Administration Expenses | 97.88 |
| Rent , Rates & Taxes | 18.68 |
| Insurance | 11.16 |
| Printing and stationery | |
| Professional and legal fees | |
| Traveling and conveyance | 68.05 |
| Other Administration | 68.05 |
| Selling and Distribution Expenses | 631.12 |
| Advertisement & Sales Promotion | 73.96 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 56.55 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 500.61 |
| Miscellaneous Expenses | 95.88 |
| Bad debts /advances written off | 0.09 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 1.03 |
| Losson foreign exchange fluctuations | 0.09 |
| Losson sale of non-trade current investments | 1.05 |
| Other Miscellaneous Expenses | 93.62 |
| Less: Expenses Capitalised | |
| Total Expenditure | 3058.68 |
| Operating Profit (Excl OI) | 504.43 |
| Other Income | 204.85 |
| Interest Received | 14.80 |
| Dividend Received | 8.94 |
| Profit on sale of Fixed Assets | 3.76 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 177.35 |
| Operating Profit | 709.28 |
| Interest | 1.20 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 1.20 |
| PBDT | 708.07 |
| Depreciation | 44.79 |
| Profit Before Taxation & Exceptional Items | 663.29 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 663.29 |
| Provision for Tax | 166.66 |
| Current Income Tax | 190.00 |
| Deferred Tax | -23.34 |
| Other taxes | 0.00 |
| Profit After Tax | 496.63 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 496.63 |
| Adjustments to PAT | 28.21 |
| Profit Balance B/F | 524.68 |
| Appropriations | 1049.52 |
| General Reserves | |
| Proposed Equity Dividend | 162.00 |
| Corporate dividend tax | 17.23 |
| Other Appropriation | 51.58 |
| Equity Dividend % | 100.00 |
| Earnings Per Share | 31.00 |
| Adjusted EPS | 31.00 |
