| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3271.00 | 3133.70 | 3022.10 | 2675.50 | 3956.80 |
| Sales | 3078.30 | 2904.10 | 2651.50 | 2472.60 | 3852.70 |
| Job Work/ Contract Receipts | 108.40 | 145.90 | 293.70 | 113.30 | |
| Processing Charges / Service Income | | | | | 54.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 84.30 | 83.60 | 77.00 | 89.50 | 49.30 |
| Less: Excise Duty | | | | | 297.90 |
| Net Sales | 3271.00 | 3133.70 | 3022.10 | 2675.50 | 3658.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.00 | -228.00 | 40.20 | 127.20 | -120.00 |
| Raw Material Consumed | 1137.50 | 1340.40 | 1604.90 | 1324.20 | 1551.00 |
| Opening Raw Materials | 298.20 | 175.70 | 155.00 | 122.70 | 280.30 |
| Purchases Raw Materials | 1206.30 | 1225.60 | 943.40 | 597.30 | 1216.20 |
| Closing Raw Materials | 389.50 | 298.20 | 175.70 | 155.00 | 297.20 |
| Other Direct Purchases / Brought in cost | 22.50 | 237.40 | 682.30 | 759.20 | 351.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 539.70 | 503.50 | 281.00 | 257.90 | 506.80 |
| Electricity & Power | 539.70 | 503.50 | 281.00 | 257.90 | 506.80 |
| 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 | 387.60 | 332.00 | 267.90 | 255.60 | 283.50 |
| Salaries, Wages & Bonus | 344.10 | 294.10 | 240.80 | 220.20 | 243.70 |
| Contributions to EPF & Pension Funds | 12.00 | 12.40 | 8.10 | 11.20 | 15.20 |
| Workmen and Staff Welfare Expenses | 25.30 | 21.80 | 15.40 | 12.70 | 16.90 |
| Other Employees Cost | 6.20 | 3.60 | 3.60 | 11.40 | 7.70 |
| Other Manufacturing Expenses | 471.70 | 502.00 | 247.40 | 239.10 | 386.10 |
| Sub-contracted / Out sourced services | 28.40 | 28.50 | 14.40 | 17.00 | |
| Processing Charges | 67.60 | 78.30 | | | 70.70 |
| Repairs and Maintenance | 48.50 | 64.60 | 46.80 | 38.50 | 46.40 |
| Packing Material Consumed | 59.80 | 52.60 | 34.00 | 35.00 | |
| Other Mfg Exp | 267.40 | 278.00 | 152.30 | 148.70 | 269.00 |
| General and Administration Expenses | 101.20 | 101.10 | 69.50 | 57.10 | 140.80 |
| Rent , Rates & Taxes | 11.80 | 12.30 | 10.30 | 9.40 | 6.20 |
| Insurance | 12.10 | 12.50 | 7.20 | 7.70 | 5.00 |
| Printing and stationery | 3.90 | 6.30 | 3.00 | 5.80 | 2.60 |
| Professional and legal fees | 15.30 | 17.40 | 21.10 | 15.10 | 16.50 |
| Traveling and conveyance | 38.90 | 31.30 | 19.70 | 11.40 | 14.00 |
| Other Administration | 58.10 | 52.60 | 27.90 | 19.10 | 110.50 |
| Selling and Distribution Expenses | 321.50 | 207.50 | 216.20 | 225.30 | 125.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 6.90 | 3.60 | 4.70 | 4.10 | 41.60 |
| Freight and Forwarding | | 0.20 | 211.30 | 221.10 | 77.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 314.60 | 203.70 | 0.20 | 0.00 | 6.10 |
| Miscellaneous Expenses | 36.90 | 25.20 | 34.40 | 16.80 | 22.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 7.40 |
| Losson disposal of fixed assets(net) | | 0.00 | | 5.10 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.90 | 25.20 | 34.40 | 11.70 | 15.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2953.00 | 2783.70 | 2761.50 | 2503.20 | 2896.30 |
| Operating Profit (Excl OI) | 318.00 | 350.00 | 260.60 | 172.20 | 762.60 |
| Other Income | 38.50 | 30.30 | 78.80 | 59.00 | 39.00 |
| Interest Received | 4.90 | 2.80 | 10.60 | 7.70 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.90 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 7.30 | 26.70 | 35.20 | |
| Foreign Exchange Gains | 25.50 | 13.90 | 36.40 | 14.10 | 7.30 |
| Others | 4.80 | 5.40 | 5.10 | 2.00 | 30.70 |
| Operating Profit | 356.50 | 380.20 | 339.30 | 231.30 | 801.60 |
| Interest | 80.50 | 42.20 | 39.00 | 29.90 | 78.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 48.80 | 25.50 | 31.90 | 21.80 | 22.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.70 | 14.90 | 6.30 | 7.50 | 8.60 |
| Other Interest | 15.10 | 1.80 | 0.80 | 0.60 | 47.60 |
| PBDT | 276.00 | 338.00 | 300.30 | 201.40 | 723.20 |
| Depreciation | 143.90 | 135.30 | 119.20 | 114.30 | 129.80 |
| Profit Before Taxation & Exceptional Items | 132.10 | 202.70 | 181.10 | 87.00 | 593.40 |
| Exceptional Income / Expenses | | 40.60 | | | |
| Profit Before Tax | 132.10 | 243.30 | 181.10 | 87.00 | 593.40 |
| Provision for Tax | 32.80 | 53.10 | 38.90 | 18.40 | 126.00 |
| Current Income Tax | 40.90 | 58.20 | 34.80 | 14.90 | 120.70 |
| Deferred Tax | -8.40 | -3.70 | 0.80 | 4.60 | 43.30 |
| Other taxes | 0.40 | -1.30 | 3.30 | -1.10 | -38.10 |
| Profit After Tax | 99.30 | 190.20 | 142.10 | 68.60 | 467.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.30 | 190.20 | 142.10 | 68.60 | 467.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1672.10 | 1511.90 | 1387.70 | 1337.00 | 384.50 |
| Appropriations | 1771.40 | 1702.00 | 1529.80 | 1405.60 | 852.00 |
| General Reserves | | | | | 300.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 19.90 |
| Other Appropriation | 29.90 | 29.90 | 17.90 | 17.90 | |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 15.00 | 100.00 |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 |
| Adjusted EPS | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 |
