| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 4738.00 |
| Sales | 4738.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | 696.00 |
| Net Sales | 4042.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -88.00 |
| Raw Material Consumed | 2625.00 |
| Opening Raw Materials | 292.00 |
| Purchases Raw Materials | 2648.00 |
| Closing Raw Materials | 315.00 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 106.00 |
| Electricity & Power | 106.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 189.00 |
| Salaries, Wages & Bonus | 147.00 |
| Contributions to EPF & Pension Funds | 22.00 |
| Workmen and Staff Welfare Expenses | 16.00 |
| Other Employees Cost | 4.00 |
| Other Manufacturing Expenses | 498.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 351.00 |
| Repairs and Maintenance | 25.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 122.00 |
| General and Administration Expenses | 123.00 |
| Rent , Rates & Taxes | 46.00 |
| Insurance | 10.00 |
| Printing and stationery | 5.00 |
| Professional and legal fees | 18.00 |
| Traveling and conveyance | 27.00 |
| Other Administration | 44.00 |
| Selling and Distribution Expenses | 243.00 |
| Advertisement & Sales Promotion | 15.00 |
| Sales Commissions & Incentives | 3.00 |
| Freight and Forwarding | 223.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 3.00 |
| Miscellaneous Expenses | 4.00 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.00 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 4.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 3701.00 |
| Operating Profit (Excl OI) | 341.00 |
| Other Income | 43.00 |
| Interest Received | 2.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 41.00 |
| Others | 0.00 |
| Operating Profit | 384.00 |
| Interest | 180.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 43.00 |
| Other Interest | 138.00 |
| PBDT | 204.00 |
| Depreciation | 118.00 |
| Profit Before Taxation & Exceptional Items | 86.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 86.00 |
| Provision for Tax | 24.00 |
| Current Income Tax | 9.00 |
| Deferred Tax | 14.00 |
| Other taxes | 0.00 |
| Profit After Tax | 62.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 62.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 1252.00 |
| Appropriations | 1314.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 6.00 |
| Equity Dividend % | 3.00 |
| Earnings Per Share | 3.00 |
| Adjusted EPS | 3.00 |
