| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 4329.90 | 4160.80 |
| Sales | 4096.90 | 3845.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 208.70 | 252.60 |
| Revenue from property development | | |
| Other Operational Income | 24.20 | 62.90 |
| Less: Excise Duty | | |
| Net Sales | 4293.70 | 4128.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -36.50 | 12.80 |
| Raw Material Consumed | 2514.00 | 2296.40 |
| Opening Raw Materials | 192.50 | 251.60 |
| Purchases Raw Materials | 2546.80 | 2237.40 |
| Closing Raw Materials | 225.30 | 192.50 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 310.90 | 294.30 |
| Electricity & Power | 310.90 | 294.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 548.30 | 530.00 |
| Salaries, Wages & Bonus | 485.10 | 471.60 |
| Contributions to EPF & Pension Funds | 50.50 | 46.80 |
| Workmen and Staff Welfare Expenses | 12.70 | 11.60 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 451.70 | 426.30 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 205.60 | 192.90 |
| Packing Material Consumed | | |
| Other Mfg Exp | 246.10 | 233.40 |
| General and Administration Expenses | 19.30 | 20.40 |
| Rent , Rates & Taxes | 5.30 | 5.70 |
| Insurance | 10.20 | 10.60 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | | |
| Other Administration | 3.70 | 4.10 |
| Selling and Distribution Expenses | 60.20 | 43.70 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 6.40 | 6.90 |
| Freight and Forwarding | 53.80 | 36.90 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 99.90 | 98.50 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 1.90 | 2.90 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 98.10 | 95.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3967.80 | 3722.40 |
| Operating Profit (Excl OI) | 325.90 | 406.30 |
| Other Income | 38.90 | 37.20 |
| Interest Received | 10.40 | 9.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 14.30 | 9.60 |
| Provision Written Back | | |
| Foreign Exchange Gains | 8.60 | 10.60 |
| Others | 5.50 | 7.60 |
| Operating Profit | 364.80 | 443.50 |
| Interest | 17.70 | 23.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 0.00 |
| Other Interest | 17.60 | 23.30 |
| PBDT | 347.10 | 420.20 |
| Depreciation | 88.00 | 88.60 |
| Profit Before Taxation & Exceptional Items | 259.10 | 331.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 259.10 | 331.60 |
| Provision for Tax | 67.30 | 90.20 |
| Current Income Tax | 59.20 | 80.50 |
| Deferred Tax | 8.10 | 9.60 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 191.90 | 241.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 191.90 | 241.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1820.90 | -6.00 |
| Appropriations | 2012.80 | 235.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.90 | -1650.50 |
| Equity Dividend % | 33.00 | 37.00 |
| Earnings Per Share | 2.00 | 3.00 |
| Adjusted EPS | 2.00 | 3.00 |
