| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3818.30 | 3380.10 | 3577.70 | 4179.60 | 4743.00 |
| Sales | 3800.10 | 3353.20 | 3563.70 | 4177.30 | 4739.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.30 | 26.90 | 13.90 | 2.30 | 3.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 3818.30 | 3380.10 | 3577.70 | 4179.60 | 4743.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -55.60 | 7.90 | 90.10 | 42.60 | -76.40 |
| Raw Material Consumed | 2826.60 | 2270.90 | 2427.90 | 3104.30 | 3669.40 |
| Opening Raw Materials | 146.90 | 230.90 | 271.50 | 254.40 | 149.10 |
| Purchases Raw Materials | 2802.70 | 2119.40 | 2323.00 | 3093.20 | 3767.00 |
| Closing Raw Materials | 220.70 | 146.90 | 230.90 | 271.50 | 254.40 |
| Other Direct Purchases / Brought in cost | 97.70 | 67.60 | 64.30 | 28.20 | 7.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 73.90 | 90.80 | 128.40 | 147.00 | 122.40 |
| Electricity & Power | 73.90 | 90.80 | 128.40 | 147.00 | 122.40 |
| 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 | 180.90 | 250.90 | 234.80 | 233.50 | 224.10 |
| Salaries, Wages & Bonus | 165.00 | 235.00 | 219.60 | 218.40 | 209.30 |
| Contributions to EPF & Pension Funds | 10.00 | 11.00 | 10.40 | 10.30 | 9.60 |
| Workmen and Staff Welfare Expenses | 0.40 | 1.00 | 0.70 | 0.70 | 0.80 |
| Other Employees Cost | 5.50 | 3.90 | 4.10 | 4.00 | 4.40 |
| Other Manufacturing Expenses | 141.30 | 140.80 | 161.10 | 175.30 | 173.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.30 | 9.10 | 10.50 | 9.50 | 9.40 |
| Repairs and Maintenance | 2.80 | 3.30 | 3.80 | 4.50 | 4.80 |
| Packing Material Consumed | 92.50 | 92.90 | 96.50 | 98.40 | 103.20 |
| Other Mfg Exp | 37.80 | 35.50 | 50.40 | 62.90 | 56.10 |
| General and Administration Expenses | 68.60 | 84.70 | 78.30 | 77.40 | 50.30 |
| Rent , Rates & Taxes | 20.50 | 23.00 | 21.70 | 19.90 | 17.00 |
| Insurance | 3.40 | 4.60 | 4.40 | 4.50 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 44.70 | 57.20 | 52.20 | 53.00 | 29.70 |
| Selling and Distribution Expenses | 423.40 | 400.00 | 395.20 | 330.10 | 412.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 278.80 | 264.00 | 240.70 | 190.60 | 254.40 |
| Miscellaneous Expenses | 1.40 | | 4.20 | 14.20 | 17.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 0.00 | 4.20 | 14.20 | 17.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3660.60 | 3246.00 | 3520.10 | 4124.30 | 4592.30 |
| Operating Profit (Excl OI) | 157.70 | 134.10 | 57.60 | 55.30 | 150.70 |
| Other Income | 25.30 | 31.00 | 11.30 | 17.30 | 13.10 |
| Interest Received | 20.40 | 23.60 | 5.70 | 0.90 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.30 | 0.00 | 0.50 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.10 | 3.50 | 8.30 | 1.10 |
| Foreign Exchange Gains | | 3.80 | 2.00 | 2.70 | 4.50 |
| Others | 4.60 | 3.20 | 0.10 | 5.00 | 6.70 |
| Operating Profit | 183.10 | 165.10 | 68.90 | 72.60 | 163.90 |
| Interest | 31.00 | 47.40 | 44.30 | 37.70 | 19.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.60 | 0.30 | 0.20 | 0.30 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.30 | 5.80 | 4.20 | 5.00 | 5.30 |
| Other Interest | 21.20 | 41.20 | 39.90 | 32.40 | 14.20 |
| PBDT | 152.00 | 117.70 | 24.50 | 34.90 | 144.10 |
| Depreciation | 15.30 | 14.80 | 15.00 | 15.30 | 14.20 |
| Profit Before Taxation & Exceptional Items | 136.70 | 102.90 | 9.50 | 19.70 | 129.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 136.70 | 102.90 | 9.50 | 19.70 | 129.90 |
| Provision for Tax | 36.60 | 26.40 | 0.40 | 8.00 | 35.90 |
| Current Income Tax | 37.50 | 27.50 | 5.00 | 9.10 | 41.50 |
| Deferred Tax | -0.90 | -1.10 | -4.60 | -1.20 | -5.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 100.10 | 76.50 | 9.10 | 11.70 | 94.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 100.10 | 76.50 | 9.10 | 11.70 | 94.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 465.20 | 390.20 | 379.70 | 366.90 | 273.00 |
| Appropriations | 565.30 | 466.60 | 388.80 | 378.60 | 367.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 1.40 | -1.40 | -1.10 | 0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 6.00 | 1.00 | 1.00 | 7.00 |
| Adjusted EPS | 8.00 | 6.00 | 1.00 | 1.00 | 7.00 |