| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 12050.00 | 11460.00 | 10620.00 | 11780.00 | 5140.00 |
| Sales | 12050.00 | 11460.00 | 10610.00 | 11780.00 | 5140.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7110.00 | 6660.00 | 6090.00 | 7410.00 | 5140.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -550.00 | -340.00 | -330.00 | 140.00 | 680.00 |
| Raw Material Consumed | 4630.00 | 4550.00 | 4390.00 | 5060.00 | 2540.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4630.00 | 4550.00 | 4390.00 | 5060.00 | 2540.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 840.00 | 570.00 | 650.00 | 570.00 | 510.00 |
| Salaries, Wages & Bonus | 710.00 | 510.00 | 570.00 | 490.00 | 420.00 |
| Contributions to EPF & Pension Funds | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 20.00 | 30.00 | 20.00 | 20.00 |
| Other Employees Cost | 60.00 | 10.00 | 30.00 | 30.00 | 40.00 |
| Other Manufacturing Expenses | 960.00 | 800.00 | 670.00 | 790.00 | 530.00 |
| Sub-contracted / Out sourced services | 420.00 | 360.00 | 270.00 | 240.00 | 140.00 |
| Processing Charges | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Repairs and Maintenance | 60.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Packing Material Consumed | | | | 10.00 | 30.00 |
| Other Mfg Exp | 460.00 | 410.00 | 380.00 | 520.00 | 350.00 |
| General and Administration Expenses | 300.00 | 260.00 | 210.00 | 260.00 | 220.00 |
| Rent , Rates & Taxes | 30.00 | 10.00 | 10.00 | 50.00 | 90.00 |
| Insurance | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Printing and stationery | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Professional and legal fees | 140.00 | 130.00 | 90.00 | 90.00 | 60.00 |
| Traveling and conveyance | 70.00 | 60.00 | 50.00 | 50.00 | 30.00 |
| Other Administration | 90.00 | 80.00 | 80.00 | 90.00 | 40.00 |
| Selling and Distribution Expenses | 520.00 | 320.00 | 360.00 | 350.00 | 280.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.00 | 30.00 | 10.00 | 20.00 | 80.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 10.00 | 0.00 | | 60.00 |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | 10.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6740.00 | 6190.00 | 5960.00 | 7180.00 | 4840.00 |
| Operating Profit (Excl OI) | 370.00 | 470.00 | 130.00 | 220.00 | 300.00 |
| Other Income | 660.00 | 640.00 | 620.00 | 180.00 | 90.00 |
| Interest Received | 120.00 | 110.00 | 80.00 | 60.00 | 40.00 |
| Dividend Received | 500.00 | 500.00 | 490.00 | | |
| Profit on sale of Fixed Assets | | 0.00 | | 0.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 10.00 | 70.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Operating Profit | 1020.00 | 1110.00 | 750.00 | 400.00 | 390.00 |
| Interest | 310.00 | 220.00 | 200.00 | 160.00 | 130.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.00 | 90.00 | 90.00 | 90.00 | 100.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 100.00 | 90.00 | 70.00 | 50.00 | 10.00 |
| Other Interest | 150.00 | 50.00 | 40.00 | 20.00 | 20.00 |
| PBDT | 710.00 | 890.00 | 550.00 | 250.00 | 270.00 |
| Depreciation | 680.00 | 430.00 | 130.00 | 150.00 | 180.00 |
| Profit Before Taxation & Exceptional Items | 20.00 | 460.00 | 430.00 | 100.00 | 90.00 |
| Exceptional Income / Expenses | -50.00 | | -510.00 | | |
| Profit Before Tax | -30.00 | 460.00 | -90.00 | 100.00 | 90.00 |
| Provision for Tax | -40.00 | 90.00 | 20.00 | 0.00 | 10.00 |
| Current Income Tax | 20.00 | 70.00 | 10.00 | | |
| Deferred Tax | 0.00 | 20.00 | 10.00 | 0.00 | 0.00 |
| Other taxes | -60.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Profit After Tax | 10.00 | 380.00 | -110.00 | 100.00 | 70.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.00 | 380.00 | -110.00 | 100.00 | 70.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 570.00 | 360.00 | 600.00 | 510.00 | 440.00 |
| Appropriations | 580.00 | 730.00 | 490.00 | 610.00 | 510.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 220.00 | 170.00 | 130.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 40.00 | 31.00 | 25.00 | |
| Earnings Per Share | 0.00 | 3.00 | -1.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 3.00 | -1.00 | 1.00 | 1.00 |