| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 1923.90 | 1193.00 | 951.70 | 1374.90 |
| Sales | 1923.90 | 1193.00 | 951.70 | 1374.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1923.90 | 1193.00 | 951.70 | 1374.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -204.80 | 28.80 | -88.20 | -286.70 |
| Raw Material Consumed | 1334.30 | 618.00 | 547.50 | 1104.90 |
| Opening Raw Materials | 112.00 | 128.40 | 118.00 | 262.40 |
| Purchases Raw Materials | 1295.90 | 601.60 | 558.00 | 960.40 |
| Closing Raw Materials | 73.50 | 112.00 | 128.40 | 118.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 110.40 | 90.00 | 114.50 | 139.10 |
| Salaries, Wages & Bonus | 96.60 | 65.80 | 93.30 | 122.50 |
| Contributions to EPF & Pension Funds | 3.20 | 3.80 | 4.00 | 3.80 |
| Workmen and Staff Welfare Expenses | 9.90 | 17.20 | 17.20 | 10.60 |
| Other Employees Cost | 0.70 | 3.10 | 0.00 | 2.10 |
| Other Manufacturing Expenses | 93.70 | 57.50 | 110.10 | 133.60 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 12.30 | 30.20 | 63.60 | 27.80 |
| Repairs and Maintenance | 1.40 | 2.50 | 4.30 | 10.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 80.00 | 24.90 | 42.30 | 95.30 |
| General and Administration Expenses | 82.30 | 69.00 | 96.10 | 105.60 |
| Rent , Rates & Taxes | 31.30 | 37.10 | 56.20 | 52.40 |
| Insurance | 2.60 | 2.40 | 2.70 | 3.60 |
| Printing and stationery | 0.50 | 0.70 | 1.00 | 1.50 |
| Professional and legal fees | 15.70 | 6.50 | 11.40 | 14.30 |
| Traveling and conveyance | 11.70 | 6.20 | 8.20 | 11.50 |
| Other Administration | 32.10 | 22.30 | 24.80 | 33.80 |
| Selling and Distribution Expenses | 20.70 | 10.70 | 3.90 | 3.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.30 | 1.00 | 2.30 | 2.80 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 0.40 | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.90 | 1.00 | 2.30 | 2.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1440.80 | 875.00 | 786.30 | 1203.10 |
| Operating Profit (Excl OI) | 483.00 | 318.10 | 165.40 | 171.90 |
| Other Income | 2.80 | 35.70 | 1.60 | 1.30 |
| Interest Received | 1.30 | 1.40 | 1.40 | 1.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.90 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 31.30 | 0.10 | |
| Foreign Exchange Gains | | | 0.00 | |
| Others | 0.60 | 3.00 | 0.00 | 0.00 |
| Operating Profit | 485.80 | 353.80 | 167.00 | 173.20 |
| Interest | 110.70 | 118.50 | 112.20 | 87.90 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 65.30 | 67.50 | 37.70 | 60.40 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 11.60 | 8.00 | 20.10 | 9.90 |
| Other Interest | 33.80 | 43.00 | 54.30 | 17.60 |
| PBDT | 375.10 | 235.30 | 54.80 | 85.30 |
| Depreciation | 25.30 | 29.30 | 31.30 | 34.00 |
| Profit Before Taxation & Exceptional Items | 349.80 | 206.00 | 23.40 | 51.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 349.80 | 206.00 | 23.40 | 51.20 |
| Provision for Tax | 94.20 | 63.70 | 8.50 | 16.90 |
| Current Income Tax | 94.20 | 65.60 | 13.10 | 21.50 |
| Deferred Tax | 0.00 | -1.90 | -4.60 | -4.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 255.60 | 142.30 | 14.90 | 34.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 255.60 | 142.30 | 14.90 | 34.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 509.90 | 367.50 | 371.10 | 349.10 |
| Appropriations | 765.40 | 509.90 | 386.00 | 383.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 18.50 | 30.90 |
| Equity Dividend % | | | | |
| Earnings Per Share | 15.00 | 28.00 | 3.00 | 7.00 |
| Adjusted EPS | 15.00 | 9.00 | 1.00 | 2.00 |