| (Rs.in Million) |
| Particulars | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 1097.70 | 1871.10 | 1641.40 | 1129.70 | 1136.40 |
| Sales | 1097.70 | 1871.10 | 1641.40 | 1129.70 | 1136.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 62.00 | 190.90 | 192.40 | 123.20 | 108.40 |
| Net Sales | 1035.70 | 1680.10 | 1448.90 | 1006.60 | 1028.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.50 | 36.30 | -10.30 | 21.70 | 96.80 |
| Raw Material Consumed | 318.80 | 536.60 | 428.50 | 216.10 | 195.90 |
| Opening Raw Materials | 102.50 | 102.60 | | 85.70 | |
| Purchases Raw Materials | 210.10 | 523.70 | 516.90 | 185.70 | 261.90 |
| Closing Raw Materials | | 102.50 | 102.60 | 76.60 | 85.70 |
| Other Direct Purchases / Brought in cost | 6.20 | 12.80 | 14.20 | 21.20 | 19.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.50 | 40.00 | 25.30 | 23.00 | 23.50 |
| Electricity & Power | 30.50 | 40.00 | 25.30 | 23.00 | 23.50 |
| 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 | 112.80 | 169.10 | 142.40 | 106.40 | 109.80 |
| Salaries, Wages & Bonus | 94.80 | 134.30 | 115.80 | 81.10 | 83.30 |
| Contributions to EPF & Pension Funds | 7.30 | 12.20 | 11.70 | 10.00 | 9.80 |
| Workmen and Staff Welfare Expenses | 6.60 | 12.50 | 11.70 | 13.90 | 13.10 |
| Other Employees Cost | 4.20 | 10.20 | 3.20 | 1.50 | 3.60 |
| Other Manufacturing Expenses | 182.50 | 264.80 | 253.70 | 143.30 | 127.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.80 | 28.90 | 30.50 | 9.40 | 6.40 |
| Repairs and Maintenance | 33.40 | 41.60 | 41.80 | 21.40 | 24.90 |
| Packing Material Consumed | 134.40 | 188.80 | 179.20 | 111.80 | 95.10 |
| Other Mfg Exp | 3.90 | 5.50 | 2.30 | 0.70 | 1.30 |
| General and Administration Expenses | 44.40 | 60.60 | 59.00 | 75.40 | 72.50 |
| Rent , Rates & Taxes | 4.90 | 8.70 | 8.80 | 9.80 | 10.10 |
| Insurance | 2.00 | 3.80 | 5.00 | 5.10 | 4.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.50 | 10.40 | 7.90 | 30.80 | 26.90 |
| Traveling and conveyance | 18.80 | 30.60 | 31.50 | 25.20 | 26.70 |
| Other Administration | 25.10 | 37.80 | 37.20 | 29.70 | 30.90 |
| Selling and Distribution Expenses | 109.40 | 251.90 | 280.90 | 256.40 | 202.30 |
| Advertisement & Sales Promotion | 61.20 | 179.50 | 209.20 | 192.10 | 135.20 |
| Sales Commissions & Incentives | 18.60 | 19.00 | 21.30 | 16.30 | 15.80 |
| Freight and Forwarding | 20.40 | 39.20 | 37.20 | 21.70 | 21.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 4.50 | 6.30 |
| Other Selling Expenses | 9.20 | 14.20 | 13.20 | 21.90 | 23.10 |
| Miscellaneous Expenses | 80.40 | 75.60 | 56.10 | 40.10 | 48.00 |
| Bad debts /advances written off | 35.20 | 2.20 | 4.20 | 2.20 | 0.80 |
| Provision for doubtful debts | 2.50 | 0.20 | 0.00 | 4.10 | 4.30 |
| Losson disposal of fixed assets(net) | 0.00 | | | 0.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 10.70 | | 0.20 | | 0.80 |
| Other Miscellaneous Expenses | 31.90 | 73.20 | 51.60 | 33.30 | 42.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 849.20 | 1434.90 | 1235.50 | 882.50 | 876.60 |
| Operating Profit (Excl OI) | 186.60 | 245.20 | 213.40 | 124.10 | 151.30 |
| Other Income | 83.40 | 43.20 | 47.30 | 27.30 | 16.80 |
| Interest Received | 20.10 | 22.50 | 27.50 | 13.30 | 10.00 |
| Dividend Received | 1.20 | 1.80 | 1.60 | 0.10 | 0.60 |
| Profit on sale of Fixed Assets | | 6.30 | 1.70 | | 0.20 |
| Profits on sale of Investments | 30.40 | 2.90 | 4.70 | 0.30 | |
| Provision Written Back | 3.40 | 6.10 | 5.10 | 2.80 | 1.20 |
| Foreign Exchange Gains | | | | | |
| Others | 28.30 | 3.60 | 6.60 | 10.80 | 4.80 |
| Operating Profit | 270.00 | 288.40 | 260.70 | 151.40 | 168.10 |
| Interest | 24.00 | 10.10 | 4.90 | 13.60 | 27.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.10 | 0.00 | 0.40 | 7.00 | 17.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 8.80 | 10.10 | 4.50 | 6.60 | 9.50 |
| PBDT | 246.10 | 278.30 | 255.80 | 137.80 | 141.10 |
| Depreciation | 47.80 | 33.90 | 34.10 | 38.70 | 46.10 |
| Profit Before Taxation & Exceptional Items | 198.30 | 244.30 | 221.70 | 99.10 | 94.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 198.30 | 244.30 | 221.70 | 99.10 | 94.90 |
| Provision for Tax | 58.80 | 79.30 | 66.00 | 24.20 | 24.60 |
| Current Income Tax | 81.00 | 75.80 | 57.50 | 25.30 | 23.80 |
| Deferred Tax | 4.60 | -0.30 | 3.90 | -0.90 | 0.80 |
| Other taxes | -26.90 | 3.80 | 4.50 | -0.10 | 0.10 |
| Profit After Tax | 139.50 | 165.00 | 155.80 | 74.80 | 70.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.30 | -0.10 | 6.80 | -0.60 | 0.00 |
| Share of Associate | -14.50 | -0.10 | | -10.90 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 126.30 | 164.80 | 162.60 | 63.40 | 70.30 |
| Adjustments to PAT | -124.70 | | | | |
| Profit Balance B/F | 147.90 | 133.80 | 114.30 | 43.80 | 21.80 |
| Appropriations | 149.50 | 298.60 | 276.90 | 107.10 | 92.00 |
| General Reserves | | 80.00 | 60.00 | 50.00 | 25.00 |
| Proposed Equity Dividend | | 20.20 | 12.10 | 16.10 | 8.10 |
| Corporate dividend tax | | 10.30 | 10.50 | 2.10 | 1.40 |
| Other Appropriation | | | | | |
| Equity Dividend % | | 75.00 | 90.00 | 40.00 | 40.00 |
| Earnings Per Share | 157.00 | 204.00 | 202.00 | 157.00 | 160.00 |
| Adjusted EPS | 157.00 | 204.00 | 202.00 | 79.00 | 80.00 |