| (Rs.in Million) |
| Particulars | Mar 2009 | Sep 2007 |
| INCOME : | | |
| Gross Sales | 3915.40 | 3569.60 |
| Sales | 3915.40 | 3569.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 313.20 | 398.00 |
| Net Sales | 3602.10 | 3171.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -83.10 | -47.70 |
| Raw Material Consumed | 1018.30 | 955.10 |
| Opening Raw Materials | 198.50 | |
| Purchases Raw Materials | 980.50 | 1153.60 |
| Closing Raw Materials | 160.70 | 198.50 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 998.90 | 785.10 |
| Electricity & Power | 998.90 | 785.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 367.20 | 336.90 |
| Salaries, Wages & Bonus | 311.10 | 274.40 |
| Contributions to EPF & Pension Funds | 29.80 | 34.20 |
| Workmen and Staff Welfare Expenses | 18.20 | 20.50 |
| Other Employees Cost | 8.10 | 7.90 |
| Other Manufacturing Expenses | 667.80 | 624.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 95.20 | 81.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 572.60 | 542.90 |
| General and Administration Expenses | 62.90 | 50.00 |
| Rent , Rates & Taxes | 35.40 | 19.30 |
| Insurance | 3.30 | 9.60 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | | |
| Other Administration | 24.20 | 21.10 |
| Selling and Distribution Expenses | 32.90 | |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 32.90 | 0.00 |
| Miscellaneous Expenses | 159.20 | 89.70 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 24.50 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 134.70 | 89.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3224.10 | 2793.20 |
| Operating Profit (Excl OI) | 378.00 | 378.40 |
| Other Income | 116.50 | 82.70 |
| Interest Received | 25.70 | 7.50 |
| Dividend Received | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | 9.40 | 1.50 |
| Profits on sale of Investments | | |
| Provision Written Back | 28.00 | 15.40 |
| Foreign Exchange Gains | | |
| Others | 53.30 | 58.20 |
| Operating Profit | 494.50 | 461.20 |
| Interest | 100.20 | 116.10 |
| InterestonDebenture / Bonds | 73.90 | 93.10 |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 26.30 | 22.90 |
| PBDT | 394.30 | 345.10 |
| Depreciation | 177.90 | 161.20 |
| Profit Before Taxation & Exceptional Items | 216.40 | 183.90 |
| Exceptional Income / Expenses | | -119.90 |
| Profit Before Tax | 216.40 | 64.00 |
| Provision for Tax | 59.80 | 69.90 |
| Current Income Tax | 51.30 | 19.30 |
| Deferred Tax | 15.90 | 66.70 |
| Other taxes | -7.40 | -16.10 |
| Profit After Tax | 156.60 | -5.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 156.60 | -5.80 |
| Adjustments to PAT | 30.00 | |
| Profit Balance B/F | 265.10 | 312.90 |
| Appropriations | 451.70 | 307.10 |
| General Reserves | 13.50 | 10.00 |
| Proposed Equity Dividend | 23.40 | 27.30 |
| Corporate dividend tax | 4.00 | 4.60 |
| Other Appropriation | 0.00 | |
| Equity Dividend % | 15.00 | 18.00 |
| Earnings Per Share | 10.00 | 0.00 |
| Adjusted EPS | 10.00 | 0.00 |