| (Rs.in Million) |
| Particulars | Mar 2007 |
| INCOME : | |
| Gross Sales | 4340.30 |
| Sales | 4340.30 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 4340.30 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 43.60 |
| Raw Material Consumed | 2580.30 |
| Opening Raw Materials | 833.50 |
| Purchases Raw Materials | 1329.20 |
| Closing Raw Materials | 729.90 |
| Other Direct Purchases / Brought in cost | 1147.50 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 56.20 |
| Electricity & Power | 56.20 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 57.50 |
| Salaries, Wages & Bonus | 45.00 |
| Contributions to EPF & Pension Funds | 5.60 |
| Workmen and Staff Welfare Expenses | 5.80 |
| Other Employees Cost | 1.20 |
| Other Manufacturing Expenses | 415.10 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 0.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 415.10 |
| General and Administration Expenses | 91.60 |
| Rent , Rates & Taxes | 6.90 |
| Insurance | 14.60 |
| Printing and stationery | |
| Professional and legal fees | 38.90 |
| Traveling and conveyance | 13.90 |
| Other Administration | 31.10 |
| Selling and Distribution Expenses | 292.90 |
| Advertisement & Sales Promotion | 8.90 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 283.90 |
| Miscellaneous Expenses | 45.60 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 8.20 |
| Losson disposal of fixed assets(net) | 0.10 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | 4.10 |
| Other Miscellaneous Expenses | 33.30 |
| Less: Expenses Capitalised | |
| Total Expenditure | 3582.80 |
| Operating Profit (Excl OI) | 757.50 |
| Other Income | 311.10 |
| Interest Received | 6.70 |
| Dividend Received | 25.80 |
| Profit on sale of Fixed Assets | 0.10 |
| Profits on sale of Investments | 92.70 |
| Provision Written Back | |
| Foreign Exchange Gains | 31.90 |
| Others | 154.00 |
| Operating Profit | 1068.60 |
| Interest | 225.80 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 201.20 |
| Intereston Fixed deposits | |
| Bank Charges etc | 23.20 |
| Other Interest | 1.30 |
| PBDT | 842.90 |
| Depreciation | 108.10 |
| Profit Before Taxation & Exceptional Items | 734.80 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 734.80 |
| Provision for Tax | 126.20 |
| Current Income Tax | 90.50 |
| Deferred Tax | 32.20 |
| Other taxes | 3.50 |
| Profit After Tax | 608.60 |
| Extra items | 0.00 |
| Minority Interest | -32.00 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 576.70 |
| Adjustments to PAT | |
| Profit Balance B/F | 794.20 |
| Appropriations | 1370.80 |
| General Reserves | 70.00 |
| Proposed Equity Dividend | 71.10 |
| Corporate dividend tax | 14.00 |
| Other Appropriation | |
| Equity Dividend % | 45.00 |
| Earnings Per Share | 36.00 |
| Adjusted EPS | 7.00 |