| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 3154.00 | 2862.20 | 3514.10 | 3346.20 | 3058.50 |
| Sales | 3154.00 | 2862.20 | 3514.10 | 3329.80 | 3047.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 16.40 | 11.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 281.20 | 307.20 | 379.00 | 357.00 | 302.40 |
| Net Sales | 2872.90 | 2555.00 | 3135.10 | 2989.20 | 2756.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 83.30 | 125.70 | 162.20 | -42.80 | 30.60 |
| Raw Material Consumed | 738.90 | 556.00 | 854.40 | 1040.80 | 961.70 |
| Opening Raw Materials | 57.60 | 109.60 | 191.60 | 207.20 | 121.60 |
| Purchases Raw Materials | 297.60 | 318.40 | 511.10 | 845.40 | 879.10 |
| Closing Raw Materials | 91.90 | 57.60 | 109.60 | 191.60 | 207.20 |
| Other Direct Purchases / Brought in cost | 475.60 | 185.50 | 261.30 | 179.80 | 168.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.20 | 57.40 | 95.00 | 105.50 | 75.30 |
| Electricity & Power | 53.20 | 57.40 | 95.00 | 105.50 | 75.30 |
| 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 | 404.50 | 842.60 | 559.00 | 609.10 | 447.90 |
| Salaries, Wages & Bonus | 234.70 | 293.10 | 324.00 | 317.10 | 301.90 |
| Contributions to EPF & Pension Funds | 34.80 | 43.40 | 40.90 | 47.00 | 37.40 |
| Workmen and Staff Welfare Expenses | 26.30 | 33.40 | 36.90 | 36.20 | 36.30 |
| Other Employees Cost | 108.70 | 472.70 | 157.30 | 208.80 | 72.30 |
| Other Manufacturing Expenses | 302.90 | 317.20 | 354.30 | 357.60 | 353.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 62.00 | 53.60 | 49.90 | 70.20 | 41.70 |
| Repairs and Maintenance | 24.10 | 24.00 | 28.50 | 31.90 | 24.60 |
| Packing Material Consumed | 133.70 | 159.10 | 195.90 | 183.10 | 157.90 |
| Other Mfg Exp | 83.00 | 80.50 | 80.00 | 72.40 | 128.90 |
| General and Administration Expenses | 233.80 | 222.30 | 242.10 | 220.40 | 186.00 |
| Rent , Rates & Taxes | 61.90 | 59.30 | 61.40 | 54.20 | 49.50 |
| Insurance | 12.30 | 8.90 | 10.70 | 15.90 | 8.70 |
| Printing and stationery | 4.80 | 5.10 | 6.40 | 7.50 | 5.90 |
| Professional and legal fees | 13.50 | 10.10 | 8.70 | 11.60 | 8.10 |
| Traveling and conveyance | 111.50 | 108.40 | 125.60 | 102.20 | 90.30 |
| Other Administration | 141.20 | 138.90 | 154.90 | 131.20 | 113.80 |
| Selling and Distribution Expenses | 198.90 | 129.50 | 108.40 | 116.20 | 60.80 |
| Advertisement & Sales Promotion | 191.80 | 121.00 | 102.60 | 110.50 | 59.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.20 | 8.50 | 5.80 | 5.70 | 1.30 |
| Miscellaneous Expenses | 161.20 | 197.70 | 86.30 | 105.00 | 90.20 |
| Bad debts /advances written off | 7.30 | 2.20 | 5.70 | 1.10 | 3.00 |
| Provision for doubtful debts | 5.10 | 8.90 | 1.20 | 15.40 | 7.60 |
| Losson disposal of fixed assets(net) | 1.80 | 18.40 | | | |
| Losson foreign exchange fluctuations | 2.40 | 1.50 | | | 2.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 144.60 | 166.70 | 79.50 | 88.50 | 76.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2176.60 | 2448.30 | 2461.80 | 2511.50 | 2205.60 |
| Operating Profit (Excl OI) | 696.20 | 106.70 | 673.30 | 477.60 | 550.50 |
| Other Income | 206.90 | 432.50 | 95.10 | 75.10 | 128.80 |
| Interest Received | 82.80 | 64.70 | 40.00 | 28.50 | 35.90 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 52.60 | | 5.20 | 9.30 | 7.80 |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | 3.90 | 10.00 | 19.40 | 5.40 | 36.40 |
| Foreign Exchange Gains | | | 1.10 | 0.40 | |
| Others | 67.70 | 357.90 | 29.20 | 31.50 | 48.70 |
| Operating Profit | 903.20 | 539.20 | 768.30 | 552.70 | 679.40 |
| Interest | 2.80 | 3.90 | 2.70 | 3.50 | 0.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 2.80 | 3.90 | 2.70 | 3.40 | 0.90 |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| PBDT | 900.30 | 535.30 | 765.70 | 549.30 | 678.40 |
| Depreciation | 61.60 | 74.80 | 86.50 | 79.60 | 33.10 |
| Profit Before Taxation & Exceptional Items | 838.70 | 460.50 | 679.10 | 469.70 | 645.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 838.70 | 460.50 | 679.10 | 469.70 | 645.30 |
| Provision for Tax | 161.50 | 70.40 | 89.90 | 167.20 | 223.10 |
| Current Income Tax | 90.00 | 115.00 | 150.00 | 192.60 | 214.10 |
| Deferred Tax | 48.10 | -84.20 | -38.40 | -27.00 | 2.30 |
| Other taxes | 23.40 | 39.60 | -21.70 | 1.60 | 6.80 |
| Profit After Tax | 677.20 | 390.10 | 589.20 | 302.50 | 422.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 677.20 | 390.10 | 589.20 | 302.50 | 422.20 |
| Adjustments to PAT | | | | 36.40 | |
| Profit Balance B/F | 1649.80 | 1817.40 | 1544.50 | 1389.40 | 1128.20 |
| Appropriations | 2327.00 | 2207.50 | 2133.70 | 1728.30 | 1550.40 |
| General Reserves | 67.70 | 39.00 | 60.00 | 30.00 | 42.50 |
| Proposed Equity Dividend | 568.00 | 454.40 | 227.20 | 136.30 | 118.40 |
| Corporate dividend tax | 79.70 | 64.30 | 29.10 | 17.50 | |
| Other Appropriation | | | | | |
| Equity Dividend % | 250.00 | 200.00 | 100.00 | 60.00 | 60.00 |
| Earnings Per Share | 30.00 | 17.00 | 26.00 | 16.00 | 21.00 |
| Adjusted EPS | 30.00 | 17.00 | 26.00 | 16.00 | 21.00 |