| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 663.00 | 668.80 | 597.10 | 551.10 | 491.20 |
| Sales | 663.00 | 668.80 | 597.10 | 551.10 | 491.20 |
| 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 | | | | | |
| Net Sales | 663.00 | 668.80 | 597.10 | 551.10 | 491.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.10 | -23.90 | 22.80 | -0.50 | 0.90 |
| Raw Material Consumed | 145.30 | 163.50 | 143.40 | 141.00 | 114.60 |
| Opening Raw Materials | 33.50 | 28.10 | 24.30 | 20.60 | 19.50 |
| Purchases Raw Materials | 142.10 | 168.90 | 147.20 | 144.70 | 115.70 |
| Closing Raw Materials | 30.40 | 33.50 | 28.10 | 24.30 | 20.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.80 | 14.80 | 15.90 | 12.20 | 12.30 |
| Electricity & Power | 13.80 | 14.80 | 15.90 | 12.20 | 12.30 |
| 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 | 232.80 | 222.40 | 182.60 | 166.40 | 158.30 |
| Salaries, Wages & Bonus | 213.70 | 204.60 | 164.60 | 152.80 | 146.20 |
| Contributions to EPF & Pension Funds | 18.60 | 17.70 | 17.90 | 13.50 | 12.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 62.10 | 69.40 | 63.60 | 64.60 | 43.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 34.40 | 39.90 | 37.10 | 39.10 | 23.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 27.70 | 29.60 | 26.40 | 25.50 | 19.70 |
| General and Administration Expenses | 72.00 | 62.50 | 57.20 | 46.50 | 30.90 |
| Rent , Rates & Taxes | 3.40 | 3.40 | 3.30 | 5.20 | 3.50 |
| Insurance | 2.40 | 1.80 | 1.90 | 2.10 | 2.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 24.50 | 19.30 | 18.50 | 20.40 | 17.50 |
| Traveling and conveyance | 34.90 | 34.60 | 25.60 | 15.00 | 6.50 |
| Other Administration | 41.60 | 38.00 | 33.50 | 18.80 | 7.50 |
| Selling and Distribution Expenses | 28.60 | 22.60 | 18.30 | 17.70 | 17.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.70 | 19.00 | 16.00 | 15.40 | 14.00 |
| Miscellaneous Expenses | 20.70 | 23.20 | 23.50 | 16.50 | 17.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.70 | 23.20 | 23.50 | 16.50 | 17.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 581.40 | 554.50 | 527.20 | 464.40 | 395.20 |
| Operating Profit (Excl OI) | 81.60 | 114.30 | 69.80 | 86.70 | 96.00 |
| Other Income | 129.00 | 122.10 | 67.70 | 51.40 | 46.40 |
| Interest Received | 10.90 | 5.10 | 2.00 | 0.90 | 1.40 |
| Dividend Received | | | | 0.80 | |
| Profit on sale of Fixed Assets | 0.00 | | 10.30 | 9.50 | 11.30 |
| Profits on sale of Investments | 61.10 | 25.10 | 8.70 | 6.90 | 4.60 |
| Provision Written Back | 0.30 | 0.90 | 0.20 | 1.40 | 0.40 |
| Foreign Exchange Gains | | | | | |
| Others | 56.70 | 91.00 | 46.40 | 31.90 | 28.60 |
| Operating Profit | 210.50 | 236.30 | 137.50 | 138.10 | 142.40 |
| Interest | 7.70 | 1.60 | 1.50 | 1.30 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.60 | 1.40 | 1.20 | 1.40 |
| Other Interest | 6.30 | 0.00 | 0.10 | 0.10 | 0.60 |
| PBDT | 202.90 | 234.70 | 136.00 | 136.80 | 140.40 |
| Depreciation | 30.20 | 28.10 | 34.50 | 34.10 | 42.30 |
| Profit Before Taxation & Exceptional Items | 172.60 | 206.60 | 101.50 | 102.80 | 98.10 |
| Exceptional Income / Expenses | -28.90 | 408.50 | 179.60 | 201.50 | |
| Profit Before Tax | 143.70 | 615.10 | 281.10 | 304.30 | 98.10 |
| Provision for Tax | 38.70 | 136.10 | 51.70 | 39.20 | 10.00 |
| Current Income Tax | 38.00 | 125.00 | 60.00 | 45.00 | 20.00 |
| Deferred Tax | 0.70 | 11.10 | -8.50 | -7.30 | -10.00 |
| Other taxes | 0.00 | 0.00 | 0.20 | 1.60 | 0.00 |
| Profit After Tax | 105.10 | 479.00 | 229.50 | 265.10 | 88.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 105.10 | 479.00 | 229.50 | 265.10 | 88.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 984.90 | 561.90 | 374.50 | 137.40 | 49.30 |
| Appropriations | 1090.00 | 1041.00 | 603.90 | 402.50 | 137.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 168.00 | 56.00 | 42.00 | 28.00 | |
| Equity Dividend % | 20.00 | 300.00 | 100.00 | 75.00 | 50.00 |
| Earnings Per Share | 19.00 | 86.00 | 41.00 | 47.00 | 16.00 |
| Adjusted EPS | 19.00 | 86.00 | 41.00 | 47.00 | 16.00 |