| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 847.10 | 651.00 | 701.80 | 563.10 | 417.30 |
| Sales | 846.70 | 650.70 | 701.10 | 562.60 | 416.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.30 | 0.70 | 0.50 | 0.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 847.10 | 651.00 | 701.00 | 557.70 | 414.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.80 | -9.10 | 3.20 | -13.80 | 3.90 |
| Raw Material Consumed | 481.80 | 330.00 | 367.60 | 311.70 | 231.30 |
| Opening Raw Materials | 70.50 | 63.90 | 51.70 | 45.70 | 52.70 |
| Purchases Raw Materials | 501.30 | 331.80 | 379.80 | 317.80 | 224.30 |
| Closing Raw Materials | 90.10 | 65.60 | 63.90 | 51.70 | 45.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.90 | 4.10 | 3.70 | 3.20 | 3.20 |
| Electricity & Power | 4.40 | 3.60 | 3.20 | 2.70 | 2.80 |
| 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 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Employee Cost | 181.70 | 150.30 | 120.60 | 110.00 | 87.60 |
| Salaries, Wages & Bonus | 163.30 | 133.60 | 107.20 | 96.90 | 78.70 |
| Contributions to EPF & Pension Funds | 8.40 | 7.50 | 6.10 | 6.00 | 5.10 |
| Workmen and Staff Welfare Expenses | 3.60 | 3.50 | 2.80 | 3.30 | 2.50 |
| Other Employees Cost | 6.40 | 5.70 | 4.50 | 3.80 | 1.30 |
| Other Manufacturing Expenses | 27.00 | 21.00 | 22.50 | 16.90 | 11.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.10 | 4.70 | 6.10 | 3.80 | 2.90 |
| Packing Material Consumed | 15.50 | 10.80 | 10.70 | 9.10 | 6.50 |
| Other Mfg Exp | 7.40 | 5.50 | 5.70 | 4.00 | 1.80 |
| General and Administration Expenses | 48.30 | 37.90 | 28.10 | 23.80 | 20.80 |
| Rent , Rates & Taxes | 9.10 | 7.00 | 5.50 | 3.20 | 1.90 |
| Insurance | 3.80 | 3.90 | 3.60 | 3.10 | 2.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.90 | 7.50 | 4.10 | 7.50 | 7.40 |
| Traveling and conveyance | 18.80 | 15.40 | 12.50 | 7.90 | 7.10 |
| Other Administration | 22.60 | 19.50 | 14.90 | 10.00 | 9.10 |
| Selling and Distribution Expenses | 4.80 | 5.20 | 2.50 | 2.10 | 2.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.80 | 23.50 | 22.00 | 11.60 | 9.50 |
| Bad debts /advances written off | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 |
| Provision for doubtful debts | | | 0.10 | | 0.50 |
| Losson disposal of fixed assets(net) | 0.30 | 0.70 | 0.70 | 0.30 | |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.50 | 22.70 | 21.00 | 11.20 | 8.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 774.50 | 563.00 | 570.20 | 465.40 | 369.70 |
| Operating Profit (Excl OI) | 72.60 | 88.10 | 130.80 | 92.20 | 45.20 |
| Other Income | 25.90 | 22.10 | 14.90 | 6.10 | 5.20 |
| Interest Received | 5.30 | 7.30 | 9.10 | 4.10 | 1.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.40 |
| Profits on sale of Investments | | 0.30 | 2.40 | 0.20 | |
| Provision Written Back | 1.70 | 0.40 | 1.50 | 1.00 | 1.70 |
| Foreign Exchange Gains | 0.20 | 0.40 | | 0.30 | 0.20 |
| Others | 18.70 | 13.70 | 1.90 | 0.50 | 1.20 |
| Operating Profit | 98.50 | 110.20 | 145.60 | 98.30 | 50.30 |
| Interest | 7.20 | 1.00 | 1.60 | 1.70 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.60 | 1.00 |
| Other Interest | 7.20 | 1.00 | 1.60 | 1.10 | 1.00 |
| PBDT | 91.30 | 109.20 | 144.00 | 96.60 | 48.30 |
| Depreciation | 23.90 | 16.80 | 14.70 | 11.90 | 10.80 |
| Profit Before Taxation & Exceptional Items | 67.50 | 92.40 | 129.30 | 84.70 | 37.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 67.50 | 92.40 | 129.30 | 84.70 | 37.50 |
| Provision for Tax | 15.40 | 23.60 | 30.20 | 22.30 | -42.40 |
| Current Income Tax | 13.50 | 20.80 | 1.20 | 0.00 | |
| Deferred Tax | 2.00 | 2.90 | 31.20 | 21.60 | -45.40 |
| Other taxes | 0.00 | -0.10 | -2.20 | 0.60 | -42.40 |
| Profit After Tax | 52.10 | 68.70 | 99.00 | 62.40 | 79.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52.10 | 68.70 | 99.00 | 62.40 | 79.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 392.00 | 326.90 | 227.90 | 165.40 | 85.60 |
| Appropriations | 444.10 | 395.60 | 326.90 | 227.90 | 165.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.90 | 3.70 | | | |
| Equity Dividend % | 30.00 | 35.00 | 10.00 | | |
| Earnings Per Share | 14.00 | 19.00 | 27.00 | 17.00 | 22.00 |
| Adjusted EPS | 14.00 | 19.00 | 27.00 | 17.00 | 22.00 |