| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1416.10 | 1242.80 | 1106.40 | 978.50 | 735.70 |
| Sales | 1412.90 | 1239.50 | 1102.60 | 975.80 | 734.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.20 | 3.30 | 3.90 | 2.80 | 1.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 1415.80 | 1242.50 | 1106.40 | 978.50 | 735.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -59.90 | -57.30 | -28.20 | -24.90 | -9.40 |
| Raw Material Consumed | 576.70 | 500.90 | 441.20 | 362.00 | 290.90 |
| Opening Raw Materials | 214.60 | 199.30 | 163.60 | 115.70 | 126.80 |
| Purchases Raw Materials | 616.10 | 516.20 | 477.00 | 409.90 | 279.70 |
| Closing Raw Materials | 254.00 | 214.60 | 199.30 | 163.60 | 115.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.90 | 26.90 | 23.00 | 16.00 | 13.00 |
| Electricity & Power | 32.90 | 26.90 | 23.00 | 16.00 | 13.00 |
| 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 | 133.60 | 122.00 | 100.30 | 82.70 | 69.00 |
| Salaries, Wages & Bonus | 118.00 | 109.40 | 86.70 | 72.30 | 62.20 |
| Contributions to EPF & Pension Funds | 6.00 | 5.90 | 5.30 | 4.50 | 3.40 |
| Workmen and Staff Welfare Expenses | 6.80 | 3.50 | 4.80 | 4.60 | 2.30 |
| Other Employees Cost | 2.80 | 3.20 | 3.60 | 1.40 | 1.00 |
| Other Manufacturing Expenses | 338.80 | 297.80 | 283.00 | 230.90 | 182.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 226.30 | 200.30 | 193.80 | 153.30 | 124.20 |
| Repairs and Maintenance | 26.50 | 16.60 | 18.20 | 19.40 | 9.90 |
| Packing Material Consumed | 18.60 | 17.60 | 18.60 | 14.80 | 8.90 |
| Other Mfg Exp | 67.40 | 63.30 | 52.50 | 43.40 | 39.60 |
| General and Administration Expenses | 34.80 | 31.50 | 38.60 | 38.00 | 28.90 |
| Rent , Rates & Taxes | 7.30 | 9.80 | 7.50 | 7.80 | 6.30 |
| Insurance | 3.00 | 3.30 | 2.80 | 2.80 | 2.30 |
| Printing and stationery | 1.60 | 1.40 | 1.40 | 1.10 | 0.90 |
| Professional and legal fees | 3.80 | 3.30 | 3.10 | 2.80 | 3.90 |
| Traveling and conveyance | 4.70 | 4.20 | 5.90 | 3.40 | 0.70 |
| Other Administration | 19.00 | 13.70 | 23.80 | 23.50 | 15.50 |
| Selling and Distribution Expenses | 9.00 | 2.40 | 1.90 | 1.70 | 1.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 2.30 | 1.60 | 1.40 | 1.40 |
| Miscellaneous Expenses | 15.50 | 14.70 | 13.00 | 15.40 | 24.70 |
| Bad debts /advances written off | 4.00 | 4.90 | 2.70 | 6.90 | 2.70 |
| Provision for doubtful debts | 4.20 | 4.10 | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.70 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.10 | 5.00 | 10.20 | 8.60 | 22.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1081.40 | 938.90 | 872.90 | 721.80 | 601.20 |
| Operating Profit (Excl OI) | 334.40 | 303.60 | 233.60 | 256.70 | 134.50 |
| Other Income | 27.80 | 27.20 | 20.40 | 24.70 | 18.10 |
| Interest Received | 26.50 | 24.80 | 19.20 | 19.30 | 17.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.80 | 1.60 | 1.10 | 5.30 | 0.80 |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 0.80 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 362.10 | 330.80 | 253.90 | 281.40 | 152.60 |
| Interest | 4.40 | 10.20 | 7.80 | 2.30 | 4.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.70 | 8.40 | 5.30 | 0.70 | 2.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.80 | 2.50 | 1.60 | 1.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 357.70 | 320.60 | 246.20 | 279.10 | 148.40 |
| Depreciation | 50.30 | 47.50 | 48.50 | 47.00 | 46.10 |
| Profit Before Taxation & Exceptional Items | 307.40 | 273.10 | 197.60 | 232.10 | 102.40 |
| Exceptional Income / Expenses | | | | | -12.70 |
| Profit Before Tax | 307.40 | 273.10 | 197.60 | 232.10 | 89.70 |
| Provision for Tax | 82.70 | 69.40 | 51.80 | 63.30 | 21.10 |
| Current Income Tax | 73.80 | 65.80 | 50.80 | 57.10 | 23.00 |
| Deferred Tax | 8.20 | 2.10 | 1.00 | 3.30 | 0.40 |
| Other taxes | 0.70 | 1.60 | 0.00 | 2.90 | -2.30 |
| Profit After Tax | 224.80 | 203.70 | 145.80 | 168.80 | 68.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 224.80 | 203.70 | 145.80 | 168.80 | 68.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87.80 | 43.60 | 70.40 | 67.50 | 1221.60 |
| Appropriations | 312.50 | 247.30 | 216.20 | 236.30 | 1290.10 |
| General Reserves | 179.80 | 130.30 | 143.40 | 143.40 | 1222.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 56.40 | 29.30 | 29.30 | 22.50 | |
| Equity Dividend % | 85.00 | 170.00 | 130.00 | 130.00 | 100.00 |
| Earnings Per Share | 50.00 | 91.00 | 65.00 | 75.00 | 30.00 |
| Adjusted EPS | 50.00 | 45.00 | 32.00 | 38.00 | 15.00 |