| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1012.94 | 859.97 | 661.10 | 954.00 | 1074.50 |
| Sales | 1010.41 | 858.67 | 657.70 | 952.10 | 1074.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.53 | 1.30 | 3.50 | 1.90 | 0.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1012.94 | 859.97 | 661.10 | 954.00 | 1074.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -16.17 | -12.11 | 34.90 | -16.10 | 94.70 |
| Raw Material Consumed | 552.52 | 473.12 | 395.90 | 615.80 | 589.20 |
| Opening Raw Materials | 120.11 | 148.55 | 124.90 | 118.90 | 98.00 |
| Purchases Raw Materials | 556.70 | 444.68 | 419.60 | 621.90 | 610.00 |
| Closing Raw Materials | 124.29 | 120.11 | 148.60 | 124.90 | 118.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.00 | 39.39 | 15.70 | 21.10 | 22.40 |
| Electricity & Power | 32.00 | 39.39 | 15.70 | 21.10 | 22.40 |
| 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 | 41.26 | 44.89 | 27.30 | 42.40 | 40.70 |
| Salaries, Wages & Bonus | 38.96 | 40.61 | 24.70 | 39.60 | 37.50 |
| Contributions to EPF & Pension Funds | 1.89 | 1.89 | 2.40 | 2.50 | 2.30 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.41 | 2.40 | 0.20 | 0.20 | 0.90 |
| Other Manufacturing Expenses | 134.28 | 151.90 | 123.40 | 91.60 | 65.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.75 | 7.97 | 2.90 | 4.20 | 1.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 131.53 | 143.93 | 120.40 | 87.40 | 63.50 |
| General and Administration Expenses | 57.15 | 42.53 | 38.10 | 37.00 | 32.50 |
| Rent , Rates & Taxes | 1.54 | 1.92 | 1.60 | 1.50 | 1.50 |
| Insurance | 1.08 | 1.02 | 1.20 | 1.30 | 1.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.32 | 6.95 | 4.80 | 5.50 | 2.20 |
| Traveling and conveyance | 4.17 | 4.27 | 2.00 | 0.70 | 0.70 |
| Other Administration | 39.21 | 32.65 | 30.50 | 28.70 | 27.70 |
| Selling and Distribution Expenses | 1.53 | 1.29 | 0.60 | 5.80 | 0.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.53 | 1.29 | 0.60 | 5.80 | 0.90 |
| Miscellaneous Expenses | 1.95 | 3.05 | 3.70 | 5.70 | 4.10 |
| 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 | 1.95 | 3.05 | 3.70 | 5.70 | 4.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 804.53 | 744.06 | 639.50 | 803.30 | 849.80 |
| Operating Profit (Excl OI) | 208.41 | 115.91 | 21.60 | 150.70 | 224.70 |
| Other Income | 16.96 | 8.96 | 12.70 | 10.30 | 11.80 |
| Interest Received | 0.62 | 0.36 | 0.50 | 0.70 | 2.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 15.60 | 8.45 | 11.60 | 8.60 | 3.30 |
| Others | 0.74 | 0.15 | 0.60 | 1.00 | 6.10 |
| Operating Profit | 225.37 | 124.86 | 34.30 | 161.00 | 236.50 |
| Interest | 7.90 | 11.34 | 6.70 | 1.00 | 0.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.76 | 1.18 | 0.60 | 1.00 | 0.60 |
| Other Interest | 7.15 | 10.16 | 6.10 | 0.00 | 0.00 |
| PBDT | 217.47 | 113.52 | 27.60 | 159.90 | 235.90 |
| Depreciation | 48.10 | 39.91 | 23.60 | 21.90 | 51.30 |
| Profit Before Taxation & Exceptional Items | 169.37 | 73.61 | 4.00 | 138.00 | 184.60 |
| Exceptional Income / Expenses | | | -9.30 | | |
| Profit Before Tax | 169.37 | 73.61 | -5.30 | 138.00 | 184.60 |
| Provision for Tax | 19.33 | 0.91 | -2.30 | 24.70 | 40.90 |
| Current Income Tax | 29.60 | 12.50 | | | 44.50 |
| Deferred Tax | -1.68 | 0.58 | -3.40 | 27.60 | -5.90 |
| Other taxes | -8.60 | -12.17 | -2.30 | 24.70 | 2.30 |
| Profit After Tax | 150.05 | 72.70 | -3.00 | 113.40 | 143.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 150.05 | 72.70 | -3.00 | 113.40 | 143.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 965.40 | 892.70 | 895.70 | 782.30 | 653.00 |
| Appropriations | 1115.44 | 965.40 | 892.70 | 895.70 | 796.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 14.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 3.00 | 0.00 | 4.00 | 5.00 |
| Adjusted EPS | 5.00 | 3.00 | 0.00 | 4.00 | 5.00 |