| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1802.70 | 1903.40 | 2261.00 | 1550.00 | 1059.20 |
| Sales | 1795.90 | 1896.40 | 2257.40 | 1546.50 | 1055.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.80 | 6.90 | 3.60 | 3.50 | 3.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1802.70 | 1903.40 | 2261.00 | 1550.00 | 1059.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.30 | -6.10 | -15.90 | -3.60 | 20.80 |
| Raw Material Consumed | 986.90 | 1081.00 | 1410.00 | 921.00 | 543.50 |
| Opening Raw Materials | 96.00 | 101.50 | 74.60 | 57.60 | 29.00 |
| Purchases Raw Materials | 987.90 | 1075.50 | 1436.10 | 936.80 | 571.40 |
| Closing Raw Materials | 97.80 | 96.00 | 101.50 | 74.60 | 57.60 |
| Other Direct Purchases / Brought in cost | 0.90 | | 0.80 | 1.20 | 0.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 279.70 | 343.70 | 378.50 | 254.20 | 173.90 |
| Electricity & Power | 279.70 | 343.70 | 378.50 | 254.20 | 173.90 |
| 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 | 70.60 | 68.10 | 83.50 | 78.20 | 72.80 |
| Salaries, Wages & Bonus | 64.30 | 61.40 | 77.10 | 72.30 | 67.30 |
| Contributions to EPF & Pension Funds | 3.90 | 3.80 | 3.70 | 3.40 | 2.60 |
| Workmen and Staff Welfare Expenses | 0.60 | 1.10 | 1.10 | 0.90 | 0.50 |
| Other Employees Cost | 1.80 | 1.90 | 1.60 | 1.60 | 2.50 |
| Other Manufacturing Expenses | 290.20 | 264.20 | 252.50 | 179.60 | 154.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 17.20 | 12.00 | 13.90 | 9.50 | 8.60 |
| Packing Material Consumed | 20.20 | 20.70 | 26.10 | 20.60 | 15.40 |
| Other Mfg Exp | 252.70 | 231.60 | 212.50 | 149.60 | 130.10 |
| General and Administration Expenses | 29.90 | 29.70 | 12.50 | 8.90 | 8.80 |
| Rent , Rates & Taxes | 1.50 | 2.80 | 4.20 | 1.90 | 2.90 |
| Insurance | 4.60 | 5.10 | 3.60 | 2.80 | 2.20 |
| Printing and stationery | 0.80 | 0.50 | 0.60 | 0.30 | 0.20 |
| Professional and legal fees | 2.50 | 2.20 | 2.20 | 2.10 | 1.70 |
| Traveling and conveyance | 2.70 | 1.20 | 0.60 | 0.80 | 0.70 |
| Other Administration | 20.50 | 19.10 | 1.90 | 1.80 | 1.70 |
| Selling and Distribution Expenses | 51.30 | 53.00 | 71.80 | 56.70 | 37.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 0.10 | 0.30 | 0.20 | 1.80 |
| Miscellaneous Expenses | 5.00 | 2.20 | 2.10 | 9.50 | 14.20 |
| Bad debts /advances written off | 0.50 | 0.40 | 1.00 | 7.30 | 12.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.80 | 0.00 | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 1.80 | 1.10 | 2.10 | 1.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1724.00 | 1835.70 | 2195.00 | 1504.50 | 1026.10 |
| Operating Profit (Excl OI) | 78.70 | 67.70 | 66.00 | 45.50 | 33.00 |
| Other Income | 6.40 | 9.90 | 20.20 | 6.50 | 4.70 |
| Interest Received | 0.20 | 0.30 | 0.10 | 0.00 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.40 | 0.50 | 0.80 | 0.20 |
| Foreign Exchange Gains | 2.30 | 2.20 | 8.50 | 2.60 | 0.40 |
| Others | 3.70 | 7.10 | 11.10 | 3.00 | 3.90 |
| Operating Profit | 85.00 | 77.60 | 86.20 | 51.90 | 37.70 |
| Interest | 25.80 | 25.70 | 22.30 | 16.40 | 16.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.20 | 24.90 | 19.40 | 15.50 | 15.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 1.00 | 2.90 | 0.90 | 0.60 |
| Other Interest | -0.20 | -0.10 | 0.00 | 0.00 | 0.00 |
| PBDT | 59.20 | 51.90 | 63.90 | 35.50 | 21.30 |
| Depreciation | 19.20 | 17.20 | 15.90 | 14.30 | 13.60 |
| Profit Before Taxation & Exceptional Items | 40.00 | 34.70 | 48.00 | 21.20 | 7.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 40.00 | 34.70 | 48.00 | 21.20 | 7.60 |
| Provision for Tax | 11.80 | 10.00 | 14.10 | 4.80 | 1.10 |
| Current Income Tax | 6.80 | 5.80 | 8.10 | 3.70 | 1.30 |
| Deferred Tax | 4.60 | 2.50 | 6.00 | 1.20 | 1.00 |
| Other taxes | 0.40 | 1.70 | 0.10 | -0.20 | -1.20 |
| Profit After Tax | 28.30 | 24.70 | 33.90 | 16.40 | 6.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.40 | -0.50 | -0.40 | | |
| Consolidated Net Profit | 27.90 | 24.20 | 33.40 | 16.40 | 6.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 397.60 | 373.40 | 339.90 | 323.60 | 313.80 |
| Appropriations | 425.50 | 397.60 | 373.40 | 340.00 | 320.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.10 | -3.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 22.00 | 19.00 | 26.00 | 13.00 | 5.00 |
| Adjusted EPS | 22.00 | 19.00 | 26.00 | 13.00 | 5.00 |