| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1849.50 | 1645.90 | 1451.70 | 1347.70 | 1672.31 |
| Sales | 652.80 | 667.20 | 686.10 | 522.30 | 379.85 |
| Job Work/ Contract Receipts | 1194.30 | 975.60 | 762.50 | 816.60 | 1283.76 |
| Processing Charges / Service Income | 2.50 | 3.20 | 3.10 | 8.80 | 8.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1849.50 | 1645.90 | 1451.70 | 1347.70 | 1672.31 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.50 | 1.40 | -0.30 | -1.70 | -2.48 |
| Raw Material Consumed | 635.40 | 642.90 | 668.10 | 509.00 | 369.92 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 635.40 | 642.90 | 668.10 | 509.00 | 369.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.00 | 2.10 | 2.10 | 1.20 | 1.40 |
| Electricity & Power | 2.00 | 2.10 | 2.10 | 1.20 | 1.40 |
| 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 | 78.70 | 75.40 | 74.50 | 76.20 | 76.80 |
| Salaries, Wages & Bonus | 71.70 | 68.10 | 66.90 | 68.80 | 67.20 |
| Contributions to EPF & Pension Funds | 2.10 | 1.60 | 1.80 | 1.90 | 2.29 |
| Workmen and Staff Welfare Expenses | 4.70 | 4.10 | 4.10 | 3.90 | 5.47 |
| Other Employees Cost | 0.20 | 1.60 | 1.60 | 1.60 | 1.83 |
| Other Manufacturing Expenses | 1025.90 | 791.40 | 593.00 | 638.60 | 1108.96 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.80 | 2.80 | 3.40 | 2.30 | 0.16 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1024.10 | 788.60 | 589.50 | 636.20 | 1108.80 |
| General and Administration Expenses | 46.30 | 52.60 | 45.20 | 42.30 | 39.58 |
| Rent , Rates & Taxes | 11.10 | 10.30 | 10.20 | 22.00 | 24.03 |
| Insurance | 2.30 | 1.80 | 1.80 | 2.70 | 2.10 |
| Printing and stationery | 9.20 | 11.50 | 7.00 | 3.50 | 3.05 |
| Professional and legal fees | 8.10 | 12.50 | 9.20 | 1.00 | |
| Traveling and conveyance | 10.50 | 10.60 | 11.70 | 9.10 | 6.93 |
| Other Administration | 15.50 | 16.50 | 17.10 | 13.00 | 10.39 |
| Selling and Distribution Expenses | 1.60 | 0.80 | 2.70 | 9.90 | 0.01 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 0.80 | 0.90 | 9.50 | 0.00 |
| Miscellaneous Expenses | 15.90 | 20.30 | 17.20 | 18.30 | 17.10 |
| Bad debts /advances written off | | 2.50 | | 0.10 | 0.10 |
| Provision for doubtful debts | | | | | 0.48 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.30 | 0.50 | | 0.10 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.60 | 17.30 | 17.20 | 18.10 | 16.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1805.20 | 1586.80 | 1402.40 | 1293.90 | 1611.29 |
| Operating Profit (Excl OI) | 44.30 | 59.20 | 49.30 | 53.90 | 61.02 |
| Other Income | 17.10 | 5.60 | 5.50 | 7.50 | 8.32 |
| Interest Received | 5.90 | 5.30 | 5.10 | 5.40 | 5.99 |
| Dividend Received | 0.20 | 0.20 | 0.20 | 0.10 | 0.08 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.90 | 0.00 | | 2.00 | 0.10 |
| Foreign Exchange Gains | | | 0.10 | | |
| Others | 0.10 | 0.10 | 0.10 | 0.10 | 2.15 |
| Operating Profit | 61.40 | 64.70 | 54.80 | 61.40 | 69.34 |
| Interest | 22.00 | 22.90 | 22.80 | 22.10 | 24.98 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.90 | 20.20 | 18.20 | 15.10 | 15.79 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 1.50 | 2.40 | 1.70 | 1.76 |
| Other Interest | 1.10 | 1.20 | 2.20 | 5.30 | 7.43 |
| PBDT | 39.40 | 41.90 | 32.00 | 39.30 | 44.36 |
| Depreciation | 13.60 | 12.20 | 11.40 | 10.60 | 15.29 |
| Profit Before Taxation & Exceptional Items | 25.80 | 29.60 | 20.50 | 28.70 | 29.07 |
| Exceptional Income / Expenses | 5.00 | 1.10 | 18.40 | -0.20 | 0.04 |
| Profit Before Tax | 30.80 | 30.70 | 38.90 | 28.50 | 29.11 |
| Provision for Tax | 6.10 | 7.90 | -3.30 | 1.20 | 4.42 |
| Current Income Tax | 5.50 | 4.90 | 0.30 | 1.50 | 2.10 |
| Deferred Tax | 0.60 | 3.00 | -2.20 | -0.30 | 2.32 |
| Other taxes | 0.00 | 0.00 | -1.40 | 0.00 | 0.00 |
| Profit After Tax | 24.70 | 22.80 | 42.20 | 27.30 | 24.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24.70 | 22.80 | 42.20 | 27.30 | 24.69 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 94.10 | 74.60 | 37.00 | 15.20 | 22.16 |
| Appropriations | 118.80 | 97.40 | 79.20 | 42.60 | 46.85 |
| General Reserves | -16.60 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.50 | 3.30 | 4.60 | 2.70 | 23.83 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 5.00 | 4.00 | 8.00 | 5.00 | 5.00 |
| Adjusted EPS | 5.00 | 4.00 | 8.00 | 5.00 | 5.00 |