| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 721.80 | 554.90 | 462.00 | 340.70 | 282.70 |
| Sales | 715.30 | 552.00 | 453.60 | 337.90 | 280.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.90 | 1.90 | 7.50 | 1.80 | 1.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.60 | 1.10 | 0.80 | 1.00 | 0.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 721.80 | 554.90 | 462.00 | 340.70 | 282.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.50 | 1.50 | -6.60 | 2.80 | 2.30 |
| Raw Material Consumed | 221.80 | 207.70 | 173.30 | 121.20 | 103.80 |
| Opening Raw Materials | 37.40 | 36.30 | 27.40 | 32.20 | 29.00 |
| Purchases Raw Materials | 212.20 | 208.80 | 182.20 | 116.40 | 106.90 |
| Closing Raw Materials | 27.70 | 37.40 | 36.30 | 27.40 | 32.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.70 | 11.10 | 10.90 | 9.30 | 8.80 |
| Electricity & Power | 11.70 | 11.10 | 10.90 | 9.30 | 8.80 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 128.90 | 116.30 | 105.30 | 93.00 | 83.50 |
| Salaries, Wages & Bonus | 118.90 | 105.90 | 96.20 | 84.20 | 75.50 |
| Contributions to EPF & Pension Funds | 9.20 | 9.90 | 8.50 | 8.30 | 7.60 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.50 | 0.60 | 0.50 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.70 | 20.90 | 19.00 | 16.20 | 12.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.00 | 7.90 | 6.20 | 4.10 | 3.70 |
| Repairs and Maintenance | 3.00 | 2.70 | 2.50 | 3.60 | 2.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12.60 | 10.30 | 10.30 | 8.50 | 6.10 |
| General and Administration Expenses | 23.70 | 23.20 | 19.00 | 14.40 | 12.00 |
| Rent , Rates & Taxes | 1.30 | 1.20 | 1.20 | 1.10 | 1.00 |
| Insurance | 0.70 | 0.60 | 0.50 | 0.40 | 0.50 |
| Printing and stationery | 0.50 | 0.50 | 0.40 | 0.40 | 0.30 |
| Professional and legal fees | 4.60 | 5.30 | 4.60 | 4.30 | 3.70 |
| Traveling and conveyance | 5.30 | 4.20 | 4.00 | 2.50 | 1.40 |
| Other Administration | 16.60 | 15.60 | 12.20 | 8.10 | 6.50 |
| Selling and Distribution Expenses | 24.90 | 17.60 | 13.20 | 18.60 | 7.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.60 | 6.30 | 4.00 | 3.40 | 2.70 |
| Miscellaneous Expenses | 8.30 | 7.60 | 4.10 | 3.20 | 4.90 |
| Bad debts /advances written off | 4.80 | 3.80 | 1.60 | 1.60 | 3.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.50 | 3.70 | 2.50 | 1.60 | 1.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 448.40 | 405.80 | 338.20 | 278.50 | 235.10 |
| Operating Profit (Excl OI) | 273.40 | 149.20 | 123.80 | 62.20 | 47.70 |
| Other Income | 34.60 | 34.50 | 12.70 | 15.80 | 13.50 |
| Interest Received | 29.10 | 23.50 | 12.10 | 13.20 | 12.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Others | 5.20 | 10.90 | 0.50 | 2.50 | 0.20 |
| Operating Profit | 308.00 | 183.70 | 136.50 | 78.00 | 61.20 |
| Interest | 0.60 | 0.40 | 0.40 | 0.40 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.40 | 0.40 | 0.40 | 0.60 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| PBDT | 307.40 | 183.20 | 136.10 | 77.60 | 60.30 |
| Depreciation | 9.40 | 7.50 | 7.40 | 6.70 | 6.40 |
| Profit Before Taxation & Exceptional Items | 298.10 | 175.70 | 128.70 | 70.90 | 53.90 |
| Exceptional Income / Expenses | | | | 3.30 | |
| Profit Before Tax | 298.10 | 175.70 | 128.70 | 74.30 | 53.90 |
| Provision for Tax | 75.80 | 45.20 | 32.50 | 19.40 | 14.10 |
| Current Income Tax | 75.80 | 45.20 | 33.70 | 18.80 | 13.60 |
| Deferred Tax | 0.50 | -0.10 | -0.50 | 0.60 | 0.50 |
| Other taxes | -0.40 | 0.10 | -0.70 | 0.00 | 0.00 |
| Profit After Tax | 222.20 | 130.50 | 96.20 | 54.90 | 39.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -0.10 | 2.60 | 4.10 |
| Consolidated Net Profit | 222.20 | 130.50 | 96.10 | 57.50 | 44.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 437.00 | 330.10 | 261.20 | 229.70 | 195.70 |
| Appropriations | 659.20 | 460.60 | 357.30 | 287.20 | 239.70 |
| General Reserves | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 13.60 | 17.20 | 16.00 | |
| Equity Dividend % | 75.00 | 55.00 | 45.00 | 35.00 | 33.00 |
| Earnings Per Share | 45.00 | 26.00 | 20.00 | 11.00 | 8.00 |
| Adjusted EPS | 45.00 | 26.00 | 20.00 | 11.00 | 8.00 |