| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1833.50 | 1577.80 | 1438.90 | 1135.10 | 889.60 |
| Sales | 1817.00 | 1569.20 | 1430.80 | 1126.50 | 884.80 |
| Job Work/ Contract Receipts | 16.50 | 8.50 | 8.10 | 8.70 | 4.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1833.50 | 1577.80 | 1438.90 | 1135.10 | 889.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -37.40 | -9.30 | -29.50 | -66.30 | 98.20 |
| Raw Material Consumed | 1379.60 | 1167.10 | 1066.90 | 872.60 | 525.90 |
| Opening Raw Materials | 147.70 | 109.40 | 133.90 | 119.60 | 139.80 |
| Purchases Raw Materials | 933.30 | 821.50 | 676.20 | 617.60 | 363.50 |
| Closing Raw Materials | 168.40 | 147.70 | 109.40 | 133.90 | 119.60 |
| Other Direct Purchases / Brought in cost | 466.90 | 383.80 | 366.20 | 269.30 | 142.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.50 | 4.40 | 3.80 | 4.00 | 3.60 |
| Electricity & Power | 3.50 | 4.40 | 3.80 | 4.00 | 3.60 |
| 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 | 168.70 | 147.90 | 127.10 | 124.70 | 97.00 |
| Salaries, Wages & Bonus | 161.60 | 141.20 | 121.10 | 118.40 | 92.60 |
| Contributions to EPF & Pension Funds | 4.80 | 4.80 | 4.60 | 4.80 | 3.60 |
| Workmen and Staff Welfare Expenses | 2.20 | 1.80 | 1.50 | 1.50 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 57.20 | 50.40 | 61.60 | 34.60 | 22.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 38.70 | 31.30 | 26.10 | 18.10 | 12.30 |
| Repairs and Maintenance | 3.50 | 2.10 | 3.20 | 2.40 | 1.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.00 | 17.00 | 32.30 | 14.10 | 8.60 |
| General and Administration Expenses | 87.60 | 78.90 | 72.20 | 52.20 | 43.80 |
| Rent , Rates & Taxes | 14.00 | 13.50 | 8.60 | 8.30 | 8.20 |
| Insurance | 0.90 | 0.60 | 0.90 | 0.50 | 0.90 |
| Printing and stationery | 3.80 | 2.50 | 1.90 | 2.60 | 3.10 |
| Professional and legal fees | 7.00 | 6.00 | 6.80 | 5.10 | 5.20 |
| Traveling and conveyance | 32.50 | 26.90 | 23.40 | 14.90 | 9.60 |
| Other Administration | 61.90 | 56.30 | 53.90 | 35.60 | 26.40 |
| Selling and Distribution Expenses | 39.00 | 27.40 | 26.80 | 16.10 | 10.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.60 | 1.70 | 2.80 | 1.70 | 1.00 |
| Miscellaneous Expenses | 5.60 | 7.30 | 6.90 | 11.80 | 4.60 |
| Bad debts /advances written off | 1.70 | 2.20 | 2.20 | 4.50 | 3.00 |
| Provision for doubtful debts | 1.40 | 2.80 | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 2.20 | 4.70 | 7.30 | 1.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1703.80 | 1474.00 | 1335.80 | 1049.70 | 806.20 |
| Operating Profit (Excl OI) | 129.70 | 103.80 | 103.10 | 85.50 | 83.40 |
| Other Income | 30.30 | 42.90 | 25.90 | 17.40 | 6.10 |
| Interest Received | 16.80 | 23.70 | 18.30 | 9.70 | 3.40 |
| Dividend Received | 0.60 | 0.10 | | 0.00 | |
| Profit on sale of Fixed Assets | 0.00 | 3.90 | 0.30 | | 0.00 |
| Profits on sale of Investments | 3.30 | 0.90 | | 0.40 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.70 | 14.40 | 7.30 | 7.20 | 2.70 |
| Operating Profit | 160.10 | 146.70 | 128.90 | 102.80 | 89.50 |
| Interest | 16.40 | 15.70 | 13.40 | 11.80 | 13.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.90 | 1.50 | 1.50 | 1.70 |
| Other Interest | 15.00 | 13.80 | 11.90 | 10.30 | 11.30 |
| PBDT | 143.70 | 131.00 | 115.60 | 91.00 | 76.50 |
| Depreciation | 15.50 | 12.20 | 11.10 | 12.90 | 13.60 |
| Profit Before Taxation & Exceptional Items | 128.20 | 118.70 | 104.50 | 78.10 | 62.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 128.20 | 118.70 | 104.50 | 78.10 | 62.90 |
| Provision for Tax | 37.00 | 29.20 | 28.00 | 20.60 | 12.50 |
| Current Income Tax | 33.00 | 28.50 | 27.00 | 20.00 | 12.00 |
| Deferred Tax | 0.60 | -0.10 | -0.50 | -2.40 | 1.70 |
| Other taxes | 3.50 | 0.80 | 1.50 | 3.00 | -1.20 |
| Profit After Tax | 91.10 | 89.50 | 76.50 | 57.50 | 50.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91.10 | 89.50 | 76.50 | 57.50 | 50.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 69.50 | 58.10 | 45.80 | 39.80 | 41.00 |
| Appropriations | 160.70 | 147.60 | 122.30 | 97.40 | 91.40 |
| General Reserves | | | | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | 1.60 | 1.60 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 103.60 | 78.00 | 65.00 | | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share | 28.00 | 28.00 | 24.00 | 18.00 | 16.00 |
| Adjusted EPS | 28.00 | 28.00 | 24.00 | 18.00 | 16.00 |