| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 868.30 | 730.10 | 466.00 | 651.40 | 618.70 |
| Sales | 814.40 | 691.00 | 426.30 | 608.90 | 593.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.80 | 5.00 | 6.50 | 14.20 | 5.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 51.00 | 34.10 | 33.20 | 28.20 | 20.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 827.70 | 713.50 | 460.50 | 622.50 | 618.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.10 | 60.60 | -113.70 | 30.10 | 89.00 |
| Raw Material Consumed | 203.80 | 156.20 | 142.40 | 133.90 | 132.50 |
| Opening Raw Materials | 28.50 | 36.00 | 29.40 | 16.90 | 17.90 |
| Purchases Raw Materials | 201.20 | 148.60 | 149.10 | 146.40 | 131.50 |
| Closing Raw Materials | 26.00 | 28.50 | 36.00 | 29.40 | 16.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.70 | 5.00 | 4.30 | 4.00 | 3.70 |
| Electricity & Power | 4.70 | 5.00 | 4.30 | 4.00 | 3.70 |
| 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 | 135.10 | 122.30 | 109.20 | 93.80 | 95.90 |
| Salaries, Wages & Bonus | 118.20 | 107.30 | 94.90 | 81.10 | 83.50 |
| Contributions to EPF & Pension Funds | 13.20 | 11.90 | 11.20 | 9.90 | 9.40 |
| Workmen and Staff Welfare Expenses | 3.70 | 3.00 | 3.20 | 2.80 | 3.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 318.00 | 222.50 | 209.80 | 228.00 | 175.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.30 | 3.50 | 4.80 | 3.40 | 2.70 |
| Packing Material Consumed | 2.80 | 2.80 | 2.30 | 2.70 | 2.20 |
| Other Mfg Exp | 299.90 | 216.20 | 202.70 | 221.90 | 171.00 |
| General and Administration Expenses | 21.80 | 23.00 | 21.10 | 17.60 | 14.20 |
| Rent , Rates & Taxes | 1.00 | 1.00 | 0.90 | 0.90 | 0.80 |
| Insurance | 0.90 | 0.90 | 0.80 | 0.60 | 0.90 |
| Printing and stationery | 0.60 | 0.70 | 0.70 | 0.70 | 0.70 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 16.50 | 18.00 | 16.70 | 14.00 | 10.30 |
| Other Administration | 19.40 | 20.50 | 18.70 | 15.40 | 11.80 |
| Selling and Distribution Expenses | 0.40 | 0.40 | 0.60 | 0.40 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.30 | 0.50 | 0.30 | 0.10 |
| Miscellaneous Expenses | 11.20 | 12.60 | 15.40 | 15.00 | 11.70 |
| Bad debts /advances written off | 0.00 | 0.80 | 0.30 | 0.10 | 1.00 |
| Provision for doubtful debts | | 0.50 | 5.90 | 1.40 | 0.40 |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | 0.10 | | 0.40 | | 0.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.10 | 11.20 | 8.80 | 13.50 | 9.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 684.90 | 602.40 | 389.20 | 522.70 | 523.40 |
| Operating Profit (Excl OI) | 142.80 | 111.10 | 71.30 | 99.80 | 95.40 |
| Other Income | 11.10 | 10.10 | 5.00 | 6.30 | 5.30 |
| Interest Received | 1.70 | 3.30 | 1.50 | 1.80 | 1.90 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.30 | 0.90 | 0.00 | 0.30 | 0.20 |
| Profits on sale of Investments | 1.10 | 2.00 | | | |
| Provision Written Back | 4.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | | 0.20 | | 0.50 | |
| Others | 3.70 | 3.70 | 3.50 | 3.70 | 3.10 |
| Operating Profit | 153.90 | 121.10 | 76.40 | 106.10 | 100.60 |
| Interest | 18.60 | 14.70 | 14.10 | 22.10 | 21.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.40 | 3.80 | 5.80 | 8.00 | 12.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.40 | 5.60 | 4.90 | 10.70 | 6.00 |
| Other Interest | 9.80 | 5.30 | 3.40 | 3.30 | 3.40 |
| PBDT | 135.30 | 106.50 | 62.30 | 84.00 | 79.10 |
| Depreciation | 12.60 | 7.30 | 8.20 | 9.00 | 8.10 |
| Profit Before Taxation & Exceptional Items | 122.70 | 99.20 | 54.10 | 75.00 | 70.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 122.70 | 99.20 | 54.10 | 75.00 | 70.90 |
| Provision for Tax | 30.60 | 28.80 | 7.40 | 22.70 | 30.40 |
| Current Income Tax | 35.20 | 27.60 | 15.70 | 15.70 | 21.60 |
| Deferred Tax | -4.60 | -0.50 | -1.10 | 6.60 | 6.90 |
| Other taxes | 0.00 | 1.70 | -7.20 | 0.40 | 1.80 |
| Profit After Tax | 92.00 | 70.30 | 46.70 | 52.30 | 40.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 92.00 | 70.30 | 46.70 | 52.30 | 40.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 217.00 | 146.30 | 99.20 | 46.80 | 6.00 |
| Appropriations | 309.10 | 216.70 | 146.00 | 99.00 | 46.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.00 | -0.40 | -0.40 | -0.20 | -0.20 |
| Equity Dividend % | 20.00 | 20.00 | | | |
| Earnings Per Share | 42.00 | 32.00 | 21.00 | 24.00 | 19.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |