| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2215.30 | 2099.80 | 2613.00 | 2523.34 | 1985.20 |
| Sales | 1515.00 | 1327.00 | 1798.00 | 1827.79 | 1537.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 636.00 | 701.20 | 733.80 | 627.67 | 396.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 64.30 | 71.50 | 81.20 | 67.88 | 51.00 |
| Less: Excise Duty | | | | | 8.10 |
| Net Sales | 2215.30 | 2099.80 | 2613.00 | 2523.34 | 1977.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | -32.10 | -48.20 | 16.98 | -28.80 |
| Raw Material Consumed | 1329.40 | 1109.70 | 1546.10 | 1566.58 | 1328.60 |
| Opening Raw Materials | 82.50 | 130.60 | 141.90 | 139.17 | 69.40 |
| Purchases Raw Materials | 1278.60 | 1006.20 | 1350.90 | 1269.90 | 1002.60 |
| Closing Raw Materials | 68.60 | 82.50 | 130.60 | 141.93 | 139.20 |
| Other Direct Purchases / Brought in cost | 36.90 | 55.50 | 183.80 | 299.44 | 395.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 347.20 | 326.30 | 362.90 | 315.61 | 169.60 |
| Electricity & Power | 347.20 | 326.30 | 362.90 | 315.61 | 169.60 |
| 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 | 88.40 | 83.20 | 74.40 | 60.29 | 46.10 |
| Salaries, Wages & Bonus | 83.10 | 78.00 | 68.20 | 54.08 | 42.10 |
| Contributions to EPF & Pension Funds | 4.60 | 4.20 | 5.00 | 5.32 | 3.50 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.10 | 1.20 | 0.89 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 293.90 | 369.70 | 420.40 | 357.64 | 302.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 224.50 | 281.10 | 327.80 | 257.50 | 221.80 |
| Repairs and Maintenance | 15.40 | 34.60 | 22.90 | 29.75 | 32.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 54.00 | 54.10 | 69.60 | 70.38 | 48.50 |
| General and Administration Expenses | 27.30 | 32.70 | 33.50 | 32.58 | 24.40 |
| Rent , Rates & Taxes | 2.60 | 5.50 | 6.00 | 9.18 | 2.50 |
| Insurance | 3.30 | 2.90 | 1.70 | 1.01 | 1.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.70 | 6.30 | 7.50 | 4.86 | 3.20 |
| Traveling and conveyance | 1.90 | 2.20 | 1.30 | 0.43 | 0.40 |
| Other Administration | 16.80 | 18.10 | 18.40 | 17.54 | 17.50 |
| Selling and Distribution Expenses | 34.00 | 37.10 | 38.10 | 37.64 | 31.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 6.80 | 6.20 | 1.35 | 0.10 |
| Miscellaneous Expenses | 15.40 | 18.30 | 40.00 | 23.40 | 16.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | | 0.05 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.40 | 18.10 | 40.00 | 23.35 | 15.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2075.70 | 1945.00 | 2467.00 | 2410.71 | 1889.40 |
| Operating Profit (Excl OI) | 139.60 | 154.80 | 146.00 | 112.62 | 87.80 |
| Other Income | 13.90 | 14.40 | 12.40 | 18.60 | 21.60 |
| Interest Received | 13.90 | 14.40 | 11.90 | 18.60 | 21.60 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | 0.50 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 153.50 | 169.20 | 158.40 | 131.22 | 109.40 |
| Interest | 59.30 | 44.50 | 41.60 | 27.65 | 25.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 2.60 | 7.00 | 7.70 | 4.10 |
| Other Interest | 55.10 | 41.90 | 34.60 | 19.95 | 21.30 |
| PBDT | 94.20 | 124.70 | 116.80 | 103.57 | 84.00 |
| Depreciation | 49.40 | 44.40 | 37.00 | 32.55 | 23.20 |
| Profit Before Taxation & Exceptional Items | 44.80 | 80.40 | 79.70 | 71.02 | 60.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 44.80 | 80.40 | 79.70 | 71.02 | 60.80 |
| Provision for Tax | 17.00 | 24.80 | 26.90 | 21.14 | 16.10 |
| Current Income Tax | 4.60 | 9.20 | 16.50 | 13.60 | 8.30 |
| Deferred Tax | 8.40 | 15.30 | 10.40 | 6.93 | 7.80 |
| Other taxes | 4.00 | 0.30 | 0.00 | 0.61 | 0.00 |
| Profit After Tax | 27.80 | 55.60 | 52.80 | 49.88 | 44.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.80 | 55.60 | 52.80 | 49.88 | 44.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 771.70 | 716.10 | 663.30 | 613.45 | 568.80 |
| Appropriations | 799.50 | 771.70 | 716.10 | 663.33 | 613.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 39.00 | 78.00 | 74.00 | 70.00 | 63.00 |
| Adjusted EPS | 39.00 | 78.00 | 74.00 | 70.00 | 63.00 |