| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2840.00 | 2269.00 | 2245.90 | 2211.80 | 1908.60 |
| Sales | 2650.90 | 2141.20 | 2120.00 | 2087.80 | 1815.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 189.10 | 127.80 | 125.90 | 124.00 | 93.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2840.00 | 2269.00 | 2245.90 | 2211.80 | 1908.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21.40 | 16.30 | 73.60 | 94.10 | 90.50 |
| Raw Material Consumed | 1111.10 | 880.10 | 861.30 | 937.30 | 762.50 |
| Opening Raw Materials | 128.30 | 147.20 | 124.00 | 171.00 | 171.20 |
| Purchases Raw Materials | 982.40 | 770.00 | 690.40 | 768.80 | 597.50 |
| Closing Raw Materials | 85.60 | 128.30 | 147.20 | 124.00 | 171.00 |
| Other Direct Purchases / Brought in cost | 86.10 | 91.20 | 194.20 | 121.40 | 164.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 67.60 | 64.60 | 70.70 | 57.90 | 52.60 |
| Electricity & Power | 67.60 | 64.60 | 70.70 | 57.90 | 52.60 |
| 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 | 126.70 | 107.20 | 94.60 | 82.70 | 74.80 |
| Salaries, Wages & Bonus | 100.30 | 85.50 | 75.00 | 66.60 | 60.60 |
| Contributions to EPF & Pension Funds | 10.20 | 8.60 | 7.90 | 7.50 | 6.30 |
| Workmen and Staff Welfare Expenses | 8.80 | 7.40 | 6.00 | 3.80 | 3.40 |
| Other Employees Cost | 7.40 | 5.80 | 5.70 | 4.90 | 4.60 |
| Other Manufacturing Expenses | 1013.70 | 772.30 | 754.60 | 682.60 | 598.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 212.20 | 155.00 | 128.50 | 118.00 | 98.20 |
| Repairs and Maintenance | 37.20 | 31.70 | 26.00 | 10.70 | 15.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 764.20 | 585.50 | 600.10 | 553.90 | 485.20 |
| General and Administration Expenses | 80.70 | 70.90 | 54.10 | 43.80 | 32.80 |
| Rent , Rates & Taxes | 9.70 | 9.10 | 7.40 | 6.40 | 5.00 |
| Insurance | 4.20 | 4.90 | 4.10 | 2.60 | 2.60 |
| Printing and stationery | 1.30 | 1.30 | 1.20 | 1.00 | 1.00 |
| Professional and legal fees | 7.90 | 8.70 | 5.60 | 6.20 | 4.20 |
| Traveling and conveyance | 38.00 | 27.70 | 19.00 | 12.20 | 6.70 |
| Other Administration | 57.60 | 47.00 | 35.80 | 27.50 | 19.90 |
| Selling and Distribution Expenses | 204.30 | 142.60 | 139.70 | 143.00 | 107.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.70 | 7.50 | 7.00 | 8.50 | 9.00 |
| Miscellaneous Expenses | 45.00 | 37.40 | 31.80 | 15.80 | 29.30 |
| Bad debts /advances written off | 13.90 | 10.80 | 2.80 | 1.90 | 6.80 |
| Provision for doubtful debts | 1.10 | 1.00 | 1.80 | 3.40 | 3.30 |
| Losson disposal of fixed assets(net) | 0.20 | 0.30 | 0.00 | 0.40 | 1.40 |
| Losson foreign exchange fluctuations | 5.40 | 4.50 | 5.70 | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.40 | 20.80 | 21.60 | 10.20 | 14.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2627.70 | 2091.30 | 2080.50 | 2057.20 | 1748.10 |
| Operating Profit (Excl OI) | 212.30 | 177.70 | 165.40 | 154.60 | 160.40 |
| Other Income | 21.40 | 21.30 | 20.60 | 14.20 | 11.70 |
| Interest Received | 8.20 | 2.90 | 2.50 | 2.40 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.70 | 0.00 | 2.90 | 0.60 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 10.50 | 18.40 | 15.20 | 11.20 | 8.30 |
| Operating Profit | 233.70 | 199.00 | 186.00 | 168.70 | 172.10 |
| Interest | 52.80 | 46.20 | 44.60 | 39.60 | 53.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.70 | 0.70 | | 0.10 | 0.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.40 | 4.90 | 9.40 | 11.10 | 12.10 |
| Other Interest | 41.80 | 40.60 | 35.20 | 28.40 | 41.00 |
| PBDT | 180.90 | 152.80 | 141.50 | 129.10 | 118.80 |
| Depreciation | 74.40 | 67.10 | 65.60 | 62.70 | 59.50 |
| Profit Before Taxation & Exceptional Items | 106.50 | 85.70 | 75.90 | 66.40 | 59.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 106.50 | 85.70 | 75.90 | 66.40 | 59.30 |
| Provision for Tax | 33.90 | 26.60 | 15.30 | 26.10 | 13.20 |
| Current Income Tax | 30.00 | 19.00 | 18.00 | 16.20 | 13.10 |
| Deferred Tax | 0.30 | 5.50 | 3.40 | 2.50 | -0.30 |
| Other taxes | 3.60 | 2.10 | -6.10 | 7.40 | 0.40 |
| Profit After Tax | 72.60 | 59.10 | 60.60 | 40.30 | 46.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 1.00 | | |
| Consolidated Net Profit | 72.60 | 59.10 | 61.60 | 40.30 | 46.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 435.90 | 375.60 | 314.00 | 271.90 | 224.30 |
| Appropriations | 508.50 | 434.70 | 375.60 | 312.20 | 270.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | -1.20 | | -1.80 | -1.50 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |