| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 665.10 | 858.30 | 744.60 | 693.90 | 574.50 |
| Sales | 648.90 | 848.40 | 738.40 | 685.50 | 563.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.20 | 9.90 | 6.20 | 8.40 | 11.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 665.10 | 858.30 | 744.60 | 693.90 | 574.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | 6.10 | 18.90 | -5.50 | -11.70 |
| Raw Material Consumed | 380.80 | 548.40 | 417.80 | 444.40 | 341.20 |
| Opening Raw Materials | 34.00 | 47.50 | 22.40 | 15.70 | 21.50 |
| Purchases Raw Materials | 394.20 | 534.90 | 443.00 | 451.10 | 335.50 |
| Closing Raw Materials | 47.40 | 34.00 | 47.50 | 22.40 | 15.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.60 | 17.80 | 17.40 | 14.10 | 14.90 |
| Electricity & Power | 17.60 | 17.80 | 17.40 | 14.10 | 14.90 |
| 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 | 74.40 | 74.30 | 69.60 | 66.20 | 62.60 |
| Salaries, Wages & Bonus | 64.90 | 65.30 | 61.10 | 57.70 | 54.60 |
| Contributions to EPF & Pension Funds | 6.10 | 6.00 | 5.70 | 5.70 | 5.30 |
| Workmen and Staff Welfare Expenses | 3.40 | 3.00 | 2.80 | 2.90 | 2.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 58.40 | 64.90 | 86.00 | 67.50 | 54.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.30 | 6.20 | 8.60 | 4.30 | 2.30 |
| Packing Material Consumed | 43.10 | 48.20 | 60.20 | 50.90 | 42.30 |
| Other Mfg Exp | 9.00 | 10.50 | 17.20 | 12.40 | 9.90 |
| General and Administration Expenses | 16.30 | 12.00 | 11.20 | 7.60 | 8.10 |
| Rent , Rates & Taxes | 1.40 | 1.50 | 1.00 | 0.80 | 1.30 |
| Insurance | 2.50 | 2.10 | 1.70 | 1.70 | 1.50 |
| Printing and stationery | 1.00 | 0.80 | 0.70 | 0.60 | 0.80 |
| Professional and legal fees | 6.20 | 3.90 | 4.40 | 2.50 | 2.30 |
| Traveling and conveyance | 2.20 | 1.50 | 1.50 | 0.30 | 0.40 |
| Other Administration | 5.30 | 3.80 | 3.50 | 1.90 | 2.30 |
| Selling and Distribution Expenses | 9.20 | 8.50 | 12.50 | 7.30 | 18.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.50 | 4.80 | 6.20 | 2.60 | 2.60 |
| Miscellaneous Expenses | 2.20 | 1.90 | 1.80 | 1.60 | 1.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.90 | 1.80 | 1.60 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 549.00 | 734.00 | 635.00 | 603.10 | 489.40 |
| Operating Profit (Excl OI) | 116.10 | 124.30 | 109.50 | 90.80 | 85.10 |
| Other Income | 18.40 | 15.80 | 8.40 | 8.80 | 13.00 |
| Interest Received | 18.40 | 15.80 | 8.40 | 8.80 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 134.50 | 140.10 | 117.90 | 99.60 | 98.20 |
| Interest | 0.70 | 1.80 | 1.60 | 2.30 | 2.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 1.80 | 1.60 | 2.30 | 2.80 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 133.70 | 138.30 | 116.40 | 97.40 | 95.30 |
| Depreciation | 9.10 | 5.70 | 5.70 | 6.30 | 7.90 |
| Profit Before Taxation & Exceptional Items | 124.70 | 132.50 | 110.70 | 91.00 | 87.50 |
| Exceptional Income / Expenses | | | | 4.50 | |
| Profit Before Tax | 124.70 | 132.50 | 110.70 | 95.50 | 87.50 |
| Provision for Tax | 31.90 | 33.80 | 28.60 | 23.30 | 23.90 |
| Current Income Tax | 25.40 | 29.40 | 28.70 | 23.30 | 24.50 |
| Deferred Tax | 6.50 | 4.40 | -0.10 | 0.00 | -0.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 92.70 | 98.70 | 82.00 | 72.20 | 63.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 92.70 | 98.70 | 82.00 | 72.20 | 63.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 405.50 | 345.40 | 296.50 | 252.00 | 213.10 |
| Appropriations | 498.20 | 444.00 | 378.50 | 324.20 | 276.70 |
| General Reserves | 13.90 | 14.50 | 12.30 | 10.80 | 9.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.70 | 24.00 | 20.80 | 16.90 | 15.20 |
| Equity Dividend % | 45.00 | 45.00 | 40.00 | 36.00 | 30.00 |
| Earnings Per Share | 16.00 | 17.00 | 14.00 | 13.00 | 11.00 |
| Adjusted EPS | 16.00 | 17.00 | 14.00 | 13.00 | 11.00 |