| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 638.70 | 697.70 | 755.30 | 635.70 | 568.80 |
| Sales | 638.70 | 697.70 | 717.80 | 635.70 | 566.20 |
| Job Work/ Contract Receipts | | | 37.50 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 638.70 | 697.70 | 755.30 | 635.70 | 568.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 24.20 | -10.40 | 40.00 | -48.20 | 7.90 |
| Raw Material Consumed | 485.70 | 551.20 | 430.30 | 411.70 | 289.40 |
| Opening Raw Materials | 25.40 | 33.20 | 41.40 | 35.90 | 43.10 |
| Purchases Raw Materials | 163.30 | 202.10 | 250.10 | 351.30 | 186.60 |
| Closing Raw Materials | 24.80 | 25.40 | 31.50 | 41.40 | 35.90 |
| Other Direct Purchases / Brought in cost | 321.90 | 341.30 | 170.30 | 65.90 | 95.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 18.90 | 15.60 | 14.30 |
| Electricity & Power | | | 18.90 | 15.60 | 14.30 |
| 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 | 33.20 | 35.30 | 41.20 | 37.40 | 30.90 |
| Salaries, Wages & Bonus | 30.10 | 32.40 | 37.60 | 33.80 | 28.00 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 0.80 | 0.90 | 1.00 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.40 | 2.20 | 2.20 | 1.50 |
| Other Employees Cost | 0.40 | 0.50 | 0.50 | 0.40 | 0.40 |
| Other Manufacturing Expenses | 42.80 | 41.00 | 91.60 | 75.70 | 55.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.80 | 5.20 | 12.00 | 8.80 | 6.50 |
| Packing Material Consumed | 5.10 | 7.30 | 9.60 | 10.00 | 7.40 |
| Other Mfg Exp | 33.80 | 28.50 | 70.00 | 56.90 | 41.30 |
| General and Administration Expenses | 16.40 | 18.90 | 17.40 | 27.40 | 12.10 |
| Rent , Rates & Taxes | 2.10 | 2.40 | 3.40 | 14.30 | 1.00 |
| Insurance | 0.20 | 0.40 | 0.80 | 1.20 | 0.90 |
| Printing and stationery | 0.10 | 0.20 | 0.40 | 0.20 | 0.20 |
| Professional and legal fees | 2.80 | 2.40 | | | |
| Traveling and conveyance | 1.70 | 1.70 | 2.30 | 1.80 | 1.40 |
| Other Administration | 11.30 | 13.60 | 12.70 | 11.70 | 9.80 |
| Selling and Distribution Expenses | 20.00 | 20.80 | 46.70 | 27.60 | 24.40 |
| Handling and Clearing Charges | 11.50 | 12.30 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.40 | 11.40 | 13.10 | 4.00 | 27.90 |
| Bad debts /advances written off | | | | | 11.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 13.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 11.40 | 13.10 | 4.00 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 623.70 | 668.20 | 699.00 | 551.20 | 462.20 |
| Operating Profit (Excl OI) | 15.00 | 29.60 | 56.30 | 84.40 | 106.60 |
| Other Income | 44.90 | 28.60 | 79.90 | 34.70 | 2.10 |
| Interest Received | 5.70 | 1.20 | 4.70 | 6.00 | 2.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 32.60 | 20.70 | 73.80 | 27.60 | |
| Others | 6.50 | 6.70 | 1.40 | 0.80 | 0.00 |
| Operating Profit | 59.90 | 58.20 | 136.20 | 119.20 | 108.80 |
| Interest | 1.80 | 1.60 | 0.90 | 0.60 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.60 | 0.60 | 0.60 | 0.70 |
| Other Interest | 1.20 | 1.00 | 0.20 | 0.00 | 0.10 |
| PBDT | 58.10 | 56.60 | 135.40 | 118.60 | 108.00 |
| Depreciation | 24.20 | 24.30 | 25.20 | 24.00 | 23.50 |
| Profit Before Taxation & Exceptional Items | 33.90 | 32.30 | 110.10 | 94.60 | 84.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33.90 | 32.30 | 110.10 | 94.60 | 84.50 |
| Provision for Tax | 8.50 | 9.10 | 31.80 | 23.10 | 21.50 |
| Current Income Tax | 9.50 | 8.70 | 28.20 | 22.00 | 19.00 |
| Deferred Tax | -1.00 | -0.10 | 0.70 | 1.00 | 2.50 |
| Other taxes | 0.00 | 0.50 | 2.90 | 0.20 | 0.00 |
| Profit After Tax | 25.40 | 23.20 | 78.30 | 71.50 | 63.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.40 | 23.20 | 78.30 | 71.50 | 63.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20.50 | 20.50 | 20.50 | 15.40 | 15.40 |
| Appropriations | 45.90 | 43.70 | 98.80 | 86.90 | 78.40 |
| General Reserves | 4.80 | 2.70 | 57.70 | 51.00 | 47.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.50 | 20.50 | 20.50 | 15.40 | 15.40 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | | 15.00 |
| Earnings Per Share | 2.00 | 2.00 | 8.00 | 7.00 | 6.00 |
| Adjusted EPS | 2.00 | 2.00 | 8.00 | 7.00 | 6.00 |