| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2028.90 | 1755.60 | 1643.30 | 1708.00 | 1475.90 |
| Sales | 1962.50 | 1700.40 | 1600.00 | 1678.00 | 1441.60 |
| Job Work/ Contract Receipts | 1.10 | 0.40 | 0.00 | 0.30 | 1.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 65.30 | 54.80 | 43.30 | 29.70 | 32.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2028.90 | 1755.60 | 1643.30 | 1708.00 | 1475.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -72.40 | -124.70 | -8.40 | -70.50 | -0.20 |
| Raw Material Consumed | 1440.50 | 1325.70 | 1182.50 | 1270.50 | 977.30 |
| Opening Raw Materials | 53.00 | 66.20 | 57.60 | 63.20 | 18.80 |
| Purchases Raw Materials | 1171.30 | 1077.50 | 1002.20 | 1087.00 | 926.70 |
| Closing Raw Materials | 61.30 | 53.00 | 66.20 | 57.60 | 63.20 |
| Other Direct Purchases / Brought in cost | 277.50 | 235.10 | 188.90 | 178.00 | 94.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 94.80 | 93.20 | 68.50 | 69.30 | 69.30 |
| Electricity & Power | 94.80 | 93.20 | 68.50 | 69.30 | 69.30 |
| 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 | 104.20 | 55.50 | 42.80 | 43.30 | 37.50 |
| Salaries, Wages & Bonus | 101.30 | 52.80 | 40.40 | 41.50 | 35.80 |
| Contributions to EPF & Pension Funds | 1.00 | 0.90 | 0.30 | 0.40 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.60 | 0.50 | 0.50 | 0.80 |
| Other Employees Cost | 1.10 | 1.30 | 1.50 | 0.80 | 0.50 |
| Other Manufacturing Expenses | 219.50 | 186.70 | 155.50 | 157.70 | 183.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 163.90 | 139.00 | 117.50 | 122.10 | 151.20 |
| Repairs and Maintenance | 9.40 | 10.90 | 8.40 | 8.60 | 7.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 46.20 | 36.70 | 29.60 | 27.10 | 24.90 |
| General and Administration Expenses | 19.60 | 21.10 | 19.00 | 14.30 | 8.80 |
| Rent , Rates & Taxes | 4.00 | 3.90 | 5.10 | 4.00 | 1.70 |
| Insurance | 5.80 | 3.00 | 4.20 | 4.00 | 2.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.60 | 4.90 | 4.10 | 5.10 | 4.00 |
| Traveling and conveyance | 4.70 | 8.80 | 5.20 | 0.80 | 0.10 |
| Other Administration | 5.20 | 9.40 | 5.60 | 1.20 | 0.50 |
| Selling and Distribution Expenses | 61.60 | 59.90 | 69.70 | 61.80 | 49.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 33.90 | 28.00 | 22.90 | 19.30 | 59.50 |
| Bad debts /advances written off | | | | | 44.90 |
| Provision for doubtful debts | | 1.30 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 4.70 | | 2.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.10 | 26.70 | 20.30 | 19.30 | 14.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1901.50 | 1645.60 | 1552.50 | 1565.50 | 1385.70 |
| Operating Profit (Excl OI) | 127.30 | 110.00 | 90.80 | 142.50 | 90.20 |
| Other Income | 3.70 | 3.60 | 3.70 | 6.50 | -0.90 |
| Interest Received | 3.60 | 1.70 | 1.30 | 1.10 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 2.30 | | |
| Foreign Exchange Gains | | 0.90 | | 5.40 | 3.40 |
| Others | 0.20 | 0.20 | 0.00 | 0.00 | -4.70 |
| Operating Profit | 131.10 | 113.60 | 94.50 | 149.00 | 89.40 |
| Interest | 50.10 | 36.90 | 26.60 | 24.40 | 20.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.40 | 4.60 | 5.80 | 4.50 | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 2.90 | 2.80 | 2.90 | 4.10 |
| Other Interest | 39.70 | 29.30 | 18.00 | 17.00 | 15.70 |
| PBDT | 80.90 | 76.70 | 67.90 | 124.60 | 68.50 |
| Depreciation | 45.80 | 35.20 | 21.90 | 22.10 | 21.30 |
| Profit Before Taxation & Exceptional Items | 35.10 | 41.50 | 45.90 | 102.60 | 47.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35.10 | 41.50 | 45.90 | 102.60 | 47.10 |
| Provision for Tax | 8.20 | 11.20 | 11.20 | 26.80 | 11.80 |
| Current Income Tax | 10.10 | 11.40 | 10.90 | 25.40 | 13.90 |
| Deferred Tax | -1.20 | -0.20 | 0.80 | 1.50 | -1.70 |
| Other taxes | -0.70 | 0.00 | -0.50 | -0.10 | -0.40 |
| Profit After Tax | 26.90 | 30.30 | 34.70 | 75.80 | 35.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.90 | 30.30 | 34.70 | 75.80 | 35.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 316.20 | 290.70 | 260.80 | 184.80 | 149.40 |
| Appropriations | 343.10 | 321.00 | 295.50 | 260.60 | 184.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.20 | 4.80 | 4.80 | -0.10 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 5.00 | 6.00 | 7.00 | 16.00 | 7.00 |
| Adjusted EPS | 5.00 | 6.00 | 7.00 | 16.00 | 7.00 |