| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2403.70 | 2206.60 | 2384.70 | 2156.50 | 1734.10 |
| Sales | 2305.50 | 2118.50 | 2290.90 | 2039.30 | 1639.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 98.20 | 88.10 | 93.80 | 117.20 | 94.70 |
| Less: Excise Duty | | | | | 16.00 |
| Net Sales | 2403.70 | 2206.60 | 2384.70 | 2156.50 | 1718.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.50 | -103.90 | 24.50 | -116.40 | 6.50 |
| Raw Material Consumed | 1429.60 | 1384.40 | 1398.00 | 1307.30 | 990.20 |
| Opening Raw Materials | 260.00 | 225.40 | 289.40 | 188.50 | 222.80 |
| Purchases Raw Materials | 1381.40 | 1334.90 | 1288.70 | 1384.20 | 887.00 |
| Closing Raw Materials | 328.30 | 260.00 | 225.40 | 289.40 | 188.50 |
| Other Direct Purchases / Brought in cost | 116.50 | 84.10 | 45.40 | 24.00 | 68.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 37.20 | 33.20 | 44.90 | 47.70 | 36.20 |
| Electricity & Power | 37.20 | 33.20 | 44.90 | 47.70 | 36.20 |
| 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 | 81.50 | 75.90 | 70.90 | 64.30 | 55.70 |
| Salaries, Wages & Bonus | 72.70 | 67.70 | 62.90 | 56.80 | 49.10 |
| Contributions to EPF & Pension Funds | 6.10 | 5.80 | 5.50 | 4.90 | 4.30 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.20 | 1.20 | 1.40 | 1.20 |
| Other Employees Cost | 1.00 | 1.10 | 1.30 | 1.30 | 1.20 |
| Other Manufacturing Expenses | 585.20 | 514.00 | 526.90 | 533.00 | 391.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 471.50 | 428.80 | 415.50 | 450.90 | 310.30 |
| Repairs and Maintenance | 26.40 | 26.00 | 25.70 | 25.80 | 22.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 87.30 | 59.20 | 85.70 | 56.30 | 58.70 |
| General and Administration Expenses | 64.80 | 59.40 | 58.90 | 51.10 | 37.00 |
| Rent , Rates & Taxes | 17.10 | 16.10 | 16.80 | 16.90 | 13.30 |
| Insurance | 8.90 | 7.90 | 8.30 | 6.60 | 6.00 |
| Printing and stationery | 2.40 | 2.10 | 2.00 | 1.80 | 1.70 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 11.70 | 11.30 | 11.40 | 7.30 | 2.20 |
| Other Administration | 36.50 | 33.20 | 31.80 | 25.80 | 16.00 |
| Selling and Distribution Expenses | 79.50 | 57.20 | 63.70 | 95.30 | 50.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.90 | 14.10 | 11.90 | 16.10 | 13.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.30 | | | | |
| Losson disposal of fixed assets(net) | | | 0.70 | 0.00 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.60 | 14.10 | 11.20 | 16.10 | 13.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2222.30 | 2034.30 | 2199.80 | 1998.30 | 1580.70 |
| Operating Profit (Excl OI) | 181.40 | 172.20 | 184.90 | 158.20 | 137.40 |
| Other Income | 4.70 | 2.50 | 0.70 | 11.60 | 5.00 |
| Interest Received | 0.60 | 1.50 | 0.30 | 0.90 | 1.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 0.10 | 0.20 | 8.30 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 2.10 | |
| Foreign Exchange Gains | | | | | |
| Others | 3.80 | 0.90 | 0.20 | 0.30 | 3.40 |
| Operating Profit | 186.20 | 174.70 | 185.50 | 169.80 | 142.40 |
| Interest | 31.60 | 27.20 | 31.00 | 29.20 | 34.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.10 | 20.20 | 23.30 | 21.90 | 26.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.40 | 7.00 | 7.70 | 7.30 | 7.70 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 154.60 | 147.50 | 154.50 | 140.60 | 108.20 |
| Depreciation | 33.10 | 32.90 | 33.20 | 30.80 | 29.00 |
| Profit Before Taxation & Exceptional Items | 121.50 | 114.60 | 121.40 | 109.80 | 79.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 121.50 | 114.60 | 121.40 | 109.80 | 79.20 |
| Provision for Tax | 31.50 | 29.10 | 31.20 | 30.50 | 20.80 |
| Current Income Tax | 31.90 | 29.70 | 31.10 | 28.40 | 20.50 |
| Deferred Tax | -0.60 | -0.20 | 0.00 | 2.10 | 0.30 |
| Other taxes | 0.30 | -0.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 90.00 | 85.50 | 90.20 | 79.40 | 58.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 90.00 | 85.50 | 90.20 | 79.40 | 58.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 93.60 | 72.60 | 57.00 | 42.20 | 28.30 |
| Appropriations | 183.50 | 158.10 | 147.20 | 121.50 | 86.70 |
| General Reserves | 60.00 | 60.00 | 70.00 | 60.00 | 40.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 30.00 | 28.00 | 30.00 | 26.00 | 19.00 |
| Adjusted EPS | 30.00 | 28.00 | 30.00 | 26.00 | 19.00 |