| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1759.20 | 1827.20 | 1641.20 | 1321.10 | 1224.20 |
| Sales | 1689.80 | 1742.10 | 1536.60 | 1217.70 | 1103.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 39.90 | 46.60 | 45.60 | 43.80 | 63.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 29.50 | 38.40 | 59.10 | 59.60 | 56.80 |
| Less: Excise Duty | 284.50 | 288.40 | 226.70 | 211.80 | 374.10 |
| Net Sales | 1474.70 | 1538.80 | 1414.60 | 1109.20 | 850.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.20 | 3.30 | -0.70 | 16.70 | -12.10 |
| Raw Material Consumed | 1271.00 | 1287.30 | 1190.80 | 866.90 | 619.50 |
| Opening Raw Materials | 4.10 | 3.20 | 6.50 | 17.80 | 6.70 |
| Purchases Raw Materials | 298.90 | 275.40 | 247.70 | 184.50 | 355.00 |
| Closing Raw Materials | 9.60 | 4.10 | 3.20 | 6.50 | 17.80 |
| Other Direct Purchases / Brought in cost | 977.60 | 1012.80 | 939.80 | 671.10 | 275.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.20 | 1.20 | 1.30 | 1.10 | 1.10 |
| Electricity & Power | 1.20 | 1.20 | 1.30 | 1.10 | 1.10 |
| 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 | 11.20 | 9.50 | 10.50 | 8.80 | 7.20 |
| Salaries, Wages & Bonus | 9.90 | 8.30 | 8.60 | 7.70 | 6.50 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.80 | 1.60 | 1.00 | 0.60 |
| Other Employees Cost | 0.30 | 0.30 | 0.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 52.90 | 50.60 | 47.60 | 36.60 | 35.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 43.70 | 42.00 | 37.00 | 29.40 | 29.80 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9.10 | 8.70 | 10.60 | 7.20 | 5.30 |
| General and Administration Expenses | 25.40 | 22.10 | 17.40 | 23.00 | 21.90 |
| Rent , Rates & Taxes | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 |
| Insurance | 0.40 | 0.30 | 0.30 | 0.20 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 13.30 | 11.00 | 9.40 | 14.80 | 13.30 |
| Traveling and conveyance | 3.60 | 2.70 | 1.30 | 0.40 | 0.60 |
| Other Administration | 9.40 | 8.50 | 5.50 | 5.70 | 6.20 |
| Selling and Distribution Expenses | 44.40 | 83.20 | 65.00 | 86.30 | 114.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.50 | 4.40 | 1.90 | 2.40 | 7.50 |
| Bad debts /advances written off | | 3.10 | 0.30 | | 6.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 1.30 | 1.60 | 2.40 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1396.30 | 1461.70 | 1333.80 | 1041.80 | 794.10 |
| Operating Profit (Excl OI) | 78.40 | 77.10 | 80.80 | 67.40 | 56.00 |
| Other Income | 37.90 | 37.90 | 9.00 | 7.40 | 9.40 |
| Interest Received | 4.50 | 4.10 | 3.10 | 2.80 | |
| Dividend Received | 2.50 | 1.30 | | | |
| Profit on sale of Fixed Assets | | | 2.90 | | |
| Profits on sale of Investments | | 0.60 | | | |
| Provision Written Back | | 11.60 | 1.70 | | |
| Foreign Exchange Gains | | | | | |
| Others | 31.00 | 20.30 | 1.40 | 4.60 | 9.40 |
| Operating Profit | 116.40 | 115.00 | 89.80 | 74.80 | 65.40 |
| Interest | 14.40 | 15.10 | 7.90 | 8.20 | 5.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 2.30 | 3.10 | 5.40 | 2.50 |
| Other Interest | 12.90 | 12.80 | 4.80 | 2.80 | 3.10 |
| PBDT | 102.00 | 99.90 | 81.90 | 66.60 | 59.90 |
| Depreciation | 3.10 | 3.10 | 2.40 | 1.40 | 1.90 |
| Profit Before Taxation & Exceptional Items | 98.80 | 96.70 | 79.50 | 65.20 | 57.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 98.80 | 96.70 | 79.50 | 65.20 | 57.90 |
| Provision for Tax | 19.80 | 25.00 | 20.70 | 17.20 | 9.70 |
| Current Income Tax | 21.50 | 20.60 | 18.50 | 11.70 | 13.30 |
| Deferred Tax | -1.70 | 5.10 | 2.30 | 5.20 | -3.30 |
| Other taxes | 0.00 | -0.70 | -0.10 | 0.30 | -0.40 |
| Profit After Tax | 79.00 | 71.80 | 58.70 | 48.00 | 48.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 79.00 | 71.80 | 58.70 | 48.00 | 48.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 360.90 | 251.50 | 208.80 | 162.70 | 114.40 |
| Appropriations | 439.90 | 323.30 | 267.50 | 210.70 | 162.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.00 | -37.60 | 16.00 | | |
| Equity Dividend % | 7.00 | 7.00 | 6.00 | 5.00 | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |