| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 905.30 | 707.25 | 119.98 | 155.23 | 143.57 |
| Sales | 905.30 | 707.25 | 119.98 | 155.23 | 143.57 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 905.30 | 707.25 | 119.98 | 155.23 | 143.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.65 | 3.43 | -1.61 | 2.64 | 3.51 |
| Raw Material Consumed | 247.57 | 198.11 | 88.76 | 117.22 | 109.18 |
| Opening Raw Materials | 61.85 | 54.69 | 11.27 | 9.37 | 9.65 |
| Purchases Raw Materials | 245.96 | 205.28 | 84.01 | 102.07 | 90.62 |
| Closing Raw Materials | 60.24 | 61.85 | 13.30 | 11.27 | 9.37 |
| Other Direct Purchases / Brought in cost | | | 6.78 | 17.05 | 18.29 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.79 | 1.88 | 1.33 | 0.90 | 1.25 |
| Electricity & Power | 1.79 | 1.88 | 1.33 | 0.90 | 1.25 |
| 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 | 33.73 | 29.18 | 15.87 | 15.88 | 13.53 |
| Salaries, Wages & Bonus | 32.69 | 27.74 | 14.86 | 14.99 | 12.56 |
| Contributions to EPF & Pension Funds | 1.04 | 1.44 | 1.01 | 0.89 | 0.97 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.44 | 9.72 | 2.04 | 1.51 | 2.87 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.61 | 2.72 | 1.26 | 1.41 | 0.61 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.83 | 7.00 | 0.78 | 0.09 | 2.27 |
| General and Administration Expenses | 38.86 | 29.79 | 5.42 | 5.05 | 5.33 |
| Rent , Rates & Taxes | 7.15 | 3.63 | 1.03 | 1.40 | 1.17 |
| Insurance | 0.35 | 0.49 | 0.10 | 0.25 | 0.25 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.00 | 3.30 | 1.74 | 1.00 | 1.04 |
| Traveling and conveyance | | | | | |
| Other Administration | 28.37 | 22.36 | 2.55 | 2.41 | 2.87 |
| Selling and Distribution Expenses | 13.79 | 15.68 | 6.09 | 8.46 | 9.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.48 | 2.38 | 1.84 | 4.00 | 3.76 |
| Miscellaneous Expenses | 63.20 | 68.36 | 11.40 | 15.91 | 11.00 |
| 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 | 63.20 | 68.36 | 11.40 | 15.91 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 406.74 | 356.16 | 129.31 | 167.56 | 155.68 |
| Operating Profit (Excl OI) | 498.56 | 351.09 | -9.34 | -12.33 | -12.11 |
| Other Income | 150.26 | 123.18 | 40.87 | 100.93 | 37.24 |
| Interest Received | 84.06 | 61.66 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.25 | 0.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | | |
| Foreign Exchange Gains | 1.73 | 0.15 | | | |
| Others | 64.22 | 61.26 | 40.87 | 100.93 | 37.24 |
| Operating Profit | 648.82 | 474.27 | 31.54 | 88.60 | 25.13 |
| Interest | 0.97 | 1.14 | 1.98 | 1.06 | 2.28 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.97 | 1.14 | 1.98 | 1.06 | 2.28 |
| PBDT | 647.85 | 473.13 | 29.55 | 87.54 | 22.85 |
| Depreciation | 8.57 | 8.69 | 3.05 | 2.91 | 2.01 |
| Profit Before Taxation & Exceptional Items | 639.28 | 464.45 | 26.50 | 84.63 | 20.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 639.28 | 464.45 | 26.50 | 84.63 | 20.84 |
| Provision for Tax | 163.68 | 122.31 | 4.91 | 4.56 | 3.66 |
| Current Income Tax | 148.20 | 108.33 | 2.18 | 1.51 | 3.63 |
| Deferred Tax | 15.22 | 13.90 | -0.21 | 2.86 | -0.33 |
| Other taxes | 0.26 | 0.08 | 2.93 | 0.19 | 0.36 |
| Profit After Tax | 475.60 | 342.14 | 21.60 | 80.07 | 17.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 475.60 | 342.14 | 21.60 | 80.07 | 17.18 |
| Adjustments to PAT | 0.12 | -3.37 | | | |
| Profit Balance B/F | 2100.68 | 1783.84 | 72.94 | 60.16 | 42.98 |
| Appropriations | 2576.40 | 2122.61 | 94.54 | 140.23 | 60.16 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25.67 | 21.93 | 18.69 | 7.23 | |
| Equity Dividend % | 40.00 | 30.00 | 25.00 | 105.00 | 10.00 |
| Earnings Per Share | 56.00 | 40.00 | 3.00 | 11.00 | 2.00 |
| Adjusted EPS | 56.00 | 40.00 | 3.00 | 11.00 | 2.00 |