| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 654.70 | 695.10 | 753.90 | 622.70 | 782.40 |
| Sales | 654.70 | 695.10 | 753.30 | 619.90 | 715.50 |
| Job Work/ Contract Receipts | | | 0.60 | 2.80 | 66.90 |
| 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 | 654.70 | 695.10 | 753.90 | 622.70 | 782.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.70 | 12.10 | -21.40 | -25.70 | 9.10 |
| Raw Material Consumed | 274.40 | 279.10 | 358.10 | 302.30 | 260.80 |
| Opening Raw Materials | 48.80 | 91.30 | 46.60 | 68.60 | 46.30 |
| Purchases Raw Materials | 289.70 | 236.60 | 402.90 | 280.20 | 283.10 |
| Closing Raw Materials | 64.10 | 48.80 | 91.30 | 46.60 | 68.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.70 | 40.60 | 39.20 | 28.60 | 38.30 |
| Electricity & Power | 43.70 | 40.60 | 39.20 | 28.60 | 38.30 |
| 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 | 78.80 | 78.10 | 69.60 | 66.80 | 65.50 |
| Salaries, Wages & Bonus | 69.10 | 69.90 | 61.70 | 59.60 | 58.60 |
| Contributions to EPF & Pension Funds | 3.80 | 3.70 | 3.70 | 3.70 | 3.70 |
| Workmen and Staff Welfare Expenses | 3.90 | 3.10 | 2.70 | 2.10 | 1.70 |
| Other Employees Cost | 2.00 | 1.30 | 1.60 | 1.40 | 1.50 |
| Other Manufacturing Expenses | 73.30 | 80.90 | 59.50 | 63.00 | 88.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 34.30 | 35.50 | 27.80 | 25.50 | 22.40 |
| Repairs and Maintenance | 20.70 | 25.60 | 15.00 | 23.80 | 28.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.20 | 19.80 | 16.80 | 13.70 | 37.00 |
| General and Administration Expenses | 67.10 | 54.60 | 55.80 | 43.00 | 50.80 |
| Rent , Rates & Taxes | 5.40 | 6.50 | 6.70 | 4.60 | 5.00 |
| Insurance | 1.70 | 1.80 | 1.80 | 1.40 | 1.10 |
| Printing and stationery | 1.70 | 1.50 | 1.10 | 1.70 | 1.20 |
| Professional and legal fees | 16.30 | 9.00 | 7.10 | 6.00 | 5.90 |
| Traveling and conveyance | 11.70 | 7.10 | 5.40 | 4.00 | 1.50 |
| Other Administration | 42.00 | 35.80 | 39.10 | 29.30 | 37.50 |
| Selling and Distribution Expenses | 26.70 | 19.10 | 26.70 | 30.50 | 21.70 |
| 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 | 3.50 | 4.20 | 4.90 | 4.70 | 1.10 |
| 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 | 3.50 | 4.20 | 4.90 | 4.70 | 1.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 541.80 | 568.60 | 592.40 | 513.00 | 535.30 |
| Operating Profit (Excl OI) | 112.90 | 126.50 | 161.50 | 109.60 | 247.10 |
| Other Income | 74.20 | 59.20 | 48.30 | 41.60 | 47.40 |
| Interest Received | 60.40 | 50.50 | 36.90 | 30.40 | 29.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.50 | |
| Foreign Exchange Gains | 6.20 | 7.00 | 9.20 | 3.20 | 6.00 |
| Others | 7.30 | 1.70 | 2.10 | 7.50 | 12.30 |
| Operating Profit | 187.00 | 185.70 | 209.80 | 151.20 | 294.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| PBDT | 187.00 | 185.70 | 209.80 | 151.20 | 294.50 |
| Depreciation | 19.90 | 19.40 | 17.70 | 17.90 | 17.20 |
| Profit Before Taxation & Exceptional Items | 167.10 | 166.30 | 192.00 | 133.30 | 277.20 |
| Exceptional Income / Expenses | | | -1.20 | -6.90 | -9.90 |
| Profit Before Tax | 167.10 | 166.30 | 190.80 | 126.40 | 267.40 |
| Provision for Tax | 43.10 | 43.90 | 49.10 | 33.10 | 67.50 |
| Current Income Tax | 43.90 | 44.60 | 50.30 | 33.90 | 67.30 |
| Deferred Tax | -0.90 | -0.70 | -1.20 | -0.90 | 0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 124.10 | 122.40 | 141.70 | 93.30 | 199.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 124.10 | 122.40 | 141.70 | 93.30 | 199.80 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 1092.70 | 994.20 | 870.80 | 791.90 | 605.50 |
| Appropriations | 1216.80 | 1116.60 | 1012.50 | 885.30 | 805.30 |
| General Reserves | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25.20 | 20.90 | 15.40 | 12.30 | 10.40 |
| Equity Dividend % | 30.00 | 25.00 | 20.00 | 15.00 | 10.00 |
| Earnings Per Share | 12.00 | 12.00 | 14.00 | 9.00 | 20.00 |
| Adjusted EPS | 12.00 | 12.00 | 14.00 | 9.00 | 20.00 |