| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1124.50 | 1087.40 | 929.60 | 1122.70 | 975.50 |
| Sales | 1115.80 | 1078.60 | 923.90 | 1104.80 | 958.50 |
| Job Work/ Contract Receipts | 0.50 | 0.60 | 0.20 | 0.40 | 5.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.20 | 8.20 | 5.40 | 17.50 | 11.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 1124.50 | 1087.40 | 929.60 | 1122.70 | 975.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.50 | -6.40 | 12.70 | 5.30 | -11.50 |
| Raw Material Consumed | 716.50 | 686.80 | 536.70 | 692.40 | 606.20 |
| Opening Raw Materials | 84.20 | 80.30 | 95.90 | 101.50 | 72.90 |
| Purchases Raw Materials | 732.40 | 632.60 | 509.00 | 628.60 | 570.80 |
| Closing Raw Materials | 109.40 | 84.20 | 80.30 | 95.90 | 101.50 |
| Other Direct Purchases / Brought in cost | 9.30 | 58.00 | 12.20 | 58.20 | 63.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.40 | 30.20 | 30.40 | 26.40 | 24.30 |
| Electricity & Power | 28.40 | 30.20 | 30.40 | 26.40 | 24.30 |
| 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 | 143.70 | 132.60 | 121.70 | 119.30 | 117.50 |
| Salaries, Wages & Bonus | 128.90 | 123.50 | 113.30 | 111.90 | 109.60 |
| Contributions to EPF & Pension Funds | 8.70 | 7.20 | 6.10 | 5.20 | 4.60 |
| Workmen and Staff Welfare Expenses | 2.20 | 1.80 | 0.70 | 2.20 | 1.60 |
| Other Employees Cost | 3.80 | 0.10 | 1.70 | 0.10 | 1.60 |
| Other Manufacturing Expenses | 30.10 | 35.50 | 35.20 | 36.70 | 28.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.30 | 0.30 |
| Repairs and Maintenance | 16.00 | 23.30 | 19.30 | 22.60 | 11.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.00 | 12.20 | 15.90 | 13.80 | 17.10 |
| General and Administration Expenses | 30.40 | 27.60 | 20.70 | 34.50 | 30.50 |
| Rent , Rates & Taxes | 1.00 | 2.60 | 0.90 | 10.30 | 1.00 |
| Insurance | 3.90 | 2.90 | 2.20 | 2.40 | 2.30 |
| Printing and stationery | 0.80 | 0.60 | 0.70 | 0.60 | 0.50 |
| Professional and legal fees | 9.60 | 10.80 | 7.60 | 13.60 | 18.80 |
| Traveling and conveyance | 9.50 | 8.40 | 6.40 | 6.00 | 6.80 |
| Other Administration | 15.10 | 10.60 | 9.30 | 7.60 | 8.00 |
| Selling and Distribution Expenses | 82.80 | 59.50 | 55.10 | 57.90 | 44.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.60 | 2.10 | 1.30 | 3.00 | 2.60 |
| Miscellaneous Expenses | 57.10 | 40.20 | 36.20 | 43.20 | 58.10 |
| Bad debts /advances written off | 6.20 | 4.10 | 6.00 | 5.40 | 23.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 9.40 |
| Other Miscellaneous Expenses | 50.40 | 36.20 | 30.10 | 37.90 | 25.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1074.50 | 1005.90 | 848.80 | 1015.80 | 898.50 |
| Operating Profit (Excl OI) | 50.00 | 81.40 | 80.80 | 106.90 | 77.10 |
| Other Income | 233.10 | 148.70 | 94.10 | 107.90 | 44.10 |
| Interest Received | 20.40 | 23.20 | 10.40 | 14.60 | 6.10 |
| Dividend Received | 3.70 | 2.50 | 1.90 | 0.70 | 1.40 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 33.50 | 88.60 | 31.60 |
| Provision Written Back | | 7.30 | | | |
| Foreign Exchange Gains | 8.60 | 7.40 | 19.60 | 2.60 | 4.50 |
| Others | 200.40 | 108.40 | 28.80 | 1.50 | 0.50 |
| Operating Profit | 283.10 | 230.20 | 174.80 | 214.80 | 121.20 |
| Interest | 2.70 | 3.90 | 2.20 | 2.40 | 1.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.60 | 1.20 | 0.80 | 1.30 | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 0.40 | 1.40 | 1.10 | 0.50 |
| Other Interest | 0.00 | 2.30 | 0.00 | 0.00 | 0.00 |
| PBDT | 280.40 | 226.30 | 172.60 | 212.40 | 120.20 |
| Depreciation | 22.00 | 19.50 | 13.30 | 16.60 | 12.30 |
| Profit Before Taxation & Exceptional Items | 258.40 | 206.70 | 159.30 | 195.80 | 107.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 258.40 | 206.70 | 159.30 | 195.80 | 107.90 |
| Provision for Tax | 61.60 | 39.00 | 33.10 | 54.50 | 35.30 |
| Current Income Tax | 40.60 | 30.00 | 36.00 | 31.00 | 25.00 |
| Deferred Tax | 21.00 | 1.10 | -2.90 | 23.50 | 11.40 |
| Other taxes | 0.00 | 7.80 | 0.00 | 0.00 | -1.10 |
| Profit After Tax | 196.80 | 167.80 | 126.20 | 141.30 | 72.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 196.80 | 167.80 | 126.20 | 141.30 | 72.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 859.70 | 691.90 | 555.10 | 415.10 | 342.30 |
| Appropriations | 1056.50 | 859.70 | 681.30 | 556.40 | 414.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -10.60 | 0.00 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 8.00 | 6.00 | 7.00 | 3.00 |
| Adjusted EPS | 9.00 | 8.00 | 6.00 | 7.00 | 3.00 |