| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3287.20 | 3351.20 | 3059.90 | 2504.30 | 2305.86 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3287.20 | 3351.20 | 3059.90 | 2504.30 | 2305.86 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.60 | 0.32 |
| Net Sales | 3287.20 | 3351.20 | 3059.90 | 2503.60 | 2305.55 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.20 | 6.60 | 5.90 | 5.50 | 5.14 |
| Electricity & Power | 6.70 | 6.10 | 5.90 | 5.50 | 5.14 |
| Oil, Fuel & Natural gas | 0.40 | 0.50 | 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 | 182.50 | 164.20 | 141.10 | 124.40 | 124.92 |
| Salaries, Wages & Bonus | 164.60 | 147.30 | 125.50 | 110.30 | 108.58 |
| Contributions to EPF & Pension Funds | 10.50 | 10.00 | 8.60 | 7.00 | 12.13 |
| Workmen and Staff Welfare Expenses | 2.40 | 2.40 | 3.10 | 2.50 | 1.63 |
| Other Employees Cost | 5.00 | 4.40 | 3.90 | 4.60 | 2.57 |
| Other Manufacturing Expenses | 2678.30 | 2763.60 | 2429.30 | 2055.60 | 1859.69 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | 0.10 | | |
| Other Mfg Exp | 2678.30 | 2763.60 | 2429.10 | 2055.60 | 1859.69 |
| General and Administration Expenses | 168.40 | 167.70 | 156.60 | 151.00 | 135.66 |
| Rent , Rates & Taxes | 101.60 | 88.00 | 88.20 | 87.60 | 78.79 |
| Insurance | 5.70 | 4.40 | 4.30 | 4.30 | 6.47 |
| Printing and stationery | 2.90 | 3.50 | 3.20 | 2.10 | 2.45 |
| Professional and legal fees | 12.50 | 15.90 | 11.00 | 8.90 | 7.98 |
| Traveling and conveyance | 14.00 | 16.50 | 14.40 | 10.90 | 6.63 |
| Other Administration | 45.70 | 55.90 | 49.90 | 48.10 | 39.97 |
| Selling and Distribution Expenses | 23.50 | 36.10 | 126.00 | 12.90 | 83.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 111.10 | 0.00 | 68.71 |
| Other Selling Expenses | 8.70 | 19.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.00 | 1.20 | | 1.20 | 0.43 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 1.20 | 0.00 | 1.20 | 0.43 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3061.90 | 3139.40 | 2858.90 | 2350.70 | 2209.22 |
| Operating Profit (Excl OI) | 225.40 | 211.70 | 201.00 | 152.90 | 96.33 |
| Other Income | 7.10 | 16.10 | 4.20 | 4.30 | 21.51 |
| Interest Received | 4.30 | 5.30 | 2.40 | 0.50 | 5.47 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 10.10 | 1.50 | 3.70 | 0.24 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.80 | 0.70 | 0.30 | 0.10 | 15.80 |
| Operating Profit | 232.50 | 227.80 | 205.20 | 157.20 | 117.84 |
| Interest | 76.50 | 94.90 | 82.80 | 63.00 | 75.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 67.70 | 81.70 | 66.10 | 55.10 | 61.28 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 4.20 | 4.00 | 1.20 | 5.26 |
| Other Interest | 2.90 | 9.00 | 12.70 | 6.80 | 8.45 |
| PBDT | 156.00 | 132.90 | 122.40 | 94.10 | 42.84 |
| Depreciation | 25.60 | 31.30 | 28.40 | 37.30 | 31.03 |
| Profit Before Taxation & Exceptional Items | 130.40 | 101.70 | 94.00 | 56.90 | 11.81 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 130.40 | 101.70 | 94.00 | 56.90 | 11.81 |
| Provision for Tax | 27.80 | 21.50 | 36.30 | 14.30 | -2.49 |
| Current Income Tax | 36.50 | 28.20 | 3.20 | 20.30 | 4.55 |
| Deferred Tax | -1.60 | -5.40 | 7.60 | -3.30 | -1.29 |
| Other taxes | -7.00 | -1.30 | 25.40 | -2.80 | -5.75 |
| Profit After Tax | 102.50 | 80.20 | 57.70 | 42.60 | 14.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -0.40 | |
| Consolidated Net Profit | 102.50 | 80.20 | 57.70 | 42.20 | 14.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 625.70 | 546.60 | 487.40 | 445.20 | 430.93 |
| Appropriations | 728.30 | 626.90 | 545.10 | 487.40 | 445.23 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.10 | 1.10 | -1.50 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |