| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 567.30 | 551.40 | 494.90 | 492.60 | 410.26 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 567.30 | 551.40 | 494.90 | 492.60 | 410.26 |
| Less: Excise Duty | | | | | |
| Net Sales | 567.30 | 551.40 | 494.90 | 492.60 | 410.26 |
| 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 | 1.10 | 0.90 | 0.80 | 0.70 | 0.79 |
| Electricity & Power | 1.10 | 0.90 | 0.80 | 0.70 | 0.79 |
| 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 | 400.50 | 395.40 | 376.70 | 334.90 | 278.79 |
| Salaries, Wages & Bonus | 362.60 | 351.40 | 326.20 | 313.10 | 272.74 |
| Contributions to EPF & Pension Funds | 19.80 | 21.20 | 21.20 | 14.00 | |
| Workmen and Staff Welfare Expenses | 11.90 | 8.20 | 12.90 | 4.10 | 3.00 |
| Other Employees Cost | 6.20 | 14.50 | 16.50 | 3.70 | 3.06 |
| Other Manufacturing Expenses | 88.00 | 74.00 | 48.40 | | 0.54 |
| Sub-contracted / Out sourced services | 88.00 | 74.00 | 48.40 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
| General and Administration Expenses | 29.90 | 31.80 | 30.60 | 70.80 | 34.56 |
| Rent , Rates & Taxes | 3.40 | 2.70 | 3.20 | 1.60 | 2.46 |
| Insurance | | | | | 0.11 |
| Printing and stationery | 0.50 | 0.40 | 0.40 | 0.60 | 0.23 |
| Professional and legal fees | 8.20 | 12.90 | 9.20 | 54.30 | 19.91 |
| Traveling and conveyance | 3.60 | 3.60 | 4.40 | 3.50 | 1.20 |
| Other Administration | 17.80 | 15.90 | 17.80 | 14.30 | 11.84 |
| Selling and Distribution Expenses | | | | 0.20 | 0.13 |
| 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 | 1.10 | 1.10 | 10.60 | 1.40 | 5.96 |
| Bad debts /advances written off | | | | | 3.51 |
| Provision for doubtful debts | 0.10 | 0.00 | 4.10 | 0.10 | 0.24 |
| Losson disposal of fixed assets(net) | | | 1.60 | | |
| Losson foreign exchange fluctuations | | | | | 0.62 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.00 | 1.10 | 4.90 | 1.30 | 1.58 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 520.50 | 503.20 | 467.10 | 407.90 | 320.76 |
| Operating Profit (Excl OI) | 46.70 | 48.20 | 27.80 | 84.80 | 89.50 |
| Other Income | 27.30 | 28.50 | 23.60 | 13.50 | 8.44 |
| Interest Received | 14.50 | 15.10 | 14.20 | 9.70 | 8.42 |
| Dividend Received | 8.30 | 9.90 | | | |
| Profit on sale of Fixed Assets | 0.00 | 2.70 | | | 0.02 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.40 | 0.80 | 9.10 | 3.60 | |
| Others | 0.00 | 0.00 | 0.30 | 0.10 | 0.00 |
| Operating Profit | 74.00 | 76.70 | 51.40 | 98.20 | 97.94 |
| Interest | 6.80 | 8.00 | 8.90 | 2.30 | 3.79 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.30 | 0.50 | 0.40 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.50 | 0.20 | 3.71 |
| Other Interest | 6.40 | 7.30 | 8.00 | 2.10 | 0.08 |
| PBDT | 67.20 | 68.60 | 42.50 | 95.90 | 94.15 |
| Depreciation | 19.20 | 19.90 | 22.00 | 21.70 | 21.51 |
| Profit Before Taxation & Exceptional Items | 48.00 | 48.70 | 20.50 | 74.20 | 72.64 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 48.00 | 48.70 | 20.50 | 74.20 | 72.64 |
| Provision for Tax | 11.50 | 11.60 | 6.80 | 21.80 | 19.14 |
| Current Income Tax | 10.60 | 13.90 | 11.00 | 21.20 | 19.04 |
| Deferred Tax | 0.90 | -2.30 | -4.40 | -0.70 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.10 | 1.30 | 0.00 |
| Profit After Tax | 36.50 | 37.20 | 13.70 | 52.40 | 53.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36.50 | 37.20 | 13.70 | 52.40 | 53.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 226.00 | 201.60 | 209.40 | 168.60 | 122.97 |
| Appropriations | 262.50 | 238.80 | 223.10 | 221.00 | 176.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.80 | 12.80 | 18.00 | 11.60 | 8.34 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 30.00 | 25.00 |
| Earnings Per Share | 6.00 | 6.00 | 2.00 | 8.00 | 10.00 |
| Adjusted EPS | 6.00 | 6.00 | 2.00 | 8.00 | 10.00 |