| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1492.30 | 936.80 | 935.80 | 993.00 | 848.66 |
| Sales | 1492.30 | 936.60 | 935.80 | 986.80 | 848.66 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.10 | 0.00 | 6.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1492.30 | 936.80 | 935.80 | 993.00 | 848.66 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.10 | -41.30 | -82.30 | -44.70 | 2.88 |
| Raw Material Consumed | 828.00 | 513.80 | 508.50 | 462.30 | 371.38 |
| Opening Raw Materials | 231.80 | 149.30 | 44.00 | 27.10 | 11.22 |
| Purchases Raw Materials | 887.20 | 596.30 | 613.80 | 479.20 | 387.25 |
| Closing Raw Materials | 291.10 | 231.80 | 149.30 | 44.00 | 27.09 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 139.50 | 54.80 | 56.70 | 54.10 | 47.15 |
| Electricity & Power | 136.10 | 45.30 | 51.50 | 49.70 | 45.71 |
| 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 | 3.40 | 9.60 | 5.30 | 4.40 | 1.44 |
| Employee Cost | 231.50 | 166.20 | 129.40 | 118.80 | 91.09 |
| Salaries, Wages & Bonus | 218.30 | 156.20 | 119.20 | 112.10 | 84.32 |
| Contributions to EPF & Pension Funds | 9.30 | 8.30 | 8.30 | 5.10 | 5.30 |
| Workmen and Staff Welfare Expenses | 3.90 | 1.80 | 1.90 | 1.70 | 1.47 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 55.00 | 32.60 | 64.00 | 81.90 | 68.58 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14.90 | 10.80 | 10.40 | 23.20 | 15.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 40.20 | 21.80 | 53.60 | 58.80 | 53.28 |
| General and Administration Expenses | 35.70 | 29.50 | 56.40 | 60.00 | 51.27 |
| Rent , Rates & Taxes | 5.20 | 6.70 | 2.90 | 3.50 | 1.97 |
| Insurance | 3.00 | 3.10 | 3.20 | 2.80 | 2.68 |
| Printing and stationery | 3.60 | 3.90 | 4.40 | 3.20 | 1.23 |
| Professional and legal fees | 7.40 | 4.90 | 1.70 | 8.40 | 9.66 |
| Traveling and conveyance | 12.30 | 7.30 | 6.20 | 5.20 | 2.95 |
| Other Administration | 16.30 | 10.90 | 44.20 | 42.10 | 35.73 |
| Selling and Distribution Expenses | 3.10 | 0.90 | 4.80 | 6.00 | 9.66 |
| 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 | 4.90 | 9.00 | 7.10 | 22.20 | 19.21 |
| 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 | 4.90 | 9.00 | 7.10 | 22.20 | 19.21 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1227.50 | 765.50 | 744.80 | 760.70 | 661.21 |
| Operating Profit (Excl OI) | 264.70 | 171.30 | 191.00 | 232.30 | 187.45 |
| Other Income | 20.60 | 16.50 | 22.00 | 19.90 | 3.78 |
| Interest Received | 14.50 | 11.10 | 16.70 | 14.70 | 0.91 |
| Dividend Received | 5.50 | 5.30 | 5.30 | 5.10 | 2.41 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 0.10 | 0.00 | 0.00 | 0.45 |
| Operating Profit | 285.30 | 187.80 | 213.10 | 252.20 | 191.23 |
| Interest | 63.00 | 32.90 | 14.50 | 11.20 | 5.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.10 | 23.00 | 10.00 | 8.80 | 4.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 0.60 | 0.30 | 0.30 | 0.16 |
| Other Interest | 40.60 | 9.30 | 4.20 | 2.20 | 0.21 |
| PBDT | 222.30 | 154.90 | 198.50 | 241.00 | 185.96 |
| Depreciation | 87.00 | 52.80 | 52.40 | 52.40 | 60.63 |
| Profit Before Taxation & Exceptional Items | 135.30 | 102.10 | 146.20 | 188.60 | 125.33 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 135.30 | 102.10 | 146.20 | 188.60 | 125.33 |
| Provision for Tax | -3.40 | 15.70 | -4.90 | -4.90 | -1.42 |
| Current Income Tax | 28.90 | 18.70 | 25.50 | 33.40 | 21.18 |
| Deferred Tax | -22.00 | -3.00 | -4.90 | -4.90 | -1.42 |
| Other taxes | -10.30 | 0.00 | -25.50 | -33.40 | -21.18 |
| Profit After Tax | 138.70 | 86.40 | 151.00 | 193.60 | 126.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 138.70 | 86.40 | 151.00 | 193.60 | 126.76 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 839.90 | 765.20 | 621.40 | 439.80 | 316.34 |
| Appropriations | 978.50 | 851.60 | 772.50 | 633.40 | 443.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.80 | 11.70 | 7.20 | 12.00 | 3.25 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 9.00 | 6.00 | 10.00 | 13.00 | 9.00 |
| Adjusted EPS | 9.00 | 6.00 | 10.00 | 13.00 | 9.00 |