| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2540.60 | 2675.30 | 1848.00 | 1623.70 | 1629.70 |
| Sales | 2540.20 | 2675.30 | 1847.90 | 1623.70 | 1629.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.00 | 0.10 | 0.10 | 0.00 |
| Less: Excise Duty | | | | | 2.10 |
| Net Sales | 2540.60 | 2675.30 | 1848.00 | 1623.70 | 1627.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.20 | 11.00 | 0.10 | -11.00 | -7.50 |
| Raw Material Consumed | 2198.30 | 2241.60 | 1552.60 | 1387.40 | 1380.60 |
| Opening Raw Materials | 205.10 | 205.70 | 450.10 | 77.90 | 174.50 |
| Purchases Raw Materials | 1434.20 | 1594.20 | 999.10 | 1633.90 | 1230.50 |
| Closing Raw Materials | 134.40 | 205.10 | 205.70 | 450.10 | 77.90 |
| Other Direct Purchases / Brought in cost | 693.40 | 646.80 | 309.10 | 125.70 | 53.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.60 | 29.20 | 28.80 | 28.70 | 29.10 |
| Electricity & Power | 24.60 | 29.20 | 28.80 | 28.70 | 29.10 |
| 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 | 71.80 | 54.60 | 49.20 | 50.20 | 25.30 |
| Salaries, Wages & Bonus | 63.60 | 48.30 | 43.20 | 47.70 | 23.20 |
| Contributions to EPF & Pension Funds | 3.10 | 3.00 | 3.40 | 1.20 | 1.00 |
| Workmen and Staff Welfare Expenses | 3.90 | 2.30 | 1.70 | 0.70 | 0.50 |
| Other Employees Cost | 1.20 | 1.00 | 0.90 | 0.60 | 0.50 |
| Other Manufacturing Expenses | 81.60 | 82.20 | 69.90 | 51.70 | 61.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 9.90 |
| Repairs and Maintenance | 13.10 | 12.50 | 10.30 | 5.60 | 5.00 |
| Packing Material Consumed | 36.20 | 37.70 | 29.10 | 22.40 | 22.60 |
| Other Mfg Exp | 32.40 | 31.90 | 30.50 | 23.70 | 24.10 |
| General and Administration Expenses | 20.00 | 25.00 | 16.70 | 11.30 | 20.40 |
| Rent , Rates & Taxes | 1.20 | 8.20 | 6.10 | 5.00 | 3.80 |
| Insurance | 4.50 | 3.60 | 2.40 | 1.80 | 1.20 |
| Printing and stationery | | | | | 0.30 |
| Professional and legal fees | 5.00 | 6.40 | 4.70 | 2.30 | 1.70 |
| Traveling and conveyance | 8.10 | 5.60 | 2.60 | 1.40 | 1.90 |
| Other Administration | 9.30 | 6.80 | 3.50 | 2.20 | 13.40 |
| Selling and Distribution Expenses | 8.10 | 15.10 | 8.70 | 7.90 | 25.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.40 | 12.70 | 7.30 | 5.90 | 7.10 |
| Miscellaneous Expenses | 10.40 | 9.50 | 6.00 | 8.60 | 0.60 |
| Bad debts /advances written off | | 2.10 | | 2.90 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.60 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.40 | 7.40 | 5.30 | 5.70 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2413.60 | 2468.20 | 1732.00 | 1534.70 | 1535.90 |
| Operating Profit (Excl OI) | 127.00 | 207.10 | 116.00 | 89.10 | 91.60 |
| Other Income | 21.60 | 4.60 | 2.40 | 11.00 | 0.90 |
| Interest Received | 2.40 | 4.10 | 0.10 | 0.60 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.30 | | | |
| Foreign Exchange Gains | | 0.10 | 1.60 | 0.00 | |
| Others | 19.20 | 0.10 | 0.60 | 10.40 | 0.40 |
| Operating Profit | 148.60 | 211.70 | 118.40 | 100.10 | 92.50 |
| Interest | 42.60 | 60.50 | 29.80 | 24.70 | 32.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.60 | 12.00 | 5.30 | 0.80 | 30.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.90 | 3.20 | 0.60 | 4.20 | 1.90 |
| Other Interest | 32.10 | 45.30 | 23.90 | 19.70 | 0.00 |
| PBDT | 106.00 | 151.20 | 88.50 | 75.30 | 60.00 |
| Depreciation | 25.70 | 21.50 | 18.50 | 16.10 | 12.60 |
| Profit Before Taxation & Exceptional Items | 80.20 | 129.70 | 70.00 | 59.20 | 47.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 80.20 | 129.70 | 70.00 | 59.20 | 47.40 |
| Provision for Tax | 18.60 | 33.50 | 17.20 | 17.80 | 13.30 |
| Current Income Tax | 17.50 | 31.00 | 19.00 | 14.90 | 10.50 |
| Deferred Tax | 1.10 | 2.50 | -1.70 | 2.90 | 2.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.60 | 96.20 | 52.70 | 41.40 | 34.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.10 | 1.00 | -1.60 | 0.20 | |
| Consolidated Net Profit | 61.60 | 97.20 | 51.10 | 41.60 | 34.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 303.00 | 205.50 | 154.40 | 112.70 | 38.60 |
| Appropriations | 364.50 | 302.60 | 205.50 | 154.40 | 72.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.40 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 10.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 5.00 | 10.00 | 5.00 | 4.00 | 3.00 |