| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1658.60 | 1798.40 | 1167.50 | 1160.10 | 1249.70 |
| Sales | 1658.60 | 1798.40 | 1167.50 | 1160.10 | 1249.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1658.60 | 1798.40 | 1167.50 | 1160.10 | 1249.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 119.00 | -39.90 | 27.30 | -139.70 | 52.10 |
| Raw Material Consumed | 960.70 | 1203.70 | 609.30 | 790.10 | 678.60 |
| Opening Raw Materials | 75.70 | 65.30 | 31.90 | 87.50 | 77.50 |
| Purchases Raw Materials | 918.50 | 1214.00 | 642.70 | 734.50 | 688.60 |
| Closing Raw Materials | 33.50 | 75.70 | 65.30 | 31.90 | 87.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 2.80 | 3.80 | 2.40 | 1.40 |
| Electricity & Power | 2.10 | 2.80 | 3.80 | 2.40 | 1.40 |
| 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 | 121.30 | 139.70 | 164.80 | 217.50 | 196.60 |
| Salaries, Wages & Bonus | 111.30 | 130.30 | 153.40 | 203.10 | 186.90 |
| Contributions to EPF & Pension Funds | 6.80 | 6.10 | 7.80 | 8.30 | 6.20 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.30 | 3.60 | 6.20 | 3.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 92.30 | 84.50 | 61.20 | 59.90 | 69.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | 41.50 | | | | |
| Other Mfg Exp | 50.80 | 84.50 | 61.20 | 59.90 | 69.50 |
| General and Administration Expenses | 93.50 | 68.10 | 66.30 | 62.90 | 80.40 |
| Rent , Rates & Taxes | 7.70 | 4.70 | 3.70 | 5.20 | 3.50 |
| Insurance | 1.60 | 1.80 | 4.10 | 4.90 | 2.60 |
| Printing and stationery | 0.80 | 1.00 | 0.90 | 1.10 | 1.40 |
| Professional and legal fees | 49.20 | 10.80 | 10.70 | 7.00 | 7.20 |
| Traveling and conveyance | 18.30 | 31.80 | 32.70 | 29.40 | 42.10 |
| Other Administration | 34.30 | 49.90 | 46.90 | 44.80 | 65.70 |
| Selling and Distribution Expenses | 13.70 | 22.00 | 12.30 | 9.70 | 26.10 |
| Handling and Clearing Charges | 1.30 | 1.50 | 1.90 | 1.90 | 2.20 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.60 | 1.70 |
| Miscellaneous Expenses | 35.50 | 40.90 | 19.60 | 8.80 | 9.90 |
| Bad debts /advances written off | | | | 7.80 | 8.70 |
| Provision for doubtful debts | 31.20 | 30.20 | 13.10 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.30 | 9.10 | 5.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.00 | 1.70 | 1.00 | 1.00 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1438.10 | 1521.90 | 964.70 | 1011.60 | 1114.70 |
| Operating Profit (Excl OI) | 220.50 | 276.50 | 202.80 | 148.60 | 135.00 |
| Other Income | 43.30 | 2.30 | 4.20 | 0.40 | 3.10 |
| Interest Received | 42.20 | 1.30 | | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.10 | 1.00 | 4.20 | 0.40 | 3.10 |
| Operating Profit | 263.80 | 278.80 | 207.00 | 149.00 | 138.10 |
| Interest | 31.90 | 60.80 | 67.70 | 61.90 | 67.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.50 | 19.40 | 34.40 | 34.60 | 31.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 6.50 | 4.00 | 2.30 | 6.90 |
| Other Interest | 27.50 | 34.90 | 29.30 | 24.90 | 29.00 |
| PBDT | 231.90 | 218.00 | 139.30 | 87.10 | 70.40 |
| Depreciation | 10.20 | 13.70 | 17.80 | 18.50 | 17.40 |
| Profit Before Taxation & Exceptional Items | 221.70 | 204.40 | 121.60 | 68.60 | 53.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 221.70 | 204.40 | 121.60 | 68.60 | 53.00 |
| Provision for Tax | 56.50 | 18.30 | 37.30 | 18.20 | 15.10 |
| Current Income Tax | 53.20 | 53.30 | 36.50 | 21.90 | 18.00 |
| Deferred Tax | 3.30 | -35.00 | 0.80 | -3.70 | -2.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 165.20 | 186.00 | 84.20 | 50.40 | 38.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 165.20 | 186.00 | 84.20 | 50.40 | 38.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 449.60 | 269.30 | 183.30 | 127.40 | 89.40 |
| Appropriations | 614.80 | 455.30 | 267.50 | 177.80 | 127.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.50 | 0.70 | -1.80 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 4.00 | 3.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |