| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 527.30 | 594.80 | 664.50 | 0.00 |
| Sales | 513.30 | 589.70 | 657.20 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 14.00 | 5.10 | 7.30 | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 527.30 | 594.80 | 664.50 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -13.10 | 3.50 | -13.90 | |
| Raw Material Consumed | 220.20 | 242.60 | 334.90 | |
| Opening Raw Materials | 13.50 | 13.90 | 12.80 | |
| Purchases Raw Materials | 222.60 | 242.20 | 336.10 | |
| Closing Raw Materials | 15.90 | 13.50 | 13.90 | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.10 | 4.50 | 4.90 | |
| Electricity & Power | 3.10 | 4.50 | 4.90 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 113.50 | 112.90 | 79.90 | |
| Salaries, Wages & Bonus | 110.90 | 109.40 | 76.40 | |
| Contributions to EPF & Pension Funds | 0.80 | 1.50 | 1.70 | |
| Workmen and Staff Welfare Expenses | 1.80 | 2.00 | 1.90 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7.20 | 6.00 | 9.20 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.40 | 0.50 | 0.50 | 0.00 |
| Packing Material Consumed | 1.00 | 0.20 | 0.10 | |
| Other Mfg Exp | 5.80 | 5.30 | 8.60 | 0.00 |
| General and Administration Expenses | 24.20 | 21.20 | 19.60 | 0.60 |
| Rent , Rates & Taxes | 0.00 | 0.10 | 0.10 | 0.00 |
| Insurance | 0.50 | 0.70 | 0.70 | |
| Printing and stationery | 0.30 | 0.30 | 0.40 | |
| Professional and legal fees | 2.50 | 2.90 | 2.00 | 0.60 |
| Traveling and conveyance | 6.60 | 7.00 | 7.00 | |
| Other Administration | 20.90 | 17.30 | 16.40 | 0.00 |
| Selling and Distribution Expenses | 8.90 | 12.60 | 16.10 | |
| Handling and Clearing Charges | 1.50 | 1.10 | 2.90 | 0.00 |
| Other Selling Expenses | 1.00 | 1.00 | 2.60 | 0.00 |
| Miscellaneous Expenses | 8.00 | 3.20 | 7.40 | |
| Bad debts /advances written off | 3.80 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 1.00 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.10 | 3.20 | 7.40 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 372.10 | 406.50 | 458.20 | 0.60 |
| Operating Profit (Excl OI) | 155.20 | 188.30 | 206.30 | -0.60 |
| Other Income | 55.30 | 36.70 | 33.80 | |
| Interest Received | 52.90 | 34.60 | 24.20 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 2.50 | 2.10 | 9.60 | 0.00 |
| Operating Profit | 210.60 | 225.00 | 240.10 | -0.60 |
| Interest | 0.80 | 1.00 | 1.50 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.70 | 0.80 | 1.30 | |
| Other Interest | 0.10 | 0.20 | 0.20 | 0.00 |
| PBDT | 209.70 | 224.00 | 238.60 | -0.60 |
| Depreciation | 8.80 | 8.80 | 8.40 | |
| Profit Before Taxation & Exceptional Items | 201.00 | 215.20 | 230.20 | -0.60 |
| Exceptional Income / Expenses | | | | 0.60 |
| Profit Before Tax | 201.00 | 215.20 | 230.20 | 0.00 |
| Provision for Tax | 54.20 | 54.70 | 60.50 | |
| Current Income Tax | 52.00 | 54.70 | 59.90 | |
| Deferred Tax | 2.20 | -0.10 | 0.10 | |
| Other taxes | 0.00 | 0.10 | 0.50 | 0.00 |
| Profit After Tax | 146.80 | 160.40 | 169.70 | |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 146.80 | 160.40 | 169.70 | 0.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 726.40 | 579.00 | 406.40 | |
| Appropriations | 873.20 | 739.40 | 576.10 | |
| General Reserves | 3.40 | 1.10 | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 8.00 | 11.90 | -2.80 | |
| Equity Dividend % | 75.00 | 25.00 | | |
| Earnings Per Share | 32.00 | 35.00 | 37.00 | |
| Adjusted EPS | 32.00 | 35.00 | 37.00 | |