| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 2227.00 | 1933.00 | 1606.00 |
| Sales | 2182.00 | 1895.00 | 1575.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 7.00 | 13.00 | 6.00 |
| Revenue from property development | | | |
| Other Operational Income | 38.00 | 25.00 | 26.00 |
| Less: Excise Duty | | | |
| Net Sales | 2227.00 | 1933.00 | 1606.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 14.00 | 71.00 | 7.00 |
| Raw Material Consumed | 1028.00 | 861.00 | 826.00 |
| Opening Raw Materials | 313.00 | 238.00 | 202.00 |
| Purchases Raw Materials | 1059.00 | 936.00 | 862.00 |
| Closing Raw Materials | 343.00 | 313.00 | 238.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.00 | 6.00 | 6.00 |
| Electricity & Power | 6.00 | 6.00 | 6.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 298.00 | 256.00 | 228.00 |
| Salaries, Wages & Bonus | 208.00 | 176.00 | 187.00 |
| Contributions to EPF & Pension Funds | 19.00 | 17.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 71.00 | 63.00 | 22.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 164.00 | 130.00 | 109.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 112.00 | 92.00 | 84.00 |
| Repairs and Maintenance | 17.00 | 6.00 | 2.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 35.00 | 32.00 | 23.00 |
| General and Administration Expenses | 150.00 | 148.00 | 128.00 |
| Rent , Rates & Taxes | 3.00 | 1.00 | 1.00 |
| Insurance | | | |
| Printing and stationery | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 13.00 | 14.00 | 8.00 |
| Traveling and conveyance | 81.00 | 64.00 | 53.00 |
| Other Administration | 133.00 | 133.00 | 119.00 |
| Selling and Distribution Expenses | 111.00 | 132.00 | 145.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.00 | 14.00 | 13.00 |
| Bad debts /advances written off | 1.00 | 1.00 | 2.00 |
| Provision for doubtful debts | | | 2.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 13.00 | 13.00 | 9.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1785.00 | 1619.00 | 1461.00 |
| Operating Profit (Excl OI) | 442.00 | 314.00 | 146.00 |
| Other Income | 40.00 | 66.00 | 34.00 |
| Interest Received | 33.00 | 37.00 | 28.00 |
| Dividend Received | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | |
| Profits on sale of Investments | | 0.00 | 1.00 |
| Provision Written Back | 0.00 | 1.00 | |
| Foreign Exchange Gains | 6.00 | 25.00 | 2.00 |
| Others | 0.00 | 2.00 | 3.00 |
| Operating Profit | 482.00 | 380.00 | 179.00 |
| Interest | 5.00 | 11.00 | 7.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.00 | 4.00 | 4.00 |
| Other Interest | 1.00 | 8.00 | 4.00 |
| PBDT | 477.00 | 369.00 | 172.00 |
| Depreciation | 20.00 | 20.00 | 23.00 |
| Profit Before Taxation & Exceptional Items | 457.00 | 349.00 | 149.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 457.00 | 349.00 | 149.00 |
| Provision for Tax | 120.00 | 89.00 | 43.00 |
| Current Income Tax | 116.00 | 90.00 | 44.00 |
| Deferred Tax | 0.00 | -1.00 | -1.00 |
| Other taxes | 4.00 | 0.00 | 0.00 |
| Profit After Tax | 337.00 | 260.00 | 106.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 337.00 | 260.00 | 106.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1349.00 | 1386.00 | 1280.00 |
| Appropriations | 1686.00 | 1646.00 | 1387.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 232.00 | 298.00 | 1.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 14.00 | 95.00 | 36.00 |
| Adjusted EPS | 14.00 | 11.00 | 4.00 |