| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 2550.40 | 2315.90 | 2131.00 | 2179.70 |
| Sales | 2437.80 | 2213.00 | 2014.20 | 2056.20 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 112.70 | 102.90 | 116.90 | 123.50 |
| Less: Excise Duty | | | | |
| Net Sales | 2550.40 | 2315.90 | 2131.00 | 2179.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -553.80 | 35.60 | 93.70 | -144.80 |
| Raw Material Consumed | 2768.20 | 2006.70 | 1783.90 | 2045.00 |
| Opening Raw Materials | 192.30 | 220.10 | 75.40 | 112.80 |
| Purchases Raw Materials | 2633.40 | 1978.90 | 1928.60 | 2007.50 |
| Closing Raw Materials | 57.40 | 192.30 | 220.10 | 75.40 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.30 | 0.30 | 0.50 |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 0.10 | 0.30 | 0.30 | 0.50 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 42.50 | 39.70 | 39.20 | 37.80 |
| Salaries, Wages & Bonus | 33.60 | 31.50 | 32.10 | 30.50 |
| Contributions to EPF & Pension Funds | 0.50 | 0.60 | 0.40 | 0.30 |
| Workmen and Staff Welfare Expenses | 7.10 | 6.50 | 5.80 | 6.30 |
| Other Employees Cost | 1.30 | 1.10 | 0.90 | 0.70 |
| Other Manufacturing Expenses | 43.70 | 6.70 | 20.90 | 23.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.10 | 0.30 | 0.10 |
| Packing Material Consumed | 43.00 | 5.80 | 18.70 | 22.10 |
| Other Mfg Exp | 0.70 | 0.80 | 2.00 | 0.80 |
| General and Administration Expenses | 28.80 | 16.30 | 11.80 | 14.90 |
| Rent , Rates & Taxes | 5.00 | 2.00 | 0.60 | 2.50 |
| Insurance | 3.10 | 2.50 | 2.70 | 2.40 |
| Printing and stationery | | | | |
| Professional and legal fees | 14.60 | 7.90 | 3.30 | 4.60 |
| Traveling and conveyance | | | | |
| Other Administration | 6.00 | 4.00 | 5.30 | 5.40 |
| Selling and Distribution Expenses | 10.50 | 7.20 | 9.00 | 25.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.30 | 4.60 |
| Miscellaneous Expenses | 1.30 | | | 0.10 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.30 | 0.00 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2341.30 | 2112.60 | 1958.90 | 2002.30 |
| Operating Profit (Excl OI) | 209.20 | 203.30 | 172.10 | 177.50 |
| Other Income | 12.80 | 1.30 | 4.80 | 4.00 |
| Interest Received | 1.20 | 0.90 | 4.00 | 2.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 0.00 | 0.00 | 0.40 |
| Others | 11.50 | 0.50 | 0.70 | 0.90 |
| Operating Profit | 221.90 | 204.60 | 176.90 | 181.50 |
| Interest | 68.30 | 45.50 | 39.40 | 42.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 45.40 | 25.90 | 29.90 | 35.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.40 | 2.80 | 2.90 | 1.30 |
| Other Interest | 19.50 | 16.70 | 6.70 | 5.60 |
| PBDT | 153.60 | 159.20 | 137.40 | 139.50 |
| Depreciation | 59.90 | 62.90 | 88.40 | 90.30 |
| Profit Before Taxation & Exceptional Items | 93.80 | 96.30 | 49.10 | 49.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 93.80 | 96.30 | 49.10 | 49.20 |
| Provision for Tax | 13.80 | 30.70 | 28.50 | 12.90 |
| Current Income Tax | 24.70 | 27.90 | 16.80 | 8.20 |
| Deferred Tax | -10.90 | 2.90 | 11.80 | 11.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | -7.20 |
| Profit After Tax | 80.00 | 65.50 | 20.50 | 36.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 80.00 | 65.50 | 20.50 | 36.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 74.80 | 185.50 | 165.00 | 128.60 |
| Appropriations | 154.80 | 251.00 | 185.50 | 165.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 176.30 | 0.00 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 3.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 1.00 |