| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1723.90 | 1378.80 | 1154.50 | 1101.47 | 1173.42 |
| Sales | 1723.90 | 1378.80 | 1154.50 | 1101.47 | 1173.42 |
| 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 | 1723.90 | 1378.80 | 1154.50 | 1101.47 | 1173.42 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -133.20 | -103.00 | -33.40 | 10.41 | -15.32 |
| Raw Material Consumed | 852.80 | 629.60 | 468.50 | 464.39 | 611.78 |
| Opening Raw Materials | 180.30 | 115.80 | 18.00 | 82.76 | 83.91 |
| Purchases Raw Materials | 827.90 | 694.10 | 566.40 | 399.62 | 610.63 |
| Closing Raw Materials | 155.50 | 180.30 | 115.80 | 17.99 | 82.76 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.20 | 56.70 | 58.60 | 26.83 | 28.96 |
| Electricity & Power | 71.20 | 56.70 | 58.60 | 26.83 | 28.96 |
| 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 | 221.20 | 185.70 | 145.00 | 87.92 | 92.94 |
| Salaries, Wages & Bonus | 205.40 | 170.50 | 116.40 | 69.75 | 76.48 |
| Contributions to EPF & Pension Funds | 12.60 | 11.40 | 8.40 | 5.82 | 5.98 |
| Workmen and Staff Welfare Expenses | 3.20 | 3.80 | 20.20 | 12.34 | 10.49 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 293.20 | 271.10 | 181.20 | 264.80 | 220.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 45.00 | 39.70 | 40.20 | 33.73 | 40.00 |
| Repairs and Maintenance | 15.00 | 13.30 | 18.50 | 16.30 | 15.50 |
| Packing Material Consumed | 194.20 | 188.40 | 88.40 | 193.97 | 133.14 |
| Other Mfg Exp | 39.00 | 29.70 | 34.10 | 20.80 | 31.38 |
| General and Administration Expenses | 69.00 | 51.90 | 49.20 | 26.27 | 36.11 |
| Rent , Rates & Taxes | 4.70 | 4.00 | 3.70 | 2.85 | 3.91 |
| Insurance | 3.30 | 1.30 | 1.20 | 1.18 | 1.37 |
| Printing and stationery | 18.20 | 7.50 | 4.70 | 3.44 | 4.07 |
| Professional and legal fees | 15.30 | 8.30 | 19.80 | 7.82 | 10.47 |
| Traveling and conveyance | 8.80 | 7.20 | 3.80 | 1.44 | 3.34 |
| Other Administration | 27.50 | 30.70 | 19.80 | 10.98 | 16.30 |
| Selling and Distribution Expenses | 64.80 | 29.20 | 33.60 | 17.13 | 14.51 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 1.00 | 0.30 | 1.85 | 1.59 |
| Miscellaneous Expenses | 12.50 | 11.60 | 10.70 | 3.44 | 3.18 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.00 | 0.01 | 0.61 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.50 | 11.50 | 10.70 | 3.43 | 2.57 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1451.50 | 1132.70 | 913.50 | 901.18 | 992.17 |
| Operating Profit (Excl OI) | 272.40 | 246.20 | 241.00 | 200.28 | 181.25 |
| Other Income | 23.10 | 24.60 | 17.20 | 7.54 | 19.09 |
| Interest Received | 7.10 | 7.20 | 1.40 | 1.53 | 3.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | 0.00 | 0.04 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 13.70 | 14.80 | 14.50 | 4.71 | 13.66 |
| Others | 2.20 | 2.70 | 1.30 | 1.26 | 2.23 |
| Operating Profit | 295.40 | 270.80 | 258.20 | 207.82 | 200.34 |
| Interest | 56.50 | 33.90 | 19.40 | 15.12 | 9.31 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.70 | 4.70 | 5.40 | 4.48 | 3.63 |
| Other Interest | 43.80 | 29.20 | 14.00 | 10.64 | 5.69 |
| PBDT | 239.00 | 236.90 | 238.80 | 192.71 | 191.03 |
| Depreciation | 70.10 | 63.50 | 57.70 | 25.20 | 24.99 |
| Profit Before Taxation & Exceptional Items | 168.90 | 173.30 | 181.00 | 167.51 | 166.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 168.90 | 173.30 | 181.00 | 167.51 | 166.04 |
| Provision for Tax | 35.90 | 23.30 | 32.00 | 42.65 | 43.45 |
| Current Income Tax | 42.20 | 37.00 | 39.80 | 41.45 | 45.95 |
| Deferred Tax | -6.30 | -13.70 | -7.80 | 1.19 | -2.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 133.00 | 150.00 | 149.10 | 124.87 | 122.59 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 133.00 | 150.00 | 149.10 | 124.87 | 122.59 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 821.50 | 683.20 | 544.30 | 425.56 | 317.68 |
| Appropriations | 954.40 | 833.20 | 693.40 | 550.43 | 440.27 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.70 | 11.80 | 12.20 | 6.11 | 14.70 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | 10.00 | 12.00 | 12.00 | 10.00 | 10.00 |
| Adjusted EPS | 10.00 | 12.00 | 12.00 | 10.00 | 10.00 |