| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 872.00 | 747.90 | 698.10 | 706.50 | 689.20 |
| Sales | 562.50 | 459.00 | 455.70 | 430.40 | 457.90 |
| Job Work/ Contract Receipts | 278.40 | 260.70 | 222.70 | 260.30 | |
| Processing Charges / Service Income | | | | | 223.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 31.00 | 28.20 | 19.80 | 15.70 | 7.40 |
| Less: Excise Duty | | | | | 49.60 |
| Net Sales | 872.00 | 747.90 | 698.10 | 706.50 | 635.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.40 | 1.30 | 8.30 | -3.70 | -0.90 |
| Raw Material Consumed | 277.40 | 235.20 | 187.10 | 187.30 | 166.30 |
| Opening Raw Materials | 51.70 | 46.60 | 51.40 | 52.90 | 38.10 |
| Purchases Raw Materials | 271.90 | 240.30 | 182.30 | 185.80 | 152.50 |
| Closing Raw Materials | 46.20 | 51.70 | 46.60 | 51.40 | 24.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.40 | 21.70 | 24.20 | 24.90 | 10.80 |
| Electricity & Power | 13.40 | 21.70 | 24.20 | 24.90 | 10.80 |
| 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 | 276.70 | 245.00 | 227.80 | 240.40 | 171.60 |
| Salaries, Wages & Bonus | 247.40 | 215.30 | 201.70 | 214.00 | 153.10 |
| Contributions to EPF & Pension Funds | 11.30 | 11.20 | 10.60 | 10.10 | 6.40 |
| Workmen and Staff Welfare Expenses | 15.20 | 15.20 | 12.30 | 13.70 | 10.50 |
| Other Employees Cost | 2.70 | 3.20 | 3.20 | 2.60 | 1.50 |
| Other Manufacturing Expenses | 92.10 | 83.10 | 75.90 | 80.60 | 62.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.30 | 17.90 | 18.40 | 18.70 | 16.50 |
| Packing Material Consumed | 12.40 | 11.50 | 8.80 | 10.20 | 8.80 |
| Other Mfg Exp | 59.40 | 53.70 | 48.60 | 51.70 | 36.70 |
| General and Administration Expenses | 33.20 | 25.80 | 24.90 | 30.80 | 51.70 |
| Rent , Rates & Taxes | 0.60 | 0.30 | 0.70 | 1.00 | 28.70 |
| Insurance | 3.10 | 3.20 | 3.20 | 2.40 | 3.40 |
| Printing and stationery | 3.10 | 2.80 | 2.30 | 2.70 | 1.60 |
| Professional and legal fees | 14.50 | 9.90 | 9.70 | 12.60 | 7.70 |
| Traveling and conveyance | 8.50 | 6.30 | 6.00 | 8.80 | 5.80 |
| Other Administration | 12.00 | 9.50 | 9.10 | 12.00 | 10.30 |
| Selling and Distribution Expenses | 17.50 | 13.80 | 17.70 | 22.00 | 18.20 |
| Advertisement & Sales Promotion | 2.00 | 0.20 | 0.30 | 0.80 | 0.50 |
| Sales Commissions & Incentives | 5.40 | 4.30 | 6.70 | 5.70 | 7.00 |
| Freight and Forwarding | 9.40 | 8.70 | 8.00 | 11.00 | 9.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.60 | 2.70 | 4.50 | 1.70 |
| Miscellaneous Expenses | 15.90 | 3.80 | 5.30 | 39.10 | 8.90 |
| Bad debts /advances written off | 0.10 | 0.40 | 0.60 | 2.00 | 3.20 |
| Provision for doubtful debts | | | | 0.50 | |
| Losson disposal of fixed assets(net) | | 0.40 | | 0.20 | 0.50 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 1.10 | | |
| Losson sale of non-trade current investments | | | | 33.80 | |
| Other Miscellaneous Expenses | 15.80 | 3.00 | 3.50 | 2.60 | 5.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 725.80 | 629.70 | 571.20 | 621.30 | 488.60 |
| Operating Profit (Excl OI) | 146.20 | 118.20 | 127.00 | 85.10 | 147.30 |
| Other Income | 12.80 | 37.20 | 60.50 | 12.30 | 11.50 |
| Interest Received | 0.30 | 0.40 | 1.00 | 0.40 | 3.00 |
| Dividend Received | | | | | 0.10 |
| Profit on sale of Fixed Assets | 0.60 | 6.30 | 1.70 | 0.00 | |
| Profits on sale of Investments | 8.60 | 23.90 | 23.70 | 10.30 | 1.40 |
| Provision Written Back | 1.30 | 1.10 | 0.40 | | 0.50 |
| Foreign Exchange Gains | 0.00 | 0.20 | | 0.00 | 0.20 |
| Others | 1.90 | 5.20 | 33.90 | 1.50 | 6.20 |
| Operating Profit | 158.90 | 155.40 | 187.50 | 97.40 | 158.80 |
| Interest | 4.10 | 5.30 | 10.70 | 14.70 | 17.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 4.00 | 6.20 | 5.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.50 | 1.10 | 1.20 | 0.40 |
| Other Interest | 2.90 | 3.70 | 5.70 | 7.30 | 11.40 |
| PBDT | 154.80 | 150.10 | 176.80 | 82.70 | 141.80 |
| Depreciation | 47.90 | 49.50 | 54.00 | 61.40 | 60.70 |
| Profit Before Taxation & Exceptional Items | 106.90 | 100.70 | 122.80 | 21.30 | 81.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 106.90 | 100.70 | 122.80 | 21.30 | 81.10 |
| Provision for Tax | 28.80 | 21.50 | 20.10 | 12.60 | 23.20 |
| Current Income Tax | 17.90 | 20.40 | 21.90 | 11.30 | 26.60 |
| Deferred Tax | 11.10 | 0.90 | -2.80 | 1.40 | -3.70 |
| Other taxes | -0.20 | 0.30 | 1.00 | 0.00 | 0.30 |
| Profit After Tax | 78.10 | 79.10 | 102.70 | 8.70 | 57.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -2.10 |
| Minority Interest | | | | | -0.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 78.10 | 79.10 | 102.70 | 8.70 | 55.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 597.50 | 530.60 | 427.20 | 444.00 | 230.50 |
| Appropriations | 675.60 | 609.70 | 529.90 | 452.70 | 285.80 |
| General Reserves | 2.50 | 2.50 | | 2.50 | 2.50 |
| Proposed Equity Dividend | | | | | 7.40 |
| Corporate dividend tax | | | | | 1.50 |
| Other Appropriation | 10.50 | 9.70 | -0.70 | 23.00 | |
| Equity Dividend % | 21.00 | 18.00 | 18.00 | 15.00 | 12.00 |
| Earnings Per Share | 13.00 | 13.00 | 17.00 | 1.00 | 9.00 |
| Adjusted EPS | 13.00 | 13.00 | 17.00 | 1.00 | 9.00 |