| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 1198.30 | 1749.00 |
| Sales | 1179.70 | 1741.70 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1.60 | 2.70 |
| Revenue from property development | | |
| Other Operational Income | 17.00 | 4.60 |
| Less: Excise Duty | | |
| Net Sales | 1198.30 | 1749.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -251.10 | -647.70 |
| Raw Material Consumed | 1007.60 | 1436.00 |
| Opening Raw Materials | 179.50 | |
| Purchases Raw Materials | 968.30 | 1615.60 |
| Closing Raw Materials | 140.20 | 179.50 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 14.80 | 10.30 |
| Electricity & Power | 14.80 | 10.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 103.10 | 93.40 |
| Salaries, Wages & Bonus | 94.50 | 86.50 |
| Contributions to EPF & Pension Funds | 4.20 | 3.50 |
| Workmen and Staff Welfare Expenses | 2.30 | 1.80 |
| Other Employees Cost | 2.00 | 1.50 |
| Other Manufacturing Expenses | 37.90 | 33.10 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 25.00 | 20.70 |
| Repairs and Maintenance | 9.50 | 9.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 3.40 | 3.30 |
| General and Administration Expenses | 56.20 | 39.00 |
| Rent , Rates & Taxes | 16.70 | 6.80 |
| Insurance | 1.10 | 1.10 |
| Printing and stationery | 2.40 | 1.40 |
| Professional and legal fees | 5.10 | 2.60 |
| Traveling and conveyance | | |
| Other Administration | 30.90 | 27.10 |
| Selling and Distribution Expenses | 22.30 | 19.60 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 6.00 | 5.30 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 16.30 | 14.30 |
| Miscellaneous Expenses | 15.70 | 22.70 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 15.70 | 22.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1006.60 | 1006.50 |
| Operating Profit (Excl OI) | 191.70 | 742.50 |
| Other Income | 6.00 | 11.00 |
| Interest Received | 2.00 | 9.60 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.10 | 0.20 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 3.90 | 1.20 |
| Operating Profit | 197.70 | 753.50 |
| Interest | 8.30 | 8.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 3.60 | 2.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.50 | 5.60 |
| Other Interest | 0.10 | 0.30 |
| PBDT | 189.40 | 745.10 |
| Depreciation | 41.30 | 30.40 |
| Profit Before Taxation & Exceptional Items | 148.10 | 714.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 148.10 | 714.70 |
| Provision for Tax | 45.30 | 214.40 |
| Current Income Tax | 44.60 | 213.40 |
| Deferred Tax | 0.80 | 1.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 102.70 | 500.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 102.70 | 500.30 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1850.90 | 1383.50 |
| Appropriations | 1953.60 | 1883.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 12.20 | 12.10 |
| Equity Dividend % | 18.00 | 21.00 |
| Earnings Per Share | 5.00 | 25.00 |
| Adjusted EPS | 5.00 | 25.00 |