| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1229.10 | 913.20 | 945.60 | 1189.40 | 1153.00 |
| Sales | 1222.80 | 906.50 | 936.30 | 1167.80 | 1122.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.30 | 6.70 | 9.30 | 21.60 | 30.50 |
| Less: Excise Duty | | | | | 0.50 |
| Net Sales | 1196.00 | 888.60 | 915.10 | 1152.90 | 1122.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | 42.00 | 0.50 | -14.40 | -13.90 |
| Raw Material Consumed | 517.50 | 357.20 | 413.20 | 519.00 | 481.10 |
| Opening Raw Materials | 72.10 | 87.10 | 93.50 | 64.50 | 62.40 |
| Purchases Raw Materials | 578.00 | 342.20 | 406.80 | 539.80 | 483.10 |
| Closing Raw Materials | 132.60 | 72.10 | 87.10 | 93.50 | 64.50 |
| Other Direct Purchases / Brought in cost | | | | 8.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 114.60 | 80.20 | 89.10 | 101.40 | 94.00 |
| Electricity & Power | 114.60 | 80.20 | 89.10 | 101.40 | 94.00 |
| 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 | 160.80 | 142.50 | 145.50 | 144.90 | 133.40 |
| Salaries, Wages & Bonus | 150.80 | 133.00 | 135.60 | 134.30 | 124.10 |
| Contributions to EPF & Pension Funds | 7.90 | 7.70 | 7.40 | 7.80 | 7.10 |
| Workmen and Staff Welfare Expenses | 2.10 | 1.70 | 2.40 | 2.70 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 67.60 | 52.50 | 63.30 | 72.40 | 68.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.90 | 7.40 | 7.20 | 6.40 | 5.70 |
| Packing Material Consumed | 47.00 | 34.30 | 43.20 | 52.30 | 49.30 |
| Other Mfg Exp | 14.70 | 10.70 | 12.90 | 13.70 | 13.80 |
| General and Administration Expenses | 32.90 | 29.90 | 44.90 | 53.70 | 52.50 |
| Rent , Rates & Taxes | 1.70 | 0.80 | 1.80 | 7.80 | 8.40 |
| Insurance | 3.50 | 3.20 | 2.60 | 2.60 | 3.10 |
| Printing and stationery | 1.30 | 1.60 | 0.90 | 1.30 | 1.10 |
| Professional and legal fees | 6.30 | 5.60 | 5.80 | 6.70 | 5.40 |
| Traveling and conveyance | 8.80 | 7.00 | 16.40 | 18.70 | 20.30 |
| Other Administration | 20.10 | 18.70 | 33.70 | 35.20 | 34.40 |
| Selling and Distribution Expenses | 34.10 | 20.70 | 24.60 | 29.50 | 31.40 |
| Advertisement & Sales Promotion | 0.80 | 0.80 | 2.20 | 2.90 | 4.10 |
| Sales Commissions & Incentives | 1.80 | | 0.30 | 0.30 | 3.10 |
| Freight and Forwarding | 31.40 | 19.90 | 21.20 | 25.60 | 23.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.90 | 0.80 | 0.50 |
| Miscellaneous Expenses | 4.30 | 10.90 | 9.40 | 11.70 | 4.60 |
| Bad debts /advances written off | | 4.50 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | | | 0.80 |
| Losson foreign exchange fluctuations | 1.30 | 1.30 | 5.30 | 7.60 | 0.50 |
| Losson sale of non-trade current investments | | 0.60 | | | |
| Other Miscellaneous Expenses | 3.00 | 4.30 | 4.10 | 4.10 | 3.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 941.90 | 735.80 | 790.40 | 918.30 | 852.00 |
| Operating Profit (Excl OI) | 254.20 | 152.80 | 124.70 | 234.50 | 270.70 |
| Other Income | 44.00 | 79.00 | 70.90 | 64.90 | 72.20 |
| Interest Received | 17.50 | 23.90 | 21.40 | 17.10 | 16.50 |
| Dividend Received | | 0.10 | 7.00 | | |
| Profit on sale of Fixed Assets | 2.10 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | | 0.10 | 3.30 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 24.00 | 54.90 | 42.40 | 44.50 | 54.80 |
| Operating Profit | 298.10 | 231.70 | 195.60 | 299.40 | 342.90 |
| Interest | 4.10 | 3.70 | 8.90 | 11.80 | 11.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.00 | 3.70 | 5.50 | 5.30 |
| Other Interest | 1.60 | 1.80 | 5.10 | 6.30 | 5.70 |
| PBDT | 294.10 | 228.00 | 186.80 | 287.60 | 331.90 |
| Depreciation | 41.40 | 42.50 | 43.30 | 37.70 | 36.80 |
| Profit Before Taxation & Exceptional Items | 252.70 | 185.40 | 143.50 | 249.90 | 295.10 |
| Exceptional Income / Expenses | | | | -3.10 | |
| Profit Before Tax | 252.70 | 185.40 | 143.50 | 246.90 | 295.10 |
| Provision for Tax | 45.30 | 52.80 | 24.80 | 47.50 | 54.60 |
| Current Income Tax | 68.50 | 48.70 | 30.80 | 52.00 | 53.30 |
| Deferred Tax | -0.50 | -8.10 | -6.00 | -1.40 | -2.50 |
| Other taxes | -22.70 | 12.30 | 0.00 | -3.00 | 3.80 |
| Profit After Tax | 207.40 | 132.60 | 118.70 | 199.30 | 240.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 207.40 | 132.60 | 118.70 | 199.30 | 240.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 939.50 | 1179.40 | 1132.10 | 928.60 | 729.10 |
| Appropriations | 1147.00 | 1312.10 | 1250.80 | 1127.90 | 969.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 8.10 | 4.10 | |
| Other Appropriation | 113.30 | 372.50 | 31.90 | 29.10 | 41.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 19.00 | 12.00 | 9.00 | 15.00 | 18.00 |
| Adjusted EPS | 19.00 | 12.00 | 9.00 | 15.00 | 18.00 |