| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2267.40 | 2209.50 | 1911.70 | 1857.80 | 1976.80 |
| Sales | 2141.50 | 2085.50 | 1818.30 | 1727.10 | 1886.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 125.90 | 124.00 | 93.50 | 130.70 | 90.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2267.40 | 2209.50 | 1911.70 | 1857.80 | 1976.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 79.30 | 83.00 | 79.80 | -114.00 | -15.70 |
| Raw Material Consumed | 854.90 | 937.30 | 762.50 | 858.30 | 979.50 |
| Opening Raw Materials | 124.00 | 171.00 | 171.20 | 255.80 | 167.60 |
| Purchases Raw Materials | 681.40 | 768.80 | 597.50 | 635.30 | 905.70 |
| Closing Raw Materials | 147.20 | 124.00 | 171.00 | 171.20 | 255.80 |
| Other Direct Purchases / Brought in cost | 196.80 | 121.40 | 164.90 | 138.40 | 162.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.70 | 57.90 | 52.60 | 53.00 | 54.60 |
| Electricity & Power | 70.70 | 57.90 | 52.60 | 53.00 | 54.60 |
| 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 | 98.60 | 85.70 | 77.00 | 73.10 | 75.90 |
| Salaries, Wages & Bonus | 79.00 | 69.60 | 62.80 | 59.40 | 63.90 |
| Contributions to EPF & Pension Funds | 7.90 | 7.50 | 6.30 | 6.60 | 6.50 |
| Workmen and Staff Welfare Expenses | 6.00 | 3.80 | 3.40 | 3.00 | 2.30 |
| Other Employees Cost | 5.70 | 4.90 | 4.60 | 4.10 | 3.10 |
| Other Manufacturing Expenses | 763.80 | 682.60 | 598.50 | 639.20 | 532.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 128.50 | 118.00 | 98.20 | 150.50 | 109.60 |
| Repairs and Maintenance | 26.20 | 10.70 | 15.10 | 11.90 | 8.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 609.10 | 553.90 | 485.20 | 476.80 | 415.00 |
| General and Administration Expenses | 55.80 | 45.80 | 34.70 | 55.00 | 48.40 |
| Rent , Rates & Taxes | 8.30 | 7.60 | 6.30 | 9.60 | 8.90 |
| Insurance | 4.30 | 2.80 | 2.80 | 2.60 | 3.50 |
| Printing and stationery | 1.20 | 1.00 | 1.00 | 1.40 | 1.20 |
| Professional and legal fees | 6.10 | 6.80 | 4.70 | 3.50 | 3.40 |
| Traveling and conveyance | 19.00 | 12.20 | 6.70 | 17.10 | 16.70 |
| Other Administration | 36.00 | 27.60 | 20.00 | 37.90 | 31.30 |
| Selling and Distribution Expenses | 143.30 | 146.00 | 108.30 | 109.60 | 112.00 |
| Advertisement & Sales Promotion | 0.40 | 0.30 | 0.50 | 0.50 | 1.00 |
| Sales Commissions & Incentives | 10.40 | 11.50 | 17.00 | 23.50 | 29.10 |
| Freight and Forwarding | 125.40 | 125.70 | 81.80 | 78.30 | 73.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.00 | 8.50 | 9.00 | 7.40 | 8.50 |
| Miscellaneous Expenses | 33.90 | 22.40 | 36.30 | 42.20 | 35.10 |
| Bad debts /advances written off | 2.80 | 6.20 | 6.80 | 9.10 | 4.60 |
| Provision for doubtful debts | 1.80 | 3.40 | 3.30 | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.40 | 1.40 | 0.30 | 1.10 |
| Losson foreign exchange fluctuations | 6.40 | 2.00 | 3.40 | 1.90 | 8.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.90 | 10.40 | 21.40 | 31.00 | 20.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2100.50 | 2060.80 | 1749.70 | 1716.40 | 1822.70 |
| Operating Profit (Excl OI) | 166.90 | 148.70 | 162.00 | 141.50 | 154.10 |
| Other Income | 23.10 | 25.50 | 11.80 | 10.70 | 30.60 |
| Interest Received | 2.50 | 2.40 | 2.70 | 2.30 | 1.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.30 | 0.60 | 0.60 | | 0.10 |
| Profits on sale of Investments | | | | 0.40 | 0.20 |
| Provision Written Back | | | 0.10 | | 0.90 |
| Foreign Exchange Gains | 2.10 | | 0.10 | | 3.40 |
| Others | 15.20 | 22.50 | 8.30 | 7.90 | 24.50 |
| Operating Profit | 190.10 | 174.20 | 173.80 | 152.10 | 184.70 |
| Interest | 44.70 | 39.70 | 53.50 | 67.50 | 63.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.10 | 0.30 | 0.40 | 0.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.50 | 11.20 | 12.30 | 12.50 | 13.80 |
| Other Interest | 35.20 | 28.40 | 41.00 | 54.60 | 49.10 |
| PBDT | 145.40 | 134.50 | 120.30 | 84.70 | 121.30 |
| Depreciation | 66.70 | 62.70 | 59.60 | 57.10 | 60.30 |
| Profit Before Taxation & Exceptional Items | 78.60 | 71.80 | 60.80 | 27.60 | 61.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 78.60 | 71.80 | 60.80 | 27.60 | 61.00 |
| Provision for Tax | 15.30 | 26.10 | 13.20 | -8.50 | 21.10 |
| Current Income Tax | 18.00 | 16.20 | 13.10 | 10.00 | 16.50 |
| Deferred Tax | 3.40 | 2.50 | -0.30 | -18.30 | 6.90 |
| Other taxes | -6.10 | 7.40 | 0.40 | -0.20 | -2.40 |
| Profit After Tax | 63.30 | 45.70 | 47.60 | 36.10 | 39.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | 0.00 | 0.00 | -1.90 | 0.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | 1.00 | | | | |
| Consolidated Net Profit | 64.20 | 45.70 | 47.60 | 34.20 | 40.30 |
| Adjustments to PAT | | | | | 1.30 |
| Profit Balance B/F | 270.30 | 222.90 | 173.80 | 148.50 | 109.10 |
| Appropriations | 334.50 | 268.50 | 221.40 | 182.70 | 150.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -1.80 | -1.50 | 4.10 | -0.70 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |