| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2023.42 | 2529.38 | 2678.68 | 2245.74 | 2018.26 |
| Sales | 2021.88 | 2524.94 | 2674.52 | 2240.87 | 2014.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.53 | 4.44 | 4.16 | 4.87 | 3.66 |
| Less: Excise Duty | 318.58 | 366.84 | 417.10 | 319.18 | 216.79 |
| Net Sales | 1704.84 | 2162.54 | 2261.58 | 1926.56 | 1801.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.62 | 16.61 | -114.72 | -125.18 | -81.89 |
| Raw Material Consumed | 1268.23 | 1662.60 | 1883.26 | 1598.40 | 1471.33 |
| Opening Raw Materials | 91.05 | 83.59 | 152.75 | 60.13 | 63.96 |
| Purchases Raw Materials | 1268.27 | 1670.05 | 1814.10 | 1691.02 | 1467.50 |
| Closing Raw Materials | 91.09 | 91.05 | 83.59 | 152.75 | 60.13 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.61 | 92.55 | 88.83 | 78.91 | 77.23 |
| Electricity & Power | 80.61 | 92.55 | 88.83 | 78.91 | 77.23 |
| 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 | 67.23 | 76.34 | 82.11 | 76.97 | 67.65 |
| Salaries, Wages & Bonus | 62.95 | 70.31 | 75.10 | 70.27 | 62.55 |
| Contributions to EPF & Pension Funds | 2.71 | 3.64 | 3.74 | 3.51 | 3.01 |
| Workmen and Staff Welfare Expenses | 1.57 | 2.39 | 3.26 | 3.20 | 2.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10.70 | 12.60 | 13.64 | 17.99 | 18.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.61 | 2.70 | 2.61 | 4.07 | 5.59 |
| Repairs and Maintenance | 7.09 | 9.90 | 11.03 | 13.92 | 12.42 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 16.22 | 31.04 | 23.99 | 16.95 | 14.19 |
| Rent , Rates & Taxes | 6.74 | 19.80 | 14.94 | 7.69 | 4.87 |
| Insurance | 3.13 | 4.19 | 2.31 | 1.96 | 1.64 |
| Printing and stationery | 4.74 | 5.46 | 5.20 | 5.88 | 6.49 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 1.61 | 1.59 | 1.53 | 1.42 | 1.19 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 28.96 | 27.35 | 25.60 | 20.82 | 16.63 |
| 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 | 28.96 | 27.35 | 25.60 | 20.82 | 16.63 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1502.57 | 1919.10 | 2002.70 | 1684.86 | 1583.14 |
| Operating Profit (Excl OI) | 202.27 | 243.44 | 258.88 | 241.71 | 218.33 |
| Other Income | 0.60 | 0.49 | 1.35 | 0.06 | 2.14 |
| Interest Received | 0.00 | 0.00 | | | 1.08 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.19 | 1.31 | 0.05 | 1.03 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.01 | 0.03 |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 0.30 | 0.04 | 0.00 | 0.00 |
| Operating Profit | 202.87 | 243.93 | 260.22 | 241.76 | 220.47 |
| Interest | 54.39 | 58.39 | 63.65 | 45.09 | 44.91 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.63 | 12.00 | 7.18 | 3.58 | 8.31 |
| Other Interest | 45.77 | 46.38 | 56.47 | 41.51 | 36.61 |
| PBDT | 148.47 | 185.54 | 196.58 | 196.67 | 175.56 |
| Depreciation | 37.26 | 36.77 | 38.90 | 32.12 | 28.54 |
| Profit Before Taxation & Exceptional Items | 111.21 | 148.77 | 157.68 | 164.55 | 147.02 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 111.21 | 148.77 | 157.68 | 164.55 | 147.02 |
| Provision for Tax | 31.16 | 41.27 | 43.40 | 42.94 | 34.22 |
| Current Income Tax | 28.93 | 38.32 | 40.25 | 34.99 | 37.91 |
| Deferred Tax | 2.23 | 2.95 | 3.14 | 7.95 | 2.21 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5.90 |
| Profit After Tax | 80.05 | 107.50 | 114.28 | 121.61 | 112.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 80.05 | 107.50 | 114.28 | 121.61 | 112.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 699.82 | 635.84 | 565.85 | 484.95 | 404.18 |
| Appropriations | 779.87 | 743.34 | 680.13 | 606.56 | 516.98 |
| General Reserves | 8.01 | 10.61 | 11.43 | 12.40 | |
| Proposed Equity Dividend | | | | | 19.50 |
| Corporate dividend tax | | | | | 3.97 |
| Other Appropriation | 27.30 | 32.91 | 32.86 | 28.31 | 8.56 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 30.00 |
| Earnings Per Share | 10.00 | 14.00 | 15.00 | 16.00 | 14.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |