| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1408.70 | 1154.50 | 1127.16 | 1255.04 | 1226.04 |
| Sales | 1408.70 | 1154.50 | 1127.16 | 1255.04 | 1226.04 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1408.70 | 1154.50 | 1127.16 | 1255.04 | 1226.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -97.10 | -33.40 | 10.41 | -15.32 | 13.91 |
| Raw Material Consumed | 629.60 | 468.50 | 490.23 | 671.39 | 678.73 |
| Opening Raw Materials | 115.80 | 18.00 | 82.76 | 83.91 | 52.58 |
| Purchases Raw Materials | 694.10 | 566.40 | 425.46 | 670.24 | 687.99 |
| Closing Raw Materials | 180.30 | 115.80 | 17.99 | 82.76 | 83.91 |
| Other Direct Purchases / Brought in cost | | | | | 22.07 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.70 | 58.60 | 26.83 | 28.96 | 21.12 |
| Electricity & Power | 56.70 | 58.60 | 26.83 | 28.96 | 21.12 |
| 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 | 201.50 | 145.00 | 90.04 | 95.24 | 80.85 |
| Salaries, Wages & Bonus | 182.00 | 116.40 | 71.88 | 78.77 | 65.94 |
| Contributions to EPF & Pension Funds | 12.10 | 8.40 | 5.82 | 5.98 | 5.64 |
| Workmen and Staff Welfare Expenses | 7.40 | 20.20 | 12.34 | 10.49 | 9.28 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 271.40 | 181.20 | 264.80 | 220.01 | 198.47 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 39.70 | 40.20 | 33.73 | 40.00 | 30.92 |
| Repairs and Maintenance | 13.60 | 18.50 | 16.30 | 15.50 | 9.69 |
| Packing Material Consumed | 188.40 | 88.40 | 193.97 | 133.14 | 140.79 |
| Other Mfg Exp | 29.70 | 34.10 | 20.80 | 31.38 | 17.08 |
| General and Administration Expenses | 56.70 | 49.30 | 27.57 | 39.20 | 32.86 |
| Rent , Rates & Taxes | 4.30 | 3.80 | 2.85 | 3.91 | 8.83 |
| Insurance | 1.70 | 1.20 | 1.18 | 1.37 | 1.23 |
| Printing and stationery | 8.00 | 4.70 | 3.44 | 4.07 | 1.79 |
| Professional and legal fees | 8.50 | 19.80 | 9.07 | 13.37 | 7.83 |
| Traveling and conveyance | 7.30 | 3.80 | 1.44 | 3.34 | 3.52 |
| Other Administration | 34.20 | 19.80 | 11.02 | 16.48 | 13.16 |
| Selling and Distribution Expenses | 34.80 | 33.60 | 17.13 | 17.66 | 23.33 |
| Advertisement & Sales Promotion | 7.20 | 4.60 | 0.57 | 1.65 | 1.59 |
| Sales Commissions & Incentives | 8.90 | 7.90 | 3.72 | 0.00 | 4.90 |
| Freight and Forwarding | 17.70 | 20.80 | 10.99 | 12.08 | 13.28 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 0.30 | 1.85 | 3.91 | 3.56 |
| Miscellaneous Expenses | 11.80 | 10.70 | 3.44 | 3.18 | 2.17 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | 0.01 | 0.61 | 0.12 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.70 | 10.70 | 3.43 | 2.57 | 2.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1165.30 | 913.60 | 930.45 | 1060.31 | 1051.44 |
| Operating Profit (Excl OI) | 243.40 | 240.90 | 196.71 | 194.72 | 174.60 |
| Other Income | 24.60 | 17.20 | 7.54 | 19.39 | 36.59 |
| Interest Received | 7.20 | 1.40 | 1.53 | 3.20 | 9.25 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.00 | 0.04 | | 0.31 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 14.80 | 14.50 | 4.71 | 13.66 | 24.23 |
| Others | 2.70 | 1.30 | 1.26 | 2.54 | 2.80 |
| Operating Profit | 268.00 | 258.10 | 204.25 | 214.11 | 211.19 |
| Interest | 33.90 | 19.40 | 15.12 | 9.32 | 13.82 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 5.40 | 4.48 | 3.63 | 4.45 |
| Other Interest | 29.20 | 14.00 | 10.64 | 5.69 | 9.38 |
| PBDT | 234.10 | 238.70 | 189.14 | 204.79 | 197.37 |
| Depreciation | 63.70 | 57.70 | 25.20 | 24.99 | 22.14 |
| Profit Before Taxation & Exceptional Items | 170.50 | 180.90 | 163.94 | 179.80 | 175.23 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 170.50 | 180.90 | 163.94 | 179.80 | 175.23 |
| Provision for Tax | 23.20 | 32.00 | 42.65 | 46.89 | 54.97 |
| Current Income Tax | 37.00 | 39.80 | 41.45 | 49.39 | 54.96 |
| Deferred Tax | -13.80 | -7.80 | 1.19 | -2.50 | 0.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 147.30 | 149.00 | 121.29 | 132.91 | 120.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 147.30 | 149.00 | 121.29 | 132.91 | 120.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 687.80 | 551.10 | 435.88 | 317.68 | 197.42 |
| Appropriations | 835.10 | 700.00 | 557.18 | 450.59 | 317.68 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.80 | 12.20 | 6.11 | 14.70 | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 |
| Earnings Per Share | 12.00 | 12.00 | 10.00 | 11.00 | 10.00 |
| Adjusted EPS | 12.00 | 12.00 | 10.00 | 11.00 | 10.00 |