| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 878.30 | 674.30 | 664.76 | 626.47 |
| Sales | 878.30 | 674.30 | 664.76 | 626.47 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 127.00 | 96.70 | 95.40 | 90.27 |
| Net Sales | 751.30 | 577.60 | 569.36 | 536.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -31.90 | -8.20 | -33.72 | -25.82 |
| Raw Material Consumed | 660.00 | 487.00 | 505.65 | 477.93 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 660.00 | 487.00 | 505.65 | 477.93 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.40 | 0.45 | 0.35 |
| Electricity & Power | 0.50 | 0.40 | 0.45 | 0.35 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 42.90 | 41.40 | 39.84 | 35.12 |
| Salaries, Wages & Bonus | 41.70 | 39.50 | 38.08 | 32.99 |
| Contributions to EPF & Pension Funds | 0.70 | 1.30 | 1.18 | 1.52 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.59 | 0.61 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 29.60 | 26.90 | 25.79 | 21.57 |
| Rent , Rates & Taxes | 9.90 | 8.80 | 6.25 | 4.43 |
| Insurance | 0.20 | 0.10 | 0.09 | 0.06 |
| Printing and stationery | 0.40 | 0.20 | 0.36 | 0.30 |
| Professional and legal fees | 4.50 | 5.40 | 5.27 | 5.32 |
| Traveling and conveyance | 2.20 | 1.10 | 2.61 | 2.69 |
| Other Administration | 14.60 | 12.40 | 13.83 | 11.45 |
| Selling and Distribution Expenses | 8.00 | 9.80 | 6.33 | 2.74 |
| Advertisement & Sales Promotion | 0.30 | 2.30 | 0.45 | 0.41 |
| Sales Commissions & Incentives | 7.50 | 7.40 | 5.63 | 2.12 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.10 | 0.25 | 0.21 |
| Miscellaneous Expenses | 1.00 | 0.90 | 2.10 | 0.50 |
| Bad debts /advances written off | | | 1.47 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 |
| Losson foreign exchange fluctuations | 0.10 | | | 0.02 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.90 | 0.90 | 0.63 | 0.47 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 710.00 | 558.30 | 546.45 | 512.38 |
| Operating Profit (Excl OI) | 41.30 | 19.30 | 22.91 | 23.82 |
| Other Income | 2.80 | 2.10 | 1.98 | 4.81 |
| Interest Received | 0.20 | 0.10 | 0.02 | 0.08 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 0.10 | 0.10 | 0.62 | 1.33 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 0.20 | 0.08 | |
| Others | 2.50 | 1.70 | 1.27 | 3.40 |
| Operating Profit | 44.10 | 21.40 | 24.89 | 28.64 |
| Interest | 0.70 | 0.60 | 0.87 | 0.19 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.70 | 0.60 | 0.87 | 0.19 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 43.40 | 20.80 | 24.02 | 28.45 |
| Depreciation | 1.80 | 1.60 | 1.63 | 1.35 |
| Profit Before Taxation & Exceptional Items | 41.60 | 19.20 | 22.39 | 27.11 |
| Exceptional Income / Expenses | -0.30 | | | |
| Profit Before Tax | 41.30 | 19.20 | 22.39 | 27.11 |
| Provision for Tax | 11.60 | 5.70 | 5.32 | 8.28 |
| Current Income Tax | 11.70 | 5.30 | 5.97 | 8.45 |
| Deferred Tax | 0.00 | -0.30 | -0.28 | -0.44 |
| Other taxes | -0.10 | 0.80 | -0.37 | 0.27 |
| Profit After Tax | 29.70 | 13.50 | 17.07 | 18.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.20 | -0.17 | -0.21 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 29.50 | 13.30 | 16.90 | 18.62 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 55.40 | 42.10 | 25.22 | 45.14 |
| Appropriations | 84.90 | 55.40 | 42.11 | 63.76 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | 1.18 |
| Other Appropriation | | | | 25.02 |
| Equity Dividend % | | | | 28.00 |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 4.00 | 2.00 | 2.00 | 2.00 |