| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 713.90 | 1040.40 | 1105.60 | 661.10 | 628.20 |
| Sales | 692.30 | 1028.30 | 1103.70 | 651.40 | 621.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.60 | 12.00 | 1.90 | 9.70 | 7.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 713.90 | 1040.40 | 1105.60 | 661.10 | 628.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.80 | -17.80 | -54.50 | 17.00 | 11.30 |
| Raw Material Consumed | 330.20 | 485.70 | 317.50 | 176.90 | 150.10 |
| Opening Raw Materials | 79.90 | 94.80 | 2.50 | 90.40 | 23.90 |
| Purchases Raw Materials | 468.90 | 339.40 | 409.90 | 89.00 | 216.60 |
| Closing Raw Materials | 237.20 | 79.90 | 94.80 | 2.50 | 90.40 |
| Other Direct Purchases / Brought in cost | 18.60 | 131.30 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.50 | 69.70 | 69.10 | 56.20 | 36.50 |
| Electricity & Power | 63.50 | 69.70 | 69.10 | 56.20 | 36.50 |
| 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 | 97.60 | 116.40 | 97.30 | 83.60 | 73.70 |
| Salaries, Wages & Bonus | 80.40 | 97.10 | 83.10 | 71.70 | 62.80 |
| Contributions to EPF & Pension Funds | 7.30 | 8.00 | 6.50 | 6.70 | 6.10 |
| Workmen and Staff Welfare Expenses | 9.90 | 11.30 | 7.70 | 5.10 | 4.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 57.50 | 59.70 | 47.20 | 44.70 | 42.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.70 | 2.00 | 0.20 | | |
| Repairs and Maintenance | 15.30 | 13.40 | 13.10 | 11.40 | 13.70 |
| Packing Material Consumed | 16.40 | 15.80 | 15.00 | 14.60 | 13.90 |
| Other Mfg Exp | 22.20 | 28.40 | 18.90 | 18.70 | 15.20 |
| General and Administration Expenses | 52.00 | 54.90 | 49.70 | 39.30 | 27.80 |
| Rent , Rates & Taxes | 12.00 | 4.80 | 2.70 | 5.20 | 1.40 |
| Insurance | 7.70 | 9.40 | 6.70 | 5.60 | 3.00 |
| Printing and stationery | 2.60 | 1.20 | 0.60 | 0.20 | 0.30 |
| Professional and legal fees | 12.90 | 18.00 | 22.70 | 17.30 | 15.60 |
| Traveling and conveyance | 6.70 | 10.40 | 7.10 | 3.20 | 0.90 |
| Other Administration | 16.90 | 21.40 | 17.00 | 11.10 | 7.60 |
| Selling and Distribution Expenses | 8.70 | 10.60 | 11.80 | 5.50 | 5.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.70 | 10.60 | 11.80 | 5.50 | 5.70 |
| Miscellaneous Expenses | 29.90 | 19.20 | 9.90 | 17.40 | 28.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.80 | | | | |
| Losson disposal of fixed assets(net) | 0.30 | | 1.00 | 0.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.90 | 19.20 | 8.90 | 17.10 | 28.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 653.30 | 798.30 | 547.90 | 440.70 | 376.60 |
| Operating Profit (Excl OI) | 60.70 | 242.00 | 557.70 | 220.40 | 251.50 |
| Other Income | 37.50 | 27.30 | 27.50 | 18.20 | 25.50 |
| Interest Received | 34.40 | 23.20 | 20.60 | 16.30 | 19.00 |
| Dividend Received | 1.60 | 2.30 | 1.60 | 0.80 | 6.10 |
| Profit on sale of Fixed Assets | | 0.90 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.20 | 0.10 | 0.90 | 0.00 |
| Foreign Exchange Gains | 0.80 | 0.70 | 2.90 | 0.30 | 0.00 |
| Others | 0.50 | 0.00 | 2.40 | 0.00 | 0.40 |
| Operating Profit | 98.20 | 269.30 | 585.10 | 238.60 | 277.00 |
| Interest | 3.40 | 1.90 | 1.40 | 0.90 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 1.10 | 1.20 | 0.60 | 0.70 |
| Other Interest | 2.90 | 0.90 | 0.20 | 0.30 | 0.00 |
| PBDT | 94.80 | 267.30 | 583.70 | 237.80 | 276.30 |
| Depreciation | 31.70 | 26.60 | 17.10 | 16.70 | 17.90 |
| Profit Before Taxation & Exceptional Items | 63.10 | 240.70 | 566.60 | 221.10 | 258.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 63.10 | 240.70 | 566.60 | 221.10 | 258.40 |
| Provision for Tax | 18.30 | 63.00 | 144.40 | 53.80 | 48.10 |
| Current Income Tax | 18.20 | 57.70 | 142.60 | 57.60 | 69.60 |
| Deferred Tax | 1.60 | 4.60 | 1.10 | -4.90 | -9.70 |
| Other taxes | -1.60 | 0.70 | 0.80 | 1.10 | -11.70 |
| Profit After Tax | 44.90 | 177.70 | 422.20 | 167.20 | 210.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 44.90 | 177.70 | 422.20 | 167.20 | 210.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1307.70 | 1158.60 | 794.70 | 674.80 | 503.80 |
| Appropriations | 1352.60 | 1336.30 | 1216.90 | 842.10 | 714.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.90 | 28.60 | 29.00 | 47.30 | 39.30 |
| Equity Dividend % | 25.00 | 25.00 | 60.00 | 30.00 | 50.00 |
| Earnings Per Share | 5.00 | 18.00 | 43.00 | 17.00 | 21.00 |
| Adjusted EPS | 5.00 | 18.00 | 43.00 | 17.00 | 21.00 |