| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 566.60 | 512.60 | 477.40 | 478.70 | 435.10 |
| Sales | 533.70 | 477.80 | 462.50 | 458.40 | 425.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.90 | 34.80 | 14.90 | 20.30 | 10.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 566.20 | 511.90 | 476.90 | 478.70 | 435.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.40 | -3.90 | -6.80 | -1.80 | -19.10 |
| Raw Material Consumed | 191.80 | 183.90 | 173.80 | 158.10 | 140.70 |
| Opening Raw Materials | 46.60 | 32.30 | 48.00 | 45.00 | 15.00 |
| Purchases Raw Materials | 184.70 | 198.20 | 158.10 | 161.10 | 170.70 |
| Closing Raw Materials | 39.50 | 46.60 | 32.30 | 48.00 | 45.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.30 | 25.30 | 31.40 | 31.30 | 27.20 |
| Electricity & Power | 28.30 | 25.30 | 31.40 | 31.30 | 27.20 |
| 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 | 101.50 | 91.40 | 91.10 | 89.30 | 84.90 |
| Salaries, Wages & Bonus | 86.70 | 80.20 | 82.50 | 81.10 | 75.30 |
| Contributions to EPF & Pension Funds | 8.10 | 5.50 | 4.90 | 4.60 | 5.90 |
| Workmen and Staff Welfare Expenses | 5.30 | 4.00 | 3.70 | 3.60 | 3.70 |
| Other Employees Cost | 1.40 | 1.70 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 48.10 | 45.40 | 55.60 | 58.90 | 55.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.50 | 7.90 | 8.60 | 8.20 | 8.50 |
| Repairs and Maintenance | 7.30 | 7.80 | 9.20 | 11.10 | 11.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 31.30 | 29.70 | 37.80 | 39.60 | 35.30 |
| General and Administration Expenses | 30.20 | 26.30 | 16.30 | 16.10 | 14.70 |
| Rent , Rates & Taxes | 0.70 | 2.00 | 0.70 | 0.90 | 0.80 |
| Insurance | | | | | |
| Printing and stationery | 8.00 | 6.60 | 5.60 | 5.10 | 1.20 |
| Professional and legal fees | 17.20 | 13.80 | 6.90 | 7.00 | 6.10 |
| Traveling and conveyance | | | | | 0.50 |
| Other Administration | 4.30 | 3.90 | 3.10 | 3.10 | 6.60 |
| Selling and Distribution Expenses | 7.70 | 6.60 | 5.90 | 5.80 | 5.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.70 | 6.60 | 5.90 | 5.80 | 0.00 |
| Miscellaneous Expenses | 10.70 | 6.00 | 6.10 | 6.10 | 4.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 0.10 | 0.10 | | |
| Losson disposal of fixed assets(net) | 0.30 | 0.10 | | | |
| Losson foreign exchange fluctuations | 2.70 | 0.40 | 0.70 | 1.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.60 | 5.40 | 5.30 | 5.00 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 423.70 | 381.00 | 373.40 | 363.80 | 314.20 |
| Operating Profit (Excl OI) | 142.50 | 130.90 | 103.50 | 114.90 | 120.90 |
| Other Income | 20.70 | 26.00 | 19.60 | 11.70 | 11.00 |
| Interest Received | 1.90 | 6.80 | 6.10 | 3.90 | 3.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.40 | 7.50 | 1.10 | | |
| Provision Written Back | | | | 0.10 | 0.40 |
| Foreign Exchange Gains | | | | | 2.00 |
| Others | 17.40 | 11.70 | 12.40 | 7.70 | 5.20 |
| Operating Profit | 163.20 | 156.90 | 123.10 | 126.60 | 131.90 |
| Interest | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| PBDT | 163.10 | 156.80 | 123.00 | 126.50 | 131.80 |
| Depreciation | 17.30 | 15.40 | 15.70 | 15.20 | 14.20 |
| Profit Before Taxation & Exceptional Items | 145.80 | 141.40 | 107.30 | 111.30 | 117.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 145.80 | 141.40 | 107.30 | 111.30 | 117.60 |
| Provision for Tax | 37.30 | 32.80 | 29.10 | 29.50 | 29.30 |
| Current Income Tax | 34.70 | 36.00 | 24.80 | 26.60 | 27.50 |
| Deferred Tax | 2.70 | -3.20 | 2.90 | 1.80 | 1.80 |
| Other taxes | -0.10 | 0.00 | 1.40 | 1.10 | 0.00 |
| Profit After Tax | 108.50 | 108.60 | 78.20 | 81.80 | 88.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 108.50 | 108.60 | 78.20 | 81.80 | 88.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 542.30 | 459.10 | 404.30 | 347.10 | 274.00 |
| Appropriations | 650.80 | 567.70 | 482.50 | 428.90 | 362.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.40 | 25.40 | 23.40 | 24.60 | 15.20 |
| Equity Dividend % | 150.00 | 80.00 | 70.00 | 65.00 | 65.00 |
| Earnings Per Share | 30.00 | 30.00 | 22.00 | 23.00 | 24.00 |
| Adjusted EPS | 30.00 | 30.00 | 22.00 | 23.00 | 24.00 |