| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3478.20 | 2884.30 | 2901.70 | 3226.20 | 2137.50 |
| Sales | 3434.30 | 2864.20 | 2877.10 | 3172.70 | 2119.20 |
| Job Work/ Contract Receipts | 26.90 | 5.20 | 3.10 | 34.90 | 0.90 |
| Processing Charges / Service Income | 17.00 | 15.00 | 19.40 | 18.70 | 16.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 2.10 | 0.00 | 1.30 |
| Less: Excise Duty | | | 0.70 | 0.40 | 0.60 |
| Net Sales | 3478.20 | 2884.30 | 2901.00 | 3225.50 | 2136.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -58.10 | -129.90 | 5.40 | -38.40 | -154.30 |
| Raw Material Consumed | 1900.80 | 1735.40 | 1639.20 | 1926.10 | 1247.20 |
| Opening Raw Materials | 132.70 | 121.70 | 135.90 | 154.70 | 37.00 |
| Purchases Raw Materials | 1851.30 | 1596.70 | 1515.10 | 1727.80 | 1271.50 |
| Closing Raw Materials | 153.30 | 132.70 | 121.70 | 135.20 | 154.70 |
| Other Direct Purchases / Brought in cost | 70.10 | 149.70 | 109.80 | 178.80 | 93.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 158.30 | 133.90 | 124.00 | 112.50 | 104.90 |
| Electricity & Power | 136.40 | 131.10 | 122.20 | 110.70 | 95.50 |
| 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 | 21.90 | 2.80 | 1.80 | 1.80 | 9.30 |
| Employee Cost | 572.70 | 501.80 | 438.30 | 420.20 | 369.00 |
| Salaries, Wages & Bonus | 480.70 | 422.90 | 371.70 | 356.40 | 309.20 |
| Contributions to EPF & Pension Funds | 31.50 | 29.00 | 25.50 | 23.40 | 25.70 |
| Workmen and Staff Welfare Expenses | 4.10 | 3.80 | 2.90 | 2.80 | 2.30 |
| Other Employees Cost | 56.50 | 46.00 | 38.20 | 37.60 | 31.80 |
| Other Manufacturing Expenses | 215.10 | 158.30 | 140.70 | 125.90 | 126.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 136.50 | 91.10 | 82.70 | 84.50 | 11.50 |
| Repairs and Maintenance | 73.70 | 63.30 | 54.80 | 39.10 | 45.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.80 | 3.90 | 3.10 | 2.30 | 69.00 |
| General and Administration Expenses | 69.30 | 69.70 | 68.70 | 56.80 | 47.40 |
| Rent , Rates & Taxes | 4.00 | 4.30 | 5.50 | 4.20 | 3.50 |
| Insurance | 10.00 | 10.60 | 10.30 | 7.60 | 7.40 |
| Printing and stationery | 5.90 | 4.60 | 1.80 | 3.40 | 2.30 |
| Professional and legal fees | 15.60 | 18.10 | 16.50 | 12.50 | 9.90 |
| Traveling and conveyance | 14.70 | 13.80 | 11.20 | 8.20 | 9.30 |
| Other Administration | 33.80 | 32.10 | 34.70 | 29.10 | 24.30 |
| Selling and Distribution Expenses | 237.50 | 136.80 | 224.20 | 277.40 | 122.30 |
| Advertisement & Sales Promotion | 3.60 | 3.50 | 2.80 | 2.20 | 1.50 |
| Sales Commissions & Incentives | 4.50 | 1.30 | 0.80 | 4.70 | 3.70 |
| Freight and Forwarding | 216.00 | 120.10 | 214.40 | 270.50 | 113.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.40 | 11.90 | 6.10 | 0.00 | 3.30 |
| Miscellaneous Expenses | 29.30 | 29.30 | 29.40 | 13.80 | 27.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.70 | 3.00 | | | 0.40 |
| Losson foreign exchange fluctuations | | | 11.00 | | |
| Losson sale of non-trade current investments | 1.30 | 1.20 | 1.20 | 0.40 | |
| Other Miscellaneous Expenses | 27.30 | 25.10 | 17.30 | 13.40 | 27.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3124.90 | 2635.30 | 2669.80 | 2894.40 | 1890.20 |
| Operating Profit (Excl OI) | 353.20 | 249.00 | 231.20 | 331.10 | 246.50 |
| Other Income | 42.70 | 51.80 | 21.00 | 41.10 | 16.60 |
| Interest Received | 23.30 | 31.50 | 13.40 | 11.10 | 11.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.50 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.00 | 17.10 | | 4.50 | 3.20 |
| Others | 18.20 | 3.10 | 7.20 | 25.40 | 1.60 |
| Operating Profit | 395.90 | 300.80 | 252.20 | 372.20 | 263.00 |
| Interest | 93.60 | 84.10 | 61.40 | 65.80 | 41.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 78.70 | 60.60 | 51.80 | 47.00 | 36.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 3.00 | 3.30 | 4.20 | 2.30 |
| Other Interest | 11.40 | 20.60 | 6.30 | 14.60 | 2.90 |
| PBDT | 302.30 | 216.70 | 190.80 | 306.40 | 221.70 |
| Depreciation | 88.20 | 109.30 | 96.20 | 94.50 | 76.60 |
| Profit Before Taxation & Exceptional Items | 214.10 | 107.40 | 94.60 | 211.90 | 145.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 214.10 | 107.40 | 94.60 | 211.90 | 145.10 |
| Provision for Tax | 42.90 | 28.80 | 13.70 | 28.80 | 25.30 |
| Current Income Tax | 36.90 | 19.10 | 16.70 | 38.00 | 27.70 |
| Deferred Tax | 4.20 | 9.70 | -3.00 | -9.10 | -2.40 |
| Other taxes | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 171.20 | 78.60 | 80.90 | 183.10 | 119.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 171.20 | 78.60 | 80.90 | 183.10 | 119.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 777.10 | 695.10 | 790.30 | 626.10 | 528.30 |
| Appropriations | 948.30 | 773.70 | 871.20 | 809.20 | 648.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.90 | -3.40 | 176.10 | 20.40 | 22.00 |
| Equity Dividend % | 4.00 | | | 21.00 | 20.00 |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 15.00 | 10.00 |
| Adjusted EPS | 4.00 | 2.00 | 2.00 | 5.00 | 3.00 |
