| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1179.00 | 1047.30 | 884.77 | 770.08 | 676.25 |
| Sales | 1179.00 | 1047.30 | 884.77 | 770.08 | 676.25 |
| 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 | 1179.00 | 1047.30 | 884.77 | 770.08 | 676.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -64.10 | -0.90 | -63.46 | -9.90 | -29.65 |
| Raw Material Consumed | 469.80 | 373.60 | 360.47 | 287.80 | 267.18 |
| Opening Raw Materials | 30.20 | 20.40 | 12.16 | 11.92 | 6.07 |
| Purchases Raw Materials | 455.10 | 383.40 | 368.76 | 288.05 | 273.02 |
| Closing Raw Materials | 15.50 | 30.20 | 20.45 | 12.16 | 11.92 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.10 | 33.40 | 25.33 | 19.25 | 13.34 |
| Electricity & Power | 36.10 | 33.40 | 25.33 | 19.25 | 13.34 |
| 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 | 145.60 | 117.00 | 81.47 | 63.40 | 60.20 |
| Salaries, Wages & Bonus | 135.20 | 108.00 | 76.14 | 58.30 | 55.04 |
| Contributions to EPF & Pension Funds | 7.70 | 6.70 | 4.19 | 3.87 | 3.98 |
| Workmen and Staff Welfare Expenses | 2.70 | 2.30 | 1.15 | 1.23 | 1.18 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 77.90 | 74.20 | 70.33 | 76.33 | 66.73 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.20 | 20.20 | 21.45 | 30.28 | 29.26 |
| Repairs and Maintenance | 20.10 | 19.10 | 18.37 | 14.98 | 10.86 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 40.70 | 34.90 | 30.51 | 31.07 | 26.61 |
| General and Administration Expenses | 213.70 | 166.40 | 137.68 | 101.01 | 72.37 |
| Rent , Rates & Taxes | 117.60 | 81.40 | 51.97 | 31.80 | 20.40 |
| Insurance | 3.10 | 4.10 | 3.26 | 2.82 | 2.53 |
| Printing and stationery | 5.20 | 5.20 | 5.50 | 5.63 | 5.01 |
| Professional and legal fees | 4.90 | 4.40 | 3.72 | 4.11 | 3.09 |
| Traveling and conveyance | 11.10 | 14.50 | 12.18 | 11.65 | 10.29 |
| Other Administration | 82.90 | 71.40 | 73.23 | 56.65 | 41.35 |
| Selling and Distribution Expenses | 134.80 | 136.60 | 124.76 | 108.94 | 123.29 |
| Advertisement & Sales Promotion | 47.50 | 42.40 | 38.96 | 45.40 | 51.09 |
| Sales Commissions & Incentives | 73.30 | 79.60 | 71.17 | 53.57 | 60.11 |
| Freight and Forwarding | 4.20 | 3.60 | 3.14 | 3.98 | 3.55 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.80 | 11.00 | 11.49 | 6.00 | 8.54 |
| Miscellaneous Expenses | 8.80 | 5.20 | 7.01 | 4.06 | 3.81 |
| Bad debts /advances written off | 6.50 | 2.60 | 5.87 | 1.29 | 0.46 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | 0.40 | 0.43 | 1.94 | 2.31 |
| Losson foreign exchange fluctuations | 1.30 | 1.40 | 0.31 | 0.35 | 0.59 |
| Losson sale of non-trade current investments | | | 0.05 | 0.02 | 0.00 |
| Other Miscellaneous Expenses | 0.40 | 0.90 | 0.35 | 0.45 | 0.45 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1022.60 | 905.50 | 743.59 | 650.89 | 577.26 |
| Operating Profit (Excl OI) | 156.30 | 141.80 | 141.19 | 119.20 | 98.99 |
| Other Income | 14.90 | 13.20 | 6.22 | 9.45 | 8.58 |
| Interest Received | 1.60 | 0.20 | 0.33 | 0.87 | 1.46 |
| Dividend Received | 0.40 | 4.80 | 0.07 | 0.14 | 0.15 |
| Profit on sale of Fixed Assets | 0.10 | 2.80 | 0.01 | | 1.06 |
| Profits on sale of Investments | | | 0.02 | | 0.05 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 6.80 | 0.40 | 0.55 | 1.11 | 0.30 |
| Others | 5.90 | 5.00 | 5.25 | 7.33 | 5.55 |
| Operating Profit | 171.20 | 155.00 | 147.41 | 128.65 | 107.57 |
| Interest | 17.10 | 12.00 | 7.75 | 6.58 | 6.13 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.70 | 8.30 | 4.69 | 4.33 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 3.80 | 2.98 | 2.14 | 1.67 |
| Other Interest | 0.00 | 0.00 | 0.08 | 0.11 | 4.46 |
| PBDT | 154.10 | 142.90 | 139.65 | 122.07 | 101.44 |
| Depreciation | 27.30 | 24.30 | 20.37 | 16.52 | 15.89 |
| Profit Before Taxation & Exceptional Items | 126.80 | 118.70 | 119.28 | 105.55 | 85.54 |
| Exceptional Income / Expenses | | | | | -2.70 |
| Profit Before Tax | 126.80 | 118.70 | 119.28 | 105.55 | 82.85 |
| Provision for Tax | 45.80 | 40.10 | 41.09 | 40.60 | 30.99 |
| Current Income Tax | 36.90 | 31.80 | 32.89 | 32.72 | 29.93 |
| Deferred Tax | 6.00 | 6.50 | 5.67 | 7.88 | 1.06 |
| Other taxes | 2.90 | 1.80 | 2.53 | 0.00 | 0.00 |
| Profit After Tax | 81.10 | 78.60 | 78.19 | 64.96 | 51.85 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 81.10 | 78.60 | 78.19 | 64.96 | 51.85 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 118.20 | 109.70 | 101.80 | 92.65 | 89.37 |
| Appropriations | 199.30 | 188.20 | 179.99 | 157.61 | 141.22 |
| General Reserves | 70.00 | 70.00 | 50.00 | 40.00 | 30.00 |
| Proposed Equity Dividend | | | 17.82 | 13.01 | 16.27 |
| Corporate dividend tax | | | 2.50 | 1.83 | 2.08 |
| Other Appropriation | | | | | |
| Equity Dividend % | | | 20.00 | 20.00 | 25.00 |
| Earnings Per Share | 12.00 | 12.00 | 12.00 | 10.00 | 8.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
