| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2683.50 | 2449.50 | 2320.10 | 1861.30 | 1322.50 |
| Sales | 2225.70 | 2068.30 | 2113.70 | 1652.00 | 1179.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 443.10 | 370.50 | 199.60 | 200.80 | 137.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.70 | 10.60 | 6.80 | 8.50 | 5.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2683.50 | 2449.50 | 2320.10 | 1861.30 | 1322.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.50 | -2.10 | 3.40 | -27.70 | 1.80 |
| Raw Material Consumed | 1862.10 | 1646.00 | 1590.10 | 1335.00 | 716.10 |
| Opening Raw Materials | 148.00 | 147.20 | 111.50 | 74.60 | 54.80 |
| Purchases Raw Materials | 1685.90 | 1485.30 | 1442.70 | 1153.20 | 635.70 |
| Closing Raw Materials | 133.30 | 148.00 | 147.20 | 76.30 | 74.60 |
| Other Direct Purchases / Brought in cost | 161.60 | 161.50 | 183.10 | 183.40 | 100.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 96.40 | 112.50 | 112.40 | 96.10 | 68.80 |
| Electricity & Power | 96.40 | 112.50 | 112.40 | 96.10 | 68.80 |
| 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 | 209.40 | 200.20 | 192.90 | 154.10 | 146.40 |
| Salaries, Wages & Bonus | 175.70 | 167.90 | 164.70 | 129.30 | 124.10 |
| Contributions to EPF & Pension Funds | 20.90 | 20.30 | 16.40 | 14.30 | 9.60 |
| Workmen and Staff Welfare Expenses | 9.90 | 9.40 | 9.70 | 7.90 | 10.50 |
| Other Employees Cost | 2.90 | 2.70 | 2.10 | 2.50 | 2.20 |
| Other Manufacturing Expenses | 144.00 | 112.20 | 105.20 | 92.70 | 188.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 97.70 | 71.20 | 72.10 | 64.40 | 51.10 |
| Repairs and Maintenance | 14.30 | 14.90 | 11.50 | 9.40 | 5.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 32.00 | 26.10 | 21.70 | 18.80 | 132.00 |
| General and Administration Expenses | 54.20 | 60.60 | 47.50 | 43.00 | 35.50 |
| Rent , Rates & Taxes | 11.70 | 17.20 | 9.40 | 8.60 | 5.90 |
| Insurance | 12.30 | 11.40 | 9.70 | 8.90 | 10.30 |
| Printing and stationery | 0.30 | 0.30 | 0.20 | 0.30 | 0.30 |
| Professional and legal fees | 9.80 | 11.20 | 13.50 | 11.00 | 8.70 |
| Traveling and conveyance | 11.90 | 10.90 | 10.70 | 8.20 | 4.60 |
| Other Administration | 20.10 | 20.50 | 14.70 | 14.20 | 10.20 |
| Selling and Distribution Expenses | 54.30 | 48.30 | 48.50 | 28.10 | 23.00 |
| Advertisement & Sales Promotion | 1.40 | 0.90 | 1.80 | 0.90 | 0.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 52.90 | 47.00 | 46.70 | 27.30 | 22.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 42.10 | 61.50 | 38.20 | 13.60 | 30.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 6.40 | 24.00 | 11.50 | 4.80 | 17.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.70 | 37.50 | 26.70 | 8.80 | 12.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2452.90 | 2239.30 | 2138.20 | 1734.90 | 1210.10 |
| Operating Profit (Excl OI) | 230.60 | 210.20 | 181.90 | 126.40 | 112.40 |
| Other Income | 12.40 | 36.10 | 39.60 | 24.80 | 9.00 |
| Interest Received | 3.20 | 2.30 | 2.00 | 2.60 | 1.80 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.20 | 1.60 | 0.50 | -2.00 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.00 | 0.30 | 10.00 | 0.40 |
| Foreign Exchange Gains | | 0.60 | 0.00 | 1.00 | 1.20 |
| Others | 9.00 | 29.60 | 36.80 | 13.20 | 5.10 |
| Operating Profit | 242.90 | 246.40 | 221.50 | 151.20 | 121.40 |
| Interest | 39.80 | 50.40 | 45.60 | 48.60 | 53.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.20 | 27.80 | 22.00 | 25.30 | 32.20 |
| Intereston Fixed deposits | 4.40 | 4.00 | 8.30 | 12.30 | 11.90 |
| Bank Charges etc | 6.20 | 7.70 | 8.40 | 5.90 | 6.00 |
| Other Interest | 6.00 | 10.90 | 6.90 | 5.10 | 3.30 |
| PBDT | 203.10 | 196.00 | 175.90 | 102.70 | 68.00 |
| Depreciation | 76.30 | 72.20 | 62.30 | 63.60 | 64.70 |
| Profit Before Taxation & Exceptional Items | 126.80 | 123.70 | 113.70 | 39.10 | 3.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 126.80 | 123.70 | 113.70 | 39.10 | 3.30 |
| Provision for Tax | 28.50 | 41.50 | 28.70 | 11.00 | 7.30 |
| Current Income Tax | 27.70 | 34.50 | 28.80 | 15.80 | 13.10 |
| Deferred Tax | 0.40 | 3.50 | -0.10 | -1.50 | -9.00 |
| Other taxes | 0.40 | 3.50 | 0.00 | -3.30 | 3.30 |
| Profit After Tax | 98.30 | 82.30 | 84.90 | 28.10 | -4.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 98.30 | 82.30 | 84.90 | 28.10 | -4.00 |
| Adjustments to PAT | -0.10 | | | | |
| Profit Balance B/F | 416.20 | 341.30 | 260.20 | 234.10 | 242.40 |
| Appropriations | 514.40 | 423.60 | 345.10 | 262.20 | 238.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.90 | 7.40 | 3.80 | 2.00 | 4.30 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 0.00 |
