| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 618.32 | 550.18 |
| Sales | 536.57 | 468.22 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 81.76 | 81.96 |
| Less: Excise Duty | 1.77 | 5.30 |
| Net Sales | 616.56 | 544.88 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -7.20 | -17.00 |
| Raw Material Consumed | 126.36 | 124.51 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 126.36 | 124.51 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 34.05 | 27.85 |
| Electricity & Power | 34.05 | 27.85 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 183.96 | 152.70 |
| Salaries, Wages & Bonus | 132.38 | 111.30 |
| Contributions to EPF & Pension Funds | 17.71 | 13.46 |
| Workmen and Staff Welfare Expenses | 25.20 | 23.17 |
| Other Employees Cost | 8.68 | 4.77 |
| Other Manufacturing Expenses | 59.50 | 54.07 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 19.51 | 21.14 |
| Packing Material Consumed | | |
| Other Mfg Exp | 39.99 | 32.93 |
| General and Administration Expenses | 17.73 | 17.28 |
| Rent , Rates & Taxes | 3.69 | 4.38 |
| Insurance | 4.21 | 4.17 |
| Printing and stationery | | |
| Professional and legal fees | 2.05 | 1.32 |
| Traveling and conveyance | 5.76 | 5.44 |
| Other Administration | 7.78 | 7.41 |
| Selling and Distribution Expenses | 43.53 | 38.88 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 28.38 | 22.93 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 15.16 | 15.96 |
| Miscellaneous Expenses | 28.97 | 20.88 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 1.36 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 28.97 | 19.52 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 486.91 | 419.16 |
| Operating Profit (Excl OI) | 129.65 | 125.72 |
| Other Income | 50.60 | 23.33 |
| Interest Received | 6.06 | 13.37 |
| Dividend Received | 2.96 | 4.55 |
| Profit on sale of Fixed Assets | 0.94 | 0.51 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 5.07 | 0.17 |
| Others | 35.57 | 4.73 |
| Operating Profit | 180.25 | 149.05 |
| Interest | 0.68 | 0.65 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 0.68 | 0.65 |
| PBDT | 179.56 | 148.40 |
| Depreciation | 26.55 | 26.43 |
| Profit Before Taxation & Exceptional Items | 153.01 | 121.97 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 153.01 | 121.97 |
| Provision for Tax | 31.50 | 30.34 |
| Current Income Tax | 30.20 | 31.30 |
| Deferred Tax | 1.30 | -0.96 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 121.50 | 91.63 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | -3.58 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 117.92 | 91.63 |
| Adjustments to PAT | | 0.00 |
| Profit Balance B/F | 47.49 | 42.09 |
| Appropriations | 165.41 | 133.72 |
| General Reserves | 75.00 | 70.00 |
| Proposed Equity Dividend | 13.49 | 13.49 |
| Corporate dividend tax | 2.75 | 2.75 |
| Other Appropriation | | |
| Equity Dividend % | 27.00 | 27.00 |
| Earnings Per Share | 24.00 | 18.00 |
| Adjusted EPS | 24.00 | 18.00 |
