| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2272.90 | 2319.60 | 2225.30 | 1867.13 | 1496.90 |
| Sales | 2265.80 | 2315.10 | 2225.30 | 1867.13 | 1496.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.10 | 4.50 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 130.60 | 255.60 | 230.40 | | 133.10 |
| Net Sales | 2142.30 | 2063.70 | 1994.60 | 1688.97 | 1331.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -78.60 | -100.60 | -29.10 | -140.49 | -35.30 |
| Raw Material Consumed | 1461.00 | 1403.60 | 1341.00 | 1249.89 | 938.90 |
| Opening Raw Materials | 201.00 | 186.80 | 162.60 | 120.42 | 95.10 |
| Purchases Raw Materials | 1473.50 | 1417.80 | 1350.50 | 1292.06 | 894.90 |
| Closing Raw Materials | 213.50 | 201.00 | 172.10 | 162.59 | 120.40 |
| Other Direct Purchases / Brought in cost | | | | | 69.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.00 | 24.60 | 22.40 | 20.12 | 25.30 |
| Electricity & Power | 33.00 | 24.60 | 22.40 | 20.12 | 25.30 |
| 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 | 139.70 | 128.80 | 112.10 | 95.06 | 67.50 |
| Salaries, Wages & Bonus | 134.10 | 125.20 | 109.20 | 92.74 | 65.40 |
| Contributions to EPF & Pension Funds | | | | | 0.50 |
| Workmen and Staff Welfare Expenses | 1.20 | 0.80 | 0.70 | 0.56 | 1.00 |
| Other Employees Cost | 4.40 | 2.80 | 2.20 | 1.75 | 0.60 |
| Other Manufacturing Expenses | 85.60 | 84.10 | 82.60 | 73.24 | 60.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 67.20 | 67.30 | 69.80 | 58.33 | 48.90 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.40 | 16.80 | 12.80 | 14.91 | 11.60 |
| General and Administration Expenses | 69.50 | 66.40 | 58.30 | 49.03 | 34.90 |
| Rent , Rates & Taxes | 4.10 | 4.50 | 10.50 | 8.71 | 12.80 |
| Insurance | 2.40 | 7.20 | 2.60 | 4.19 | 2.20 |
| Printing and stationery | 0.80 | 0.70 | 0.20 | 1.29 | 0.20 |
| Professional and legal fees | 5.90 | 5.50 | 4.50 | 5.72 | 5.80 |
| Traveling and conveyance | 8.60 | 9.60 | 5.90 | 2.74 | 2.30 |
| Other Administration | 56.20 | 48.50 | 40.60 | 29.14 | 13.90 |
| Selling and Distribution Expenses | 293.80 | 261.50 | 236.10 | 187.66 | 99.60 |
| Advertisement & Sales Promotion | 114.00 | 112.80 | 79.40 | 64.71 | 22.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 91.80 | 97.00 | 84.90 | 60.96 | 37.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 87.90 | 51.80 | 71.70 | 61.99 | 40.00 |
| Miscellaneous Expenses | 2.70 | 2.90 | 5.40 | 7.53 | 24.10 |
| Bad debts /advances written off | 0.00 | 0.00 | | | 9.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.60 | 0.60 | 3.80 | 1.78 | 14.20 |
| Losson sale of non-trade current investments | | 0.10 | | 2.38 | |
| Other Miscellaneous Expenses | 2.10 | 2.10 | 1.70 | 3.37 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2006.60 | 1871.30 | 1828.70 | 1542.04 | 1215.40 |
| Operating Profit (Excl OI) | 135.70 | 192.40 | 165.90 | 146.93 | 115.70 |
| Other Income | 25.30 | 14.50 | 7.00 | 5.56 | 8.30 |
| Interest Received | 1.90 | 2.70 | 0.60 | 0.71 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | | | | 2.00 | 0.00 |
| Foreign Exchange Gains | 19.40 | | | | |
| Others | 3.90 | 11.80 | 6.40 | 2.86 | 7.70 |
| Operating Profit | 161.00 | 207.00 | 172.90 | 152.49 | 124.10 |
| Interest | 72.30 | 52.20 | 41.90 | 30.69 | 23.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 56.60 | 44.10 | 35.20 | 22.42 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.90 | 6.90 | 4.40 | 7.90 | 5.20 |
| Other Interest | 1.80 | 1.20 | 2.40 | 0.37 | 18.20 |
| PBDT | 88.70 | 154.70 | 130.90 | 121.80 | 100.70 |
| Depreciation | 46.20 | 38.80 | 33.20 | 30.47 | 23.50 |
| Profit Before Taxation & Exceptional Items | 42.50 | 115.90 | 97.70 | 91.33 | 77.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 42.50 | 115.90 | 97.70 | 91.33 | 77.20 |
| Provision for Tax | 15.40 | 37.50 | 23.80 | 26.46 | 22.60 |
| Current Income Tax | 10.20 | 27.80 | 17.80 | 15.69 | 13.40 |
| Deferred Tax | 5.30 | 5.20 | 0.90 | 8.19 | 16.60 |
| Other taxes | 0.00 | 4.50 | 5.00 | 2.58 | -7.30 |
| Profit After Tax | 27.00 | 78.40 | 74.00 | 64.87 | 54.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.00 | 78.40 | 74.00 | 64.87 | 54.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 425.40 | 358.70 | 284.80 | 219.92 | 165.40 |
| Appropriations | 452.40 | 437.20 | 358.70 | 284.79 | 219.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | 11.80 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| Adjusted EPS | 2.00 | 5.00 | 5.00 | 4.00 | 4.00 |
