| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1001.50 | 972.30 | 853.10 | 675.70 | 547.20 |
| Sales | 980.00 | 944.90 | 823.20 | 640.00 | 520.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.50 | 27.50 | 29.90 | 35.70 | 26.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1001.50 | 972.30 | 853.10 | 675.70 | 547.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.20 | -7.20 | -20.70 | 19.20 | -32.30 |
| Raw Material Consumed | 561.20 | 575.80 | 546.70 | 410.20 | 345.90 |
| Opening Raw Materials | 54.10 | 51.50 | 52.70 | 54.30 | 28.70 |
| Purchases Raw Materials | 527.60 | 542.00 | 517.60 | 396.00 | 364.90 |
| Closing Raw Materials | 46.70 | 54.10 | 51.50 | 52.70 | 54.30 |
| Other Direct Purchases / Brought in cost | 26.30 | 36.40 | 27.90 | 12.60 | 6.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.60 | 35.00 | 32.80 | 26.40 | 26.40 |
| Electricity & Power | 34.60 | 35.00 | 32.80 | 26.40 | 26.40 |
| 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 | 113.50 | 92.80 | 83.20 | 68.60 | 54.20 |
| Salaries, Wages & Bonus | 105.60 | 86.20 | 76.70 | 61.60 | 49.60 |
| Contributions to EPF & Pension Funds | 5.80 | 5.20 | 5.00 | 4.50 | 3.50 |
| Workmen and Staff Welfare Expenses | 2.10 | 1.30 | 1.50 | 2.40 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 63.90 | 83.90 | 64.20 | 44.00 | 48.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.00 | 1.60 | 2.90 | | |
| Repairs and Maintenance | 2.10 | 1.10 | 1.10 | | |
| Packing Material Consumed | 41.80 | 46.10 | 29.00 | 17.50 | 14.40 |
| Other Mfg Exp | 18.00 | 35.10 | 31.20 | 26.40 | 34.20 |
| General and Administration Expenses | 40.10 | 28.40 | 23.30 | 28.10 | 14.00 |
| Rent , Rates & Taxes | 9.80 | 8.20 | 6.60 | 16.30 | 4.30 |
| Insurance | 1.20 | 0.80 | 0.80 | | |
| Printing and stationery | 0.40 | 0.30 | 0.20 | | |
| Professional and legal fees | 6.90 | 3.40 | 2.30 | 2.80 | 2.30 |
| Traveling and conveyance | 20.30 | 14.60 | 12.60 | 9.10 | 7.40 |
| Other Administration | 21.90 | 15.60 | 13.40 | 9.10 | 7.40 |
| Selling and Distribution Expenses | 85.80 | 81.10 | 64.40 | 29.40 | 31.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.50 | 28.20 | 22.30 | 10.80 | 7.10 |
| Miscellaneous Expenses | 1.10 | 1.00 | 0.80 | 4.10 | 2.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 1.00 | 0.80 | 4.10 | 2.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 907.40 | 890.70 | 794.60 | 629.90 | 490.20 |
| Operating Profit (Excl OI) | 94.10 | 81.60 | 58.50 | 45.70 | 57.00 |
| Other Income | 6.80 | 0.20 | 0.40 | 1.90 | 1.30 |
| Interest Received | 0.30 | | 0.40 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.50 | 0.20 | | 1.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |
| Operating Profit | 100.90 | 81.80 | 58.90 | 47.70 | 58.30 |
| Interest | 15.90 | 10.60 | 10.30 | 8.40 | 3.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.90 | 9.50 | 9.40 | 8.10 | 3.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.10 | 0.90 | 0.30 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 85.10 | 71.20 | 48.60 | 39.20 | 54.30 |
| Depreciation | 15.00 | 9.20 | 7.90 | 5.60 | 4.80 |
| Profit Before Taxation & Exceptional Items | 70.10 | 62.00 | 40.70 | 33.60 | 49.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 70.10 | 62.00 | 40.70 | 33.60 | 49.50 |
| Provision for Tax | 17.70 | 15.80 | 10.20 | 8.50 | 12.50 |
| Current Income Tax | 7.90 | 0.10 | | | |
| Deferred Tax | 9.70 | 15.60 | 10.20 | 8.50 | 12.50 |
| Other taxes | 0.00 | 0.00 | 10.20 | 8.50 | 12.50 |
| Profit After Tax | 52.40 | 46.20 | 30.40 | 25.10 | 37.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52.40 | 46.20 | 30.40 | 25.10 | 37.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 100.70 | 54.50 | 24.10 | -1.10 | -38.10 |
| Appropriations | 153.10 | 100.70 | 54.50 | 24.10 | -1.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |