| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 532.00 | 488.10 | 417.80 | 294.10 | 227.20 |
| Sales | 529.30 | 485.30 | 415.80 | 292.90 | 225.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.70 | 2.70 | 2.00 | 1.20 | 1.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 532.00 | 488.10 | 417.80 | 294.10 | 227.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.60 | -3.00 | -1.50 | 5.10 | 1.10 |
| Raw Material Consumed | 309.40 | 306.70 | 264.40 | 173.60 | 132.20 |
| Opening Raw Materials | 15.70 | 17.50 | 14.30 | 12.40 | 9.10 |
| Purchases Raw Materials | 181.30 | 183.60 | 267.70 | 175.40 | 130.60 |
| Closing Raw Materials | 15.90 | 15.70 | 17.50 | 14.30 | 11.90 |
| Other Direct Purchases / Brought in cost | 128.40 | 121.30 | | | 4.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.90 | 4.00 | 1.10 | 0.80 | 0.60 |
| Electricity & Power | 2.90 | 4.00 | 1.10 | 0.80 | 0.60 |
| 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 | 50.70 | 43.50 | 42.20 | 42.00 | 37.80 |
| Salaries, Wages & Bonus | 45.30 | 38.40 | 37.60 | 37.20 | 32.00 |
| Contributions to EPF & Pension Funds | 2.10 | 1.80 | 1.70 | 1.80 | 1.80 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.40 | 2.90 | 3.00 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 34.30 | 36.50 | 33.70 | 22.80 | 21.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.70 | 31.00 | 30.80 | 20.30 | 18.80 |
| Repairs and Maintenance | 4.30 | 3.70 | 1.60 | 1.20 | 1.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.30 | 1.80 | 1.30 | 1.30 | 1.50 |
| General and Administration Expenses | 39.30 | 27.40 | 24.20 | 20.10 | 17.70 |
| Rent , Rates & Taxes | 2.00 | 1.20 | 1.10 | 1.00 | 0.90 |
| Insurance | 1.30 | 1.40 | 1.00 | 0.90 | 0.80 |
| Printing and stationery | 1.30 | 1.00 | 0.90 | 1.00 | 0.50 |
| Professional and legal fees | 19.50 | 9.60 | 8.90 | 6.80 | 6.80 |
| Traveling and conveyance | 7.70 | 6.30 | 6.50 | 5.10 | 4.30 |
| Other Administration | 15.20 | 14.10 | 12.30 | 10.50 | 8.70 |
| Selling and Distribution Expenses | 3.90 | 3.40 | 4.30 | 3.10 | 1.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.40 | 2.60 | 2.70 | 2.70 | 0.30 |
| Miscellaneous Expenses | 3.50 | 1.70 | 4.60 | 4.90 | 2.40 |
| Bad debts /advances written off | 0.30 | 0.00 | 3.60 | 3.30 | 0.90 |
| Provision for doubtful debts | 1.00 | 0.40 | | | 0.80 |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.30 | 1.00 | 1.60 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 445.70 | 420.30 | 373.00 | 272.40 | 214.90 |
| Operating Profit (Excl OI) | 86.40 | 67.80 | 44.80 | 21.70 | 12.20 |
| Other Income | 7.40 | 6.30 | 8.50 | 7.30 | 3.50 |
| Interest Received | 3.40 | 2.50 | 1.60 | 1.60 | 2.00 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | 0.10 | | 0.20 | 0.10 |
| Profits on sale of Investments | | 0.10 | | | |
| Provision Written Back | | | 2.90 | 3.10 | 0.50 |
| Foreign Exchange Gains | | | | | |
| Others | 4.00 | 3.70 | 4.00 | 2.40 | 0.90 |
| Operating Profit | 93.80 | 74.10 | 53.30 | 29.00 | 15.70 |
| Interest | 3.70 | 4.10 | 0.60 | 0.70 | 0.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 0.10 | 0.10 | 0.40 |
| Intereston Fixed deposits | 0.00 | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.10 | 0.60 | 0.30 |
| Other Interest | 3.50 | 4.00 | 0.30 | 0.00 | 0.00 |
| PBDT | 90.00 | 70.00 | 52.70 | 28.30 | 15.00 |
| Depreciation | 11.30 | 10.50 | 4.90 | 3.30 | 4.10 |
| Profit Before Taxation & Exceptional Items | 78.80 | 59.50 | 47.80 | 25.00 | 11.00 |
| Exceptional Income / Expenses | | | 0.20 | | 1.50 |
| Profit Before Tax | 78.80 | 59.50 | 47.90 | 25.00 | 12.50 |
| Provision for Tax | 20.00 | 14.50 | 13.00 | 6.40 | 4.00 |
| Current Income Tax | 20.40 | 15.60 | 12.00 | 5.20 | 2.90 |
| Deferred Tax | -0.80 | -0.70 | 0.70 | 1.00 | 0.50 |
| Other taxes | 0.50 | -0.40 | 0.30 | 0.10 | 0.60 |
| Profit After Tax | 58.80 | 44.90 | 34.90 | 18.70 | 8.50 |
| Extra items | 0.00 | 0.00 | 0.30 | 0.50 | -0.10 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.80 | 44.90 | 35.20 | 19.20 | 8.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 171.20 | 130.10 | 96.90 | 79.60 | 73.10 |
| Appropriations | 230.00 | 175.00 | 132.10 | 98.80 | 81.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.30 | 3.80 | 3.20 | 1.90 | 1.90 |
| Equity Dividend % | 20.00 | 20.00 | 60.00 | 50.00 | 30.00 |
| Earnings Per Share | 19.00 | 708.00 | 551.00 | 294.00 | 134.00 |
| Adjusted EPS | 19.00 | 14.00 | 11.00 | 6.00 | 3.00 |