| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 499.40 | 351.90 | 370.90 | 279.20 | 174.40 |
| Sales | 499.40 | 351.90 | 370.90 | 279.20 | 174.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 499.40 | 351.90 | 370.90 | 279.20 | 174.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.20 | -12.20 | 8.90 | 1.80 | -0.10 |
| Raw Material Consumed | 394.90 | 265.10 | 241.10 | 188.70 | 115.90 |
| Opening Raw Materials | 5.50 | 9.40 | 5.60 | 5.20 | 4.90 |
| Purchases Raw Materials | 395.40 | 261.10 | 244.90 | 189.10 | 116.20 |
| Closing Raw Materials | 6.00 | 5.50 | 9.40 | 5.60 | 5.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.90 | 15.60 | 20.50 | 10.60 | 6.90 |
| Electricity & Power | 14.90 | 15.60 | 20.50 | 10.60 | 6.90 |
| 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 | 20.90 | 20.00 | 21.40 | 16.00 | 11.70 |
| Salaries, Wages & Bonus | 19.60 | 18.70 | 18.00 | 13.80 | 10.90 |
| Contributions to EPF & Pension Funds | 1.20 | 0.90 | 2.70 | 2.00 | 0.70 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.40 | 0.60 | 0.30 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14.60 | 13.60 | 14.20 | 14.40 | 10.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 2.20 | 1.30 |
| Packing Material Consumed | 11.40 | 10.90 | 10.60 | 9.80 | 7.30 |
| Other Mfg Exp | 3.20 | 2.80 | 3.70 | 2.40 | 2.00 |
| General and Administration Expenses | 10.80 | 7.30 | 9.90 | 8.60 | 3.10 |
| Rent , Rates & Taxes | 1.10 | 0.90 | 0.50 | 0.60 | |
| Insurance | 1.70 | 0.90 | 0.60 | 0.40 | 0.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.40 | 0.60 | 0.80 | 1.50 | 1.00 |
| Traveling and conveyance | 0.10 | 0.10 | 0.60 | 0.50 | 0.30 |
| Other Administration | 6.70 | 4.90 | 8.00 | 6.10 | 1.60 |
| Selling and Distribution Expenses | 20.00 | 18.90 | 18.30 | 19.00 | 12.40 |
| Handling and Clearing Charges | 2.20 | 1.80 | 2.50 | 6.30 | 0.50 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.80 | 5.20 | 9.10 | 5.50 | 2.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.80 | 5.20 | 9.10 | 5.00 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 484.20 | 333.60 | 343.30 | 264.70 | 162.50 |
| Operating Profit (Excl OI) | 15.20 | 18.30 | 27.60 | 14.50 | 11.90 |
| Other Income | 4.10 | 0.60 | 0.90 | 1.10 | 1.20 |
| Interest Received | 0.50 | 0.40 | 0.20 | 0.50 | 0.80 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | | 0.50 | | |
| Foreign Exchange Gains | | 0.00 | | 0.20 | 0.20 |
| Others | 3.60 | 0.20 | 0.20 | 0.30 | 0.20 |
| Operating Profit | 19.30 | 18.90 | 28.50 | 15.60 | 13.10 |
| Interest | 8.50 | 8.80 | 7.40 | 7.20 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.70 | 2.80 | 1.30 | 1.40 | 1.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 5.80 | 6.00 | 6.10 | 5.80 | 5.30 |
| PBDT | 10.70 | 10.10 | 21.10 | 8.40 | 5.90 |
| Depreciation | 6.00 | 7.00 | 7.90 | 4.00 | 2.20 |
| Profit Before Taxation & Exceptional Items | 4.80 | 3.10 | 13.20 | 4.40 | 3.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.80 | 3.10 | 13.20 | 4.40 | 3.80 |
| Provision for Tax | 1.70 | 1.00 | 3.70 | 1.40 | 1.00 |
| Current Income Tax | 1.10 | 0.60 | 3.60 | 1.20 | 0.60 |
| Deferred Tax | 0.20 | 0.40 | 0.10 | 0.30 | 0.40 |
| Other taxes | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3.00 | 2.20 | 9.40 | 3.00 | 2.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.00 | 2.20 | 9.40 | 3.00 | 2.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.30 | 22.20 | 12.70 | 9.80 | 7.00 |
| Appropriations | 27.40 | 24.30 | 22.20 | 12.70 | 9.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 10.00 | 3.00 | 3.00 |
| Adjusted EPS | 3.00 | 2.00 | 10.00 | 3.00 | 3.00 |