| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 412.90 | 408.90 | 368.00 | 396.70 | 390.34 |
| Sales | 412.90 | 408.90 | 368.00 | 396.70 | 390.34 |
| 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 | 412.90 | 408.90 | 368.00 | 396.70 | 390.34 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.70 | 39.30 | -30.50 | -8.00 | -9.17 |
| Raw Material Consumed | 272.70 | 231.20 | 271.00 | 279.90 | 285.20 |
| Opening Raw Materials | 13.40 | 6.40 | 13.90 | 8.80 | 2.54 |
| Purchases Raw Materials | 268.90 | 238.30 | 263.50 | 284.90 | 291.51 |
| Closing Raw Materials | 9.60 | 13.40 | 6.40 | 13.90 | 8.84 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 25.30 | 21.63 |
| Electricity & Power | | | | 25.30 | 21.63 |
| 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 | 50.00 | 50.30 | 50.40 | 46.50 | 48.12 |
| Salaries, Wages & Bonus | 22.20 | 22.70 | 24.30 | 22.80 | 32.68 |
| Contributions to EPF & Pension Funds | 5.30 | 5.40 | 6.40 | 6.20 | 3.19 |
| Workmen and Staff Welfare Expenses | 22.50 | 22.20 | 19.80 | 17.50 | 12.25 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 52.60 | 52.60 | 43.80 | 11.90 | 10.57 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.30 | 1.90 | 1.40 | 1.20 | 1.81 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 51.30 | 50.60 | 42.40 | 10.70 | 8.75 |
| General and Administration Expenses | 13.80 | 13.80 | 12.30 | 12.30 | 10.34 |
| Rent , Rates & Taxes | 2.50 | 2.90 | 2.50 | 1.20 | 1.18 |
| Insurance | 0.20 | 0.30 | 0.30 | 0.40 | 0.43 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.20 | 0.16 |
| Professional and legal fees | 0.50 | 0.20 | 0.40 | 1.50 | 1.30 |
| Traveling and conveyance | 0.80 | 0.90 | 1.10 | 0.90 | 0.83 |
| Other Administration | 10.50 | 10.30 | 8.90 | 9.00 | 7.27 |
| Selling and Distribution Expenses | 4.20 | 2.60 | 4.20 | 8.10 | 4.93 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.80 | 0.00 | 0.01 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.80 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 396.00 | 389.80 | 352.10 | 376.10 | 371.63 |
| Operating Profit (Excl OI) | 16.90 | 19.10 | 15.90 | 20.70 | 18.71 |
| Other Income | 3.50 | 2.40 | 5.90 | 0.40 | 0.22 |
| Interest Received | 0.40 | 0.40 | 0.30 | 0.40 | 0.22 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.00 | 1.90 | 5.70 | 0.00 | 0.00 |
| Operating Profit | 20.40 | 21.50 | 21.90 | 21.10 | 18.94 |
| Interest | 12.60 | 13.70 | 13.70 | 12.20 | 10.67 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.40 | 0.40 | 0.20 | 0.15 |
| Other Interest | 12.50 | 13.30 | 13.30 | 11.90 | 10.52 |
| PBDT | 7.70 | 7.80 | 8.20 | 8.90 | 8.26 |
| Depreciation | 5.80 | 5.50 | 5.00 | 4.80 | 4.32 |
| Profit Before Taxation & Exceptional Items | 1.90 | 2.20 | 3.20 | 4.10 | 3.94 |
| Exceptional Income / Expenses | | -27.90 | | | |
| Profit Before Tax | 1.90 | -25.70 | 3.20 | 4.10 | 3.94 |
| Provision for Tax | 1.10 | -6.20 | 0.90 | 0.60 | 0.47 |
| Current Income Tax | 0.20 | 0.90 | 1.10 | 0.60 | 0.61 |
| Deferred Tax | 0.90 | -7.10 | -0.20 | 0.00 | -0.14 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 0.80 | -19.50 | 2.30 | 3.50 | 3.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.60 | 0.10 | | | |
| Consolidated Net Profit | 0.20 | -19.40 | 2.30 | 3.50 | 3.46 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | -27.10 | -7.70 | -10.00 | -13.50 | -11.98 |
| Appropriations | -26.80 | -27.10 | -7.70 | -10.00 | -8.52 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 4.94 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -4.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | -4.00 | 0.00 | 1.00 | 1.00 |