| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 532.10 | 460.60 | 438.10 | 346.40 | 291.00 |
| Sales | 532.10 | 460.60 | 438.10 | 346.40 | 291.00 |
| 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 | 532.10 | 460.60 | 438.10 | 346.30 | 291.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.60 | 1.70 | 4.50 | -3.20 | -0.70 |
| Raw Material Consumed | 275.00 | 248.00 | 231.80 | 184.90 | 151.60 |
| Opening Raw Materials | 22.80 | 31.10 | 34.80 | 28.70 | 23.90 |
| Purchases Raw Materials | 271.50 | 239.70 | 228.10 | 152.10 | 144.60 |
| Closing Raw Materials | 19.30 | 22.80 | 31.10 | 34.80 | 28.70 |
| Other Direct Purchases / Brought in cost | | | | 38.80 | 11.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.80 | 28.70 | 28.50 | 25.50 | 16.30 |
| Electricity & Power | 32.80 | 28.70 | 28.50 | 25.50 | 16.30 |
| 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 | 44.70 | 43.40 | 41.30 | 40.60 | 41.30 |
| Salaries, Wages & Bonus | 37.10 | 36.40 | 35.40 | 34.80 | 34.70 |
| Contributions to EPF & Pension Funds | 2.40 | 2.60 | 2.40 | 2.30 | 2.50 |
| Workmen and Staff Welfare Expenses | 4.20 | 3.50 | 2.70 | 2.70 | 3.10 |
| Other Employees Cost | 1.00 | 1.00 | 0.80 | 0.70 | 1.10 |
| Other Manufacturing Expenses | 94.10 | 71.70 | 68.60 | 48.20 | 31.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 60.10 | 44.40 | 39.10 | 31.10 | 19.20 |
| Repairs and Maintenance | 9.10 | 7.20 | 22.10 | 5.20 | 4.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 24.90 | 20.10 | 7.40 | 11.90 | 6.90 |
| General and Administration Expenses | 26.20 | 19.20 | 21.80 | 28.10 | 22.60 |
| Rent , Rates & Taxes | 12.10 | 7.50 | 6.30 | 6.30 | 4.00 |
| Insurance | 0.50 | 0.50 | 0.50 | 0.40 | 0.40 |
| Printing and stationery | 0.60 | 0.40 | 0.60 | 0.30 | 0.30 |
| Professional and legal fees | 2.10 | 2.00 | 3.40 | 3.00 | 2.50 |
| Traveling and conveyance | 4.20 | 3.80 | 2.50 | 2.60 | 3.10 |
| Other Administration | 10.90 | 8.70 | 11.10 | 18.00 | 15.40 |
| Selling and Distribution Expenses | 14.80 | 8.60 | 8.90 | 7.90 | 7.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.70 | 0.90 | 1.00 | 0.90 | 1.10 |
| Bad debts /advances written off | | | 0.10 | | 0.00 |
| Provision for doubtful debts | | 0.10 | | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 0.80 | 0.90 | 0.80 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 490.80 | 422.10 | 406.50 | 332.70 | 271.00 |
| Operating Profit (Excl OI) | 41.30 | 38.50 | 31.50 | 13.70 | 20.00 |
| Other Income | 3.30 | 2.90 | 4.10 | 4.10 | 21.90 |
| Interest Received | 2.90 | 2.80 | 2.70 | 2.80 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | 18.70 |
| Profits on sale of Investments | | | 0.90 | | |
| Provision Written Back | | | 0.10 | 1.30 | 0.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.40 | 0.10 | 0.30 | 0.10 | 0.20 |
| Operating Profit | 44.60 | 41.40 | 35.60 | 17.80 | 41.90 |
| Interest | 8.70 | 7.40 | 6.80 | 5.60 | 4.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.40 | 6.20 | 5.80 | 4.80 | 3.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.20 | 1.00 | 0.80 | 0.70 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| PBDT | 35.90 | 34.00 | 28.80 | 12.20 | 37.60 |
| Depreciation | 16.60 | 13.90 | 12.60 | 10.30 | 7.60 |
| Profit Before Taxation & Exceptional Items | 19.30 | 20.10 | 16.20 | 1.90 | 30.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19.30 | 20.10 | 16.20 | 1.90 | 30.00 |
| Provision for Tax | 4.30 | 5.70 | 4.80 | 0.30 | -0.10 |
| Current Income Tax | 2.70 | 1.00 | | | 0.10 |
| Deferred Tax | 1.60 | 4.70 | 4.80 | 0.30 | -0.10 |
| Other taxes | 0.00 | 0.00 | 4.80 | 0.30 | 0.00 |
| Profit After Tax | 15.00 | 14.30 | 11.40 | 1.50 | 30.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.00 | 14.30 | 11.40 | 1.50 | 30.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 81.40 | 67.00 | 56.30 | 58.10 | 27.40 |
| Appropriations | 96.40 | 81.30 | 67.60 | 59.60 | 57.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | -0.20 | 0.70 | 3.40 | -0.60 |
| Equity Dividend % | | | | | 8.00 |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 5.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |