| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 466.70 | 448.80 | 516.20 | 513.90 | 517.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 466.70 | 448.80 | 516.20 | 513.90 | 517.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 466.70 | 448.80 | 516.20 | 513.90 | 517.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.80 | -8.00 | 18.40 | 34.70 | -27.00 |
| Raw Material Consumed | 48.10 | 46.50 | 49.30 | 79.70 | 99.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 48.10 | 46.50 | 49.30 | 79.70 | 99.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.80 | 39.30 | 42.70 | 35.60 | 57.80 |
| Electricity & Power | 32.80 | 39.30 | 42.70 | 35.60 | 57.80 |
| 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 | 118.60 | 101.30 | 131.50 | 94.20 | 85.70 |
| Salaries, Wages & Bonus | 110.30 | 94.90 | 122.30 | 88.00 | 81.10 |
| Contributions to EPF & Pension Funds | 4.80 | 4.60 | 4.90 | 4.00 | 3.40 |
| Workmen and Staff Welfare Expenses | 3.60 | 1.80 | 4.30 | 2.30 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.20 | 3.00 | 2.90 | 2.10 | 0.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.20 | 3.00 | 2.90 | 2.10 | 0.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 45.40 | 51.10 | 50.40 | 104.50 | 86.90 |
| Rent , Rates & Taxes | 21.20 | 27.90 | 18.10 | 60.10 | 55.70 |
| Insurance | 0.90 | 0.40 | 0.60 | 2.10 | 1.70 |
| Printing and stationery | 1.80 | 2.20 | 1.80 | 1.40 | 0.70 |
| Professional and legal fees | 9.50 | 10.80 | 17.10 | 26.30 | 10.10 |
| Traveling and conveyance | 3.00 | 5.40 | 4.90 | 4.70 | 9.10 |
| Other Administration | 12.00 | 9.70 | 12.80 | 14.60 | 18.70 |
| Selling and Distribution Expenses | 0.40 | 2.80 | 2.80 | 1.20 | 36.60 |
| 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 | 0.00 | 0.20 | 0.00 | 1.00 | -0.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.20 | 0.00 | 1.00 | -0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 258.30 | 236.30 | 298.00 | 353.00 | 339.70 |
| Operating Profit (Excl OI) | 208.40 | 212.50 | 218.20 | 160.90 | 178.10 |
| Other Income | 48.00 | 0.40 | 0.40 | 0.90 | 0.80 |
| Interest Received | 1.90 | 0.40 | 0.40 | 0.90 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 46.10 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 256.50 | 212.90 | 218.60 | 161.80 | 178.90 |
| Interest | 75.50 | 79.50 | 79.90 | 42.70 | 36.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.70 | 3.30 | 2.80 | 1.40 |
| Other Interest | 75.00 | 77.80 | 76.50 | 39.90 | 35.30 |
| PBDT | 181.00 | 133.50 | 138.70 | 119.10 | 142.10 |
| Depreciation | 90.20 | 92.90 | 92.70 | 74.40 | 55.90 |
| Profit Before Taxation & Exceptional Items | 90.80 | 40.50 | 46.10 | 44.70 | 86.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 90.80 | 40.50 | 46.10 | 44.70 | 86.20 |
| Provision for Tax | 15.10 | 15.30 | 19.70 | 22.70 | 29.40 |
| Current Income Tax | 20.80 | 16.80 | 10.30 | 7.60 | 13.60 |
| Deferred Tax | -5.70 | -1.40 | 9.40 | 15.10 | 15.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 75.70 | 25.20 | 26.30 | 22.00 | 56.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 75.70 | 25.20 | 26.30 | 22.00 | 56.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 215.10 | 189.80 | 163.50 | 141.50 | 84.60 |
| Appropriations | 290.80 | 215.10 | 189.80 | 163.50 | 141.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Adjusted EPS | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 |