| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 963.80 | 894.00 | 746.00 | 573.80 | 486.80 |
| Sales | | 2.60 | | | |
| Job Work/ Contract Receipts | 963.80 | 891.40 | 746.00 | 573.80 | 486.80 |
| 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 | 963.80 | 894.00 | 746.00 | 573.80 | 486.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.60 | -0.10 | -0.10 | -0.50 | 1.72 |
| Raw Material Consumed | 362.90 | 340.80 | 304.20 | 240.10 | 174.18 |
| Opening Raw Materials | 1.60 | 1.50 | 2.30 | 1.70 | 6.82 |
| Purchases Raw Materials | 365.10 | 340.80 | 303.50 | 240.70 | 169.03 |
| Closing Raw Materials | 3.80 | 1.60 | 1.50 | 2.30 | 1.67 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 89.50 | 82.60 | 63.60 | 44.10 | 36.70 |
| Electricity & Power | 66.20 | 57.80 | 43.20 | 26.60 | 22.66 |
| Oil, Fuel & Natural gas | 2.80 | 1.80 | 3.00 | 2.90 | 1.16 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 20.50 | 23.00 | 17.30 | 14.60 | 12.87 |
| Employee Cost | 289.10 | 254.60 | 223.50 | 169.70 | 188.36 |
| Salaries, Wages & Bonus | 287.10 | 252.80 | 221.20 | 169.20 | 186.60 |
| Contributions to EPF & Pension Funds | 1.60 | 1.40 | 0.80 | 0.80 | 0.65 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.40 | 1.50 | -0.30 | 1.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 165.30 | 128.20 | 78.40 | 95.30 | 37.62 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 114.90 | 86.50 | 17.30 | 37.90 | 0.76 |
| Repairs and Maintenance | 13.60 | 8.50 | 7.40 | 5.50 | 3.83 |
| Packing Material Consumed | 0.70 | 0.60 | 0.60 | 0.20 | 0.15 |
| Other Mfg Exp | 36.20 | 32.70 | 53.20 | 51.70 | 32.88 |
| General and Administration Expenses | 13.50 | 12.60 | 13.50 | 15.70 | 8.08 |
| Rent , Rates & Taxes | 2.70 | 1.80 | 1.50 | 1.50 | 2.30 |
| Insurance | 1.10 | 1.20 | 1.20 | 1.10 | 1.35 |
| Printing and stationery | 0.90 | 0.90 | 0.20 | 0.20 | 0.16 |
| Professional and legal fees | 1.30 | 1.60 | 1.90 | 2.20 | 0.89 |
| Traveling and conveyance | 2.50 | 2.00 | 2.70 | 0.40 | 0.84 |
| Other Administration | 7.30 | 7.20 | 8.70 | 10.70 | 3.37 |
| Selling and Distribution Expenses | 10.40 | 11.30 | 10.90 | 4.10 | 3.15 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.50 | 6.30 | 6.50 | 1.30 | 1.37 |
| Miscellaneous Expenses | 8.40 | 5.70 | 0.50 | 1.80 | 0.67 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 3.10 | | | | |
| Other Miscellaneous Expenses | 5.30 | 5.70 | 0.50 | 1.80 | 0.67 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 928.50 | 835.60 | 694.60 | 570.30 | 450.48 |
| Operating Profit (Excl OI) | 35.30 | 58.40 | 51.40 | 3.50 | 36.33 |
| Other Income | 9.40 | 8.00 | 2.20 | 9.90 | 1.35 |
| Interest Received | 4.30 | 4.70 | 1.50 | 9.80 | 1.17 |
| Dividend Received | 1.00 | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.10 | 3.30 | 0.50 | 0.10 | 0.18 |
| Operating Profit | 44.70 | 66.30 | 53.60 | 13.40 | 37.68 |
| Interest | 7.50 | 10.40 | 3.90 | 0.80 | 1.82 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.90 | 1.50 | 0.40 | 0.40 | 1.39 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 |
| Other Interest | 4.60 | 8.90 | 3.40 | 0.30 | 0.32 |
| PBDT | 37.20 | 56.00 | 49.80 | 12.60 | 35.86 |
| Depreciation | 10.10 | 8.50 | 6.90 | 6.80 | 7.05 |
| Profit Before Taxation & Exceptional Items | 27.20 | 47.50 | 42.80 | 5.80 | 28.81 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 27.20 | 47.50 | 42.80 | 5.80 | 28.81 |
| Provision for Tax | 7.60 | 14.20 | 11.20 | 1.70 | 8.17 |
| Current Income Tax | 7.40 | 13.70 | 10.70 | 0.90 | 4.81 |
| Deferred Tax | 0.20 | 0.50 | 0.40 | -0.20 | -0.09 |
| Other taxes | 0.00 | 0.00 | 0.20 | 1.00 | 3.45 |
| Profit After Tax | 19.50 | 33.30 | 31.60 | 4.10 | 20.64 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19.50 | 33.30 | 31.60 | 4.10 | 20.64 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 223.60 | 190.30 | 158.70 | 154.60 | 134.00 |
| Appropriations | 243.20 | 223.60 | 190.30 | 158.70 | 154.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 22.00 | 21.00 | 3.00 | 14.00 |
| Adjusted EPS | 13.00 | 22.00 | 21.00 | 3.00 | 14.00 |