| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1264.50 | 1049.70 | 1112.40 | 1305.70 | 845.90 |
| Sales | 1191.20 | 980.70 | 1059.10 | 1237.20 | 802.20 |
| Job Work/ Contract Receipts | 0.30 | 2.00 | 0.40 | 0.30 | 1.80 |
| Processing Charges / Service Income | 36.80 | 36.90 | 24.00 | 29.00 | 26.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.20 | 30.20 | 28.90 | 39.20 | 15.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 1264.50 | 1049.70 | 1112.40 | 1305.70 | 845.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.80 | 41.60 | 38.50 | -23.10 | 24.40 |
| Raw Material Consumed | 724.80 | 546.10 | 614.60 | 838.30 | 469.00 |
| Opening Raw Materials | 72.10 | 59.40 | 46.30 | 50.40 | 25.50 |
| Purchases Raw Materials | 720.50 | 558.80 | 627.70 | 834.20 | 493.90 |
| Closing Raw Materials | 67.80 | 72.10 | 59.40 | 46.30 | 50.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.50 | 43.50 | 39.60 | 39.30 | 30.70 |
| Electricity & Power | 50.50 | 43.50 | 39.60 | 39.30 | 30.70 |
| 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 | 133.80 | 118.80 | 115.80 | 101.90 | 95.80 |
| Salaries, Wages & Bonus | 105.70 | 93.10 | 90.60 | 72.60 | 67.70 |
| Contributions to EPF & Pension Funds | 4.90 | 3.60 | 5.00 | 5.20 | 4.80 |
| Workmen and Staff Welfare Expenses | 20.70 | 19.30 | 18.10 | 24.10 | 21.70 |
| Other Employees Cost | 2.50 | 2.80 | 2.20 | -0.10 | 1.70 |
| Other Manufacturing Expenses | 206.50 | 167.60 | 177.30 | 189.10 | 128.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 164.20 | 139.30 | 138.10 | 150.30 | 102.70 |
| Repairs and Maintenance | 17.50 | 8.90 | 15.70 | 13.40 | 9.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 24.80 | 19.50 | 23.40 | 25.40 | 16.10 |
| General and Administration Expenses | 27.10 | 26.00 | 22.60 | 22.80 | 18.00 |
| Rent , Rates & Taxes | 2.70 | 2.60 | 0.90 | 2.50 | 2.80 |
| Insurance | 2.90 | 3.50 | 3.50 | 2.90 | 2.90 |
| Printing and stationery | 1.00 | 0.70 | 1.10 | 0.70 | 0.70 |
| Professional and legal fees | 3.00 | 4.50 | 4.50 | 2.90 | 2.00 |
| Traveling and conveyance | 5.70 | 4.50 | 4.30 | 1.70 | 0.70 |
| Other Administration | 17.50 | 14.80 | 12.60 | 13.80 | 9.60 |
| Selling and Distribution Expenses | 30.50 | 19.60 | 22.40 | 37.70 | 17.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.70 | 1.70 | 2.30 | 1.30 |
| Miscellaneous Expenses | 2.40 | 0.20 | 0.50 | 1.20 | 1.90 |
| Bad debts /advances written off | | | | 0.60 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.30 | | 0.50 | | |
| Losson foreign exchange fluctuations | | | | | 1.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.20 | 0.00 | 0.60 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1160.70 | 963.40 | 1031.30 | 1207.20 | 785.80 |
| Operating Profit (Excl OI) | 103.80 | 86.30 | 81.10 | 98.50 | 60.10 |
| Other Income | 2.70 | 4.50 | 2.00 | 7.10 | 2.40 |
| Interest Received | 1.80 | 2.30 | 1.00 | 2.50 | 1.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | | 3.00 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 2.30 | 1.10 | 1.60 | 0.90 |
| Operating Profit | 106.50 | 90.80 | 83.20 | 105.50 | 62.50 |
| Interest | 34.00 | 36.90 | 37.20 | 31.10 | 33.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.50 | 6.00 | 6.30 | 4.40 | 0.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 4.30 | 10.90 | 7.10 | 7.30 |
| Other Interest | 23.40 | 26.60 | 20.00 | 19.60 | 25.90 |
| PBDT | 72.50 | 54.00 | 46.00 | 74.40 | 28.80 |
| Depreciation | 22.90 | 22.30 | 23.90 | 22.60 | 23.30 |
| Profit Before Taxation & Exceptional Items | 49.60 | 31.60 | 22.10 | 51.80 | 5.50 |
| Exceptional Income / Expenses | | -17.90 | -3.20 | -39.10 | |
| Profit Before Tax | 49.60 | 13.80 | 18.90 | 12.70 | 5.50 |
| Provision for Tax | 17.30 | 1.90 | 4.20 | 2.10 | 2.30 |
| Current Income Tax | 13.00 | 3.80 | 5.30 | 3.60 | 4.10 |
| Deferred Tax | 0.20 | -1.90 | -1.10 | -1.50 | -1.80 |
| Other taxes | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.40 | 11.90 | 14.70 | 10.60 | 3.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.40 | 11.90 | 14.70 | 10.60 | 3.10 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 70.90 | 59.00 | 44.30 | 33.70 | 30.60 |
| Appropriations | 103.30 | 70.90 | 59.00 | 44.30 | 33.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.60 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 1.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 4.00 | 1.00 | 2.00 | 1.00 | 0.00 |