| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2824.70 | 1890.50 | 3779.50 | 3258.10 | 1394.60 |
| Sales | 2776.30 | 1823.90 | 3712.30 | 3225.40 | 1369.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 42.50 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.90 | 66.60 | 67.30 | 32.70 | 25.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2824.70 | 1890.50 | 3779.50 | 3258.10 | 1394.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 60.20 | -161.80 | -158.90 | -126.40 | -129.50 |
| Raw Material Consumed | 2441.70 | 1783.00 | 3665.80 | 3116.20 | 1261.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2441.70 | 1783.00 | 3665.80 | 3116.20 | 1261.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 2.80 | 3.00 | 3.00 | 2.70 |
| Electricity & Power | 2.20 | 2.80 | 3.00 | 3.00 | 2.70 |
| 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 | 81.30 | 70.90 | 72.90 | 76.10 | 73.60 |
| Salaries, Wages & Bonus | 72.00 | 62.80 | 63.90 | 68.90 | 66.60 |
| Contributions to EPF & Pension Funds | 2.50 | 2.20 | 2.40 | 2.80 | 2.80 |
| Workmen and Staff Welfare Expenses | 2.40 | 2.20 | 2.00 | 2.20 | 2.10 |
| Other Employees Cost | 4.50 | 3.80 | 4.60 | 2.10 | 2.10 |
| Other Manufacturing Expenses | 43.70 | 26.50 | 23.70 | 21.60 | 21.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.10 | 1.90 | 3.50 | 5.40 | 4.50 |
| Repairs and Maintenance | 0.00 | | | | 0.00 |
| Packing Material Consumed | | 0.10 | 0.10 | 0.20 | 0.00 |
| Other Mfg Exp | 37.60 | 24.50 | 20.10 | 16.00 | 16.90 |
| General and Administration Expenses | 28.70 | 26.40 | 28.60 | 29.80 | 19.90 |
| Rent , Rates & Taxes | 4.50 | 6.40 | 3.80 | 5.10 | 3.20 |
| Insurance | 7.80 | 0.80 | 0.70 | 0.70 | |
| Printing and stationery | 0.80 | 0.60 | 1.00 | 0.80 | 0.50 |
| Professional and legal fees | | 7.60 | 11.70 | 10.40 | 2.90 |
| Traveling and conveyance | 7.70 | 5.50 | 4.30 | 4.50 | 4.20 |
| Other Administration | 15.60 | 11.00 | 11.40 | 12.70 | 13.30 |
| Selling and Distribution Expenses | 85.70 | 65.70 | 82.70 | 89.60 | 115.30 |
| Handling and Clearing Charges | 1.30 | 0.80 | 0.60 | 0.80 | 0.70 |
| Other Selling Expenses | 79.00 | 57.50 | 75.90 | 85.70 | 110.30 |
| Miscellaneous Expenses | 7.70 | 12.50 | 9.40 | 9.90 | 5.30 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 7.70 | 12.50 | 9.40 | 9.90 | 5.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2751.20 | 1826.00 | 3727.20 | 3219.80 | 1370.00 |
| Operating Profit (Excl OI) | 73.50 | 64.50 | 52.30 | 38.30 | 24.60 |
| Other Income | 6.20 | 4.70 | 4.50 | 6.60 | 8.70 |
| Interest Received | 0.90 | 0.60 | 0.30 | 0.80 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 2.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.30 | 0.40 | 0.60 | | 0.10 |
| Others | 5.00 | 3.80 | 3.70 | 3.40 | 5.70 |
| Operating Profit | 79.70 | 69.30 | 56.80 | 44.90 | 33.30 |
| Interest | 53.50 | 44.50 | 32.90 | 22.20 | 20.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 52.60 | 44.40 | 32.10 | 22.20 | 20.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.10 | 0.80 | 0.10 | 0.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 26.20 | 24.70 | 23.90 | 22.60 | 12.50 |
| Depreciation | 8.60 | 11.60 | 11.00 | 8.30 | 9.50 |
| Profit Before Taxation & Exceptional Items | 17.60 | 13.10 | 12.90 | 14.40 | 3.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.60 | 13.10 | 12.90 | 14.40 | 3.00 |
| Provision for Tax | 4.70 | 5.30 | 3.00 | 9.20 | 1.00 |
| Current Income Tax | 5.80 | 4.80 | 3.30 | 3.30 | |
| Deferred Tax | -1.10 | -0.90 | -1.00 | 0.60 | -0.80 |
| Other taxes | 0.00 | 1.40 | 0.70 | 5.30 | 1.00 |
| Profit After Tax | 13.00 | 7.90 | 9.80 | 5.10 | 2.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.00 | 7.90 | 9.80 | 5.10 | 2.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 62.60 | 54.70 | 44.90 | 39.70 | 37.70 |
| Appropriations | 75.60 | 62.60 | 54.70 | 44.90 | 39.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 2.00 | 1.00 | 0.00 |