| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2149.60 | 1724.40 | 1396.80 | 1794.60 | 1242.89 |
| Sales | 2149.60 | 1724.40 | 1396.80 | 1794.60 | 1242.89 |
| 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 | 297.90 | 235.60 | 197.20 | 263.70 | |
| Net Sales | 1851.70 | 1488.90 | 1199.60 | 1531.00 | 1242.89 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -96.00 | -25.60 | -57.80 | -27.20 | 59.48 |
| Raw Material Consumed | 1553.10 | 1267.90 | 1002.30 | 1225.00 | 905.28 |
| Opening Raw Materials | 79.50 | 52.30 | 53.40 | 56.90 | 62.02 |
| Purchases Raw Materials | 1577.40 | 1295.00 | 1001.20 | 1221.50 | 900.11 |
| Closing Raw Materials | 103.80 | 79.50 | 52.30 | 53.40 | 56.86 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.40 | 78.10 | 64.80 | 73.50 | 77.37 |
| Electricity & Power | 89.20 | 75.60 | 62.70 | 71.10 | 73.82 |
| Oil, Fuel & Natural gas | 1.20 | 2.50 | 2.10 | 2.40 | 3.55 |
| 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 | 76.20 | 81.40 | 57.10 | 90.70 | 50.16 |
| Salaries, Wages & Bonus | 72.50 | 78.60 | 56.30 | 88.80 | 48.66 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 3.70 | 2.80 | 0.90 | 1.90 | 1.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 23.20 | 19.40 | 16.60 | 22.70 | 45.78 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 26.56 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 0.20 | 3.70 | 4.70 | 9.90 | 7.48 |
| Other Mfg Exp | 23.00 | 15.70 | 11.90 | 12.80 | 11.75 |
| General and Administration Expenses | 33.90 | 33.70 | 30.80 | 58.10 | 33.85 |
| Rent , Rates & Taxes | 8.30 | 7.90 | 8.20 | 12.70 | 5.14 |
| Insurance | 5.70 | 7.60 | 3.20 | 6.80 | 4.81 |
| Printing and stationery | 0.30 | 0.30 | 0.40 | 0.30 | 0.33 |
| Professional and legal fees | 2.00 | 4.20 | 3.90 | 5.20 | 6.67 |
| Traveling and conveyance | 5.20 | 5.40 | 3.90 | 4.60 | 1.75 |
| Other Administration | 17.70 | 13.60 | 15.30 | 33.00 | 16.89 |
| Selling and Distribution Expenses | 8.20 | 7.10 | 8.70 | 6.90 | 6.54 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.40 | 2.90 | 7.40 | 6.50 | 5.44 |
| Miscellaneous Expenses | 2.90 | 6.80 | 42.90 | 33.10 | 31.62 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.90 | 6.80 | 42.90 | 32.60 | 31.62 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1692.00 | 1468.70 | 1165.40 | 1482.60 | 1210.08 |
| Operating Profit (Excl OI) | 159.70 | 20.10 | 34.20 | 48.40 | 32.81 |
| Other Income | 24.80 | 76.70 | 14.90 | 12.30 | 11.33 |
| Interest Received | 11.40 | 14.50 | 10.70 | 10.70 | 6.82 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 6.10 | 7.30 | 0.20 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.20 | 1.90 | 3.30 | 1.00 | 0.31 |
| Others | 6.10 | 53.00 | 0.70 | 0.50 | 4.20 |
| Operating Profit | 184.50 | 96.90 | 49.10 | 60.70 | 44.15 |
| Interest | 13.90 | 13.90 | 10.50 | 2.50 | 3.94 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.20 | 9.60 | 6.10 | 0.70 | 0.98 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.70 | 4.30 | 4.40 | 1.70 | 2.80 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| PBDT | 170.60 | 83.00 | 38.50 | 58.20 | 40.20 |
| Depreciation | 37.50 | 33.50 | 28.70 | 28.60 | 27.75 |
| Profit Before Taxation & Exceptional Items | 133.10 | 49.50 | 9.80 | 29.60 | 12.45 |
| Exceptional Income / Expenses | | | | | -5.39 |
| Profit Before Tax | 133.10 | 49.50 | 9.80 | 29.60 | 7.06 |
| Provision for Tax | 33.50 | -0.30 | 5.10 | 2.90 | 2.07 |
| Current Income Tax | 26.60 | | 5.60 | 2.50 | |
| Deferred Tax | 6.90 | -0.30 | -0.50 | 0.40 | 2.07 |
| Other taxes | 0.00 | -0.30 | 0.00 | 0.00 | 2.07 |
| Profit After Tax | 99.60 | 49.80 | 4.70 | 26.70 | 4.99 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.60 | 49.80 | 4.70 | 26.70 | 4.99 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 749.60 | 696.80 | 692.30 | 665.60 | 660.59 |
| Appropriations | 849.20 | 746.60 | 697.00 | 692.30 | 665.58 |
| General Reserves | | -3.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.30 | | 0.20 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |