| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 905.06 | 666.45 | 552.56 | 653.49 | 638.17 |
| Sales | 895.41 | 647.36 | 543.57 | 652.55 | 636.08 |
| Job Work/ Contract Receipts | 9.65 | 19.09 | 8.99 | 0.94 | 2.10 |
| 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 | 905.06 | 666.45 | 552.56 | 624.55 | 638.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.47 | -12.00 | -5.42 | -49.01 | -13.90 |
| Raw Material Consumed | 512.95 | 407.11 | 373.21 | 495.74 | 526.07 |
| Opening Raw Materials | 51.21 | 25.50 | 53.16 | 67.54 | 32.60 |
| Purchases Raw Materials | 508.33 | 432.82 | 345.55 | 481.37 | 561.01 |
| Closing Raw Materials | 46.59 | 51.21 | 25.50 | 53.16 | 67.54 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.91 | 5.06 | 3.93 | 3.13 | 3.56 |
| Electricity & Power | 5.00 | 4.24 | 3.35 | 2.61 | 2.99 |
| 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 | 0.91 | 0.82 | 0.58 | 0.52 | 0.56 |
| Employee Cost | 81.41 | 62.19 | 40.77 | 33.74 | 15.22 |
| Salaries, Wages & Bonus | 74.60 | 56.08 | 35.55 | 30.35 | 13.23 |
| Contributions to EPF & Pension Funds | 2.65 | 2.23 | 1.63 | 1.22 | 0.58 |
| Workmen and Staff Welfare Expenses | 2.62 | 2.66 | 2.62 | 1.43 | 0.95 |
| Other Employees Cost | 1.54 | 1.22 | 0.97 | 0.74 | 0.47 |
| Other Manufacturing Expenses | 83.76 | 64.65 | 40.49 | 49.65 | 56.46 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.23 | 2.82 | 2.41 | 1.27 | 2.72 |
| Packing Material Consumed | 63.04 | 48.85 | 29.19 | 41.24 | 48.76 |
| Other Mfg Exp | 15.50 | 12.99 | 8.88 | 7.14 | 4.97 |
| General and Administration Expenses | 51.15 | 42.22 | 34.96 | 23.05 | 16.19 |
| Rent , Rates & Taxes | 6.56 | 5.57 | 4.67 | 2.83 | 1.59 |
| Insurance | 1.53 | 1.51 | 1.22 | 0.99 | 0.67 |
| Printing and stationery | 0.48 | 0.50 | 0.39 | 0.22 | 0.30 |
| Professional and legal fees | 4.60 | 3.15 | 1.91 | 1.72 | 3.84 |
| Traveling and conveyance | 21.47 | 18.28 | 13.91 | 8.95 | 1.60 |
| Other Administration | 37.98 | 31.49 | 26.78 | 17.29 | 9.79 |
| Selling and Distribution Expenses | 75.47 | 30.65 | 12.73 | 12.66 | 0.58 |
| Handling and Clearing Charges | 1.46 | 1.32 | 1.09 | 1.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 24.34 | 5.94 | 4.21 | 3.70 | 1.91 |
| Bad debts /advances written off | 17.84 | 0.98 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.50 | 4.96 | 4.21 | 3.70 | 1.91 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 814.53 | 605.81 | 504.88 | 572.66 | 606.08 |
| Operating Profit (Excl OI) | 90.53 | 60.64 | 47.68 | 51.89 | 32.10 |
| Other Income | 0.87 | 0.41 | 0.02 | 0.02 | 0.02 |
| Interest Received | 0.04 | 0.05 | 0.02 | 0.02 | 0.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.07 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.77 | 0.37 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 91.40 | 61.06 | 47.70 | 51.91 | 32.11 |
| Interest | 20.02 | 18.67 | 17.06 | 13.73 | 13.41 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.89 | 1.45 | 0.10 | 1.92 | 2.06 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.48 | 0.44 | 0.63 | 0.55 | 2.58 |
| Other Interest | 17.66 | 16.78 | 16.33 | 11.26 | 8.78 |
| PBDT | 71.38 | 42.39 | 30.64 | 38.18 | 18.70 |
| Depreciation | 17.37 | 15.85 | 12.06 | 11.26 | 10.21 |
| Profit Before Taxation & Exceptional Items | 54.00 | 26.54 | 18.58 | 26.93 | 8.49 |
| Exceptional Income / Expenses | | | | -7.48 | |
| Profit Before Tax | 54.00 | 26.54 | 18.58 | 19.45 | 8.49 |
| Provision for Tax | 15.03 | 9.12 | 16.23 | 8.57 | |
| Current Income Tax | 16.76 | 4.82 | 3.79 | 1.94 | |
| Deferred Tax | -3.15 | 0.38 | 16.23 | 8.57 | |
| Other taxes | 1.42 | 3.92 | -3.79 | -1.94 | 0.00 |
| Profit After Tax | 38.97 | 17.42 | 2.34 | 10.88 | 8.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38.97 | 17.42 | 2.34 | 10.88 | 8.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17.99 | 0.58 | -1.86 | -12.16 | -21.05 |
| Appropriations | 56.96 | 17.99 | 0.48 | -1.28 | -12.56 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.30 | 0.58 | -0.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 3.00 | 0.00 | 2.00 | 2.00 |
| Adjusted EPS | 7.00 | 3.00 | 0.00 | 2.00 | 2.00 |