| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 490.10 | 359.90 | 431.80 | 248.60 | 237.60 |
| Sales | 490.10 | 318.50 | 386.00 | 202.50 | 190.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 41.20 | 45.70 | 45.90 | 46.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.20 | 0.10 | 0.10 | 0.60 |
| Less: Excise Duty | 26.60 | 32.90 | 28.10 | 19.30 | 18.80 |
| Net Sales | 463.50 | 327.00 | 403.80 | 229.30 | 218.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.70 | 2.80 | -8.50 | 29.80 | -34.50 |
| Raw Material Consumed | 318.00 | 186.10 | 283.30 | 81.80 | 111.80 |
| Opening Raw Materials | 40.30 | 43.20 | 25.60 | 31.00 | 18.10 |
| Purchases Raw Materials | 206.90 | 166.20 | 120.70 | 65.00 | 123.00 |
| Closing Raw Materials | | 40.30 | 43.20 | 25.60 | 31.00 |
| Other Direct Purchases / Brought in cost | 70.80 | 17.00 | 180.30 | 11.40 | 1.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 29.60 | 24.50 | 6.60 | 7.40 |
| Electricity & Power | | 29.60 | 24.50 | 6.60 | 7.40 |
| 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 | 22.90 | 29.90 | 29.50 | 29.20 | 31.30 |
| Salaries, Wages & Bonus | 22.90 | 24.30 | 24.00 | 23.40 | 24.80 |
| Contributions to EPF & Pension Funds | | 2.00 | 2.10 | 2.20 | 2.50 |
| Workmen and Staff Welfare Expenses | | 0.50 | 0.20 | 0.20 | 0.30 |
| Other Employees Cost | 0.00 | 3.20 | 3.10 | 3.40 | 3.70 |
| Other Manufacturing Expenses | | 26.30 | 34.80 | 23.70 | 18.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 11.90 | 11.80 | 9.20 | 5.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 14.40 | 23.00 | 14.50 | 12.90 |
| General and Administration Expenses | 112.80 | 8.80 | 10.60 | 5.70 | 5.20 |
| Rent , Rates & Taxes | 0.00 | 0.40 | 0.40 | 0.20 | 0.60 |
| Insurance | | 0.50 | 0.60 | 0.50 | 0.50 |
| Printing and stationery | | 0.10 | 0.30 | 0.00 | 0.00 |
| Professional and legal fees | | 5.60 | 6.60 | 3.10 | 3.40 |
| Traveling and conveyance | | 0.80 | 2.00 | 1.30 | 0.10 |
| Other Administration | 112.80 | 2.30 | 2.70 | 1.90 | 0.80 |
| Selling and Distribution Expenses | | 28.40 | 33.10 | 34.80 | 25.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 12.10 | 18.40 | 9.40 | 6.50 |
| Miscellaneous Expenses | | 44.10 | 4.40 | 6.90 | 3.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.50 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 41.60 | 4.40 | 6.90 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 445.00 | 356.10 | 411.80 | 218.50 | 169.50 |
| Operating Profit (Excl OI) | 18.50 | -29.10 | -8.00 | 10.80 | 49.30 |
| Other Income | 96.10 | 66.60 | 43.80 | 53.00 | 43.90 |
| Interest Received | 0.00 | 46.10 | 24.40 | 48.10 | 42.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.30 | | 3.50 | 0.60 |
| Foreign Exchange Gains | | 1.50 | 1.70 | 1.10 | 1.10 |
| Others | 96.10 | 18.60 | 17.40 | 0.40 | 0.20 |
| Operating Profit | 114.60 | 37.50 | 35.70 | 63.80 | 93.20 |
| Interest | 3.20 | 4.50 | 4.60 | 2.40 | 2.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | 0.10 | 0.10 | 0.20 |
| Bank Charges etc | | 0.50 | 1.50 | 0.80 | 0.20 |
| Other Interest | 3.20 | 4.00 | 3.00 | 1.50 | 2.40 |
| PBDT | 111.40 | 33.00 | 31.10 | 61.40 | 90.50 |
| Depreciation | 7.10 | 7.10 | 6.50 | 6.50 | 5.10 |
| Profit Before Taxation & Exceptional Items | 104.30 | 25.90 | 24.60 | 55.00 | 85.50 |
| Exceptional Income / Expenses | | 20.00 | | | |
| Profit Before Tax | 104.30 | 45.90 | 24.60 | 55.00 | 85.50 |
| Provision for Tax | 25.70 | 0.10 | 8.20 | 10.50 | 22.60 |
| Current Income Tax | 22.90 | 7.90 | 4.10 | 9.90 | 20.50 |
| Deferred Tax | 2.00 | 1.00 | 4.00 | 2.30 | 2.60 |
| Other taxes | 0.80 | -8.80 | 0.00 | -1.60 | -0.50 |
| Profit After Tax | 78.60 | 45.90 | 16.50 | 44.40 | 62.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 78.60 | 45.90 | 16.50 | 44.40 | 62.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 401.10 | 355.20 | 338.80 | 294.30 | 231.40 |
| Appropriations | 479.70 | 401.10 | 355.20 | 338.80 | 294.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 1.00 | 4.00 | 5.00 |
| Adjusted EPS | 5.00 | 4.00 | 1.00 | 4.00 | 5.00 |