| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1061.14 | 1045.22 | 1546.56 | 1565.71 | 890.19 |
| Sales | 1024.87 | 1000.98 | 1489.46 | 1514.46 | 873.08 |
| Job Work/ Contract Receipts | 2.09 | 2.31 | 2.50 | 1.85 | 2.98 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 34.18 | 41.93 | 54.60 | 49.40 | 14.14 |
| Less: Excise Duty | | | | | |
| Net Sales | 1053.03 | 1035.88 | 1541.87 | 1562.21 | 884.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.24 | 8.38 | -16.30 | -18.97 | -8.60 |
| Raw Material Consumed | 941.78 | 914.54 | 1436.35 | 1397.64 | 783.11 |
| Opening Raw Materials | 35.02 | 73.23 | 90.23 | 42.28 | 44.09 |
| Purchases Raw Materials | 970.46 | 876.33 | 1419.35 | 1445.59 | 781.29 |
| Closing Raw Materials | 63.71 | 35.02 | 73.23 | 90.23 | 42.28 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.88 | 22.61 | 25.30 | 25.89 | 20.65 |
| Electricity & Power | 21.88 | 22.61 | 25.30 | 25.89 | 20.65 |
| 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 | 26.73 | 24.99 | 26.39 | 23.75 | 20.92 |
| Salaries, Wages & Bonus | 24.39 | 22.99 | 24.30 | 22.02 | 19.32 |
| Contributions to EPF & Pension Funds | 0.99 | 0.83 | 0.72 | 0.72 | 0.59 |
| Workmen and Staff Welfare Expenses | 0.46 | 0.43 | 0.56 | 0.39 | 0.53 |
| Other Employees Cost | 0.90 | 0.74 | 0.80 | 0.62 | 0.47 |
| Other Manufacturing Expenses | 20.19 | 24.12 | 21.52 | 32.05 | 21.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.08 | 0.17 | 1.51 | 8.00 | |
| Repairs and Maintenance | 2.51 | 3.23 | 2.79 | 3.78 | 9.26 |
| Packing Material Consumed | 4.29 | 4.86 | 4.25 | 5.94 | 4.05 |
| Other Mfg Exp | 13.32 | 15.86 | 12.98 | 14.34 | 8.60 |
| General and Administration Expenses | 13.71 | 22.75 | 19.03 | 15.64 | 10.25 |
| Rent , Rates & Taxes | 0.00 | 0.30 | 0.33 | 0.33 | 0.23 |
| Insurance | 2.48 | 2.44 | 2.32 | 2.53 | 0.61 |
| Printing and stationery | 0.32 | 0.34 | 0.29 | 0.30 | 0.30 |
| Professional and legal fees | 1.54 | 1.87 | 1.74 | 1.80 | 1.18 |
| Traveling and conveyance | 0.23 | 0.17 | 0.13 | 0.06 | 0.03 |
| Other Administration | 9.38 | 17.80 | 14.34 | 10.69 | 7.93 |
| Selling and Distribution Expenses | 4.66 | 4.07 | 4.64 | 5.25 | 3.94 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 0.20 | 1.53 | 0.63 | 1.24 |
| Miscellaneous Expenses | 10.47 | 2.01 | 7.11 | 18.16 | 3.51 |
| Bad debts /advances written off | 5.88 | 0.87 | 4.56 | 16.22 | 2.77 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 4.04 | 0.20 | 0.53 | 0.88 | 0.15 |
| Losson foreign exchange fluctuations | | | 1.24 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.54 | 0.94 | 0.78 | 1.07 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1025.18 | 1023.47 | 1524.03 | 1499.41 | 855.68 |
| Operating Profit (Excl OI) | 27.85 | 12.42 | 17.85 | 62.81 | 29.02 |
| Other Income | 19.22 | 21.07 | 15.46 | 17.57 | 11.89 |
| Interest Received | 1.42 | 1.07 | 2.31 | 2.02 | 0.96 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.04 | 0.07 | 0.32 | 1.21 | |
| Profits on sale of Investments | 1.39 | 6.96 | 1.23 | 0.13 | 0.19 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.75 | 0.44 | | 1.56 | 1.64 |
| Others | 14.63 | 12.53 | 11.59 | 12.65 | 9.10 |
| Operating Profit | 47.08 | 33.48 | 33.30 | 80.38 | 40.91 |
| Interest | 12.16 | 11.39 | 13.65 | 12.97 | 12.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.23 | 8.55 | 6.97 | 6.85 | 6.47 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | 2.10 | 2.25 | 2.66 | 3.17 |
| Other Interest | 0.53 | 0.74 | 4.44 | 3.46 | 2.41 |
| PBDT | 34.92 | 22.09 | 19.65 | 67.41 | 28.86 |
| Depreciation | 12.08 | 10.97 | 10.83 | 10.44 | 9.71 |
| Profit Before Taxation & Exceptional Items | 22.84 | 11.13 | 8.82 | 56.96 | 19.15 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22.84 | 11.13 | 8.82 | 56.96 | 19.15 |
| Provision for Tax | 4.09 | 2.87 | 3.12 | 16.49 | 4.43 |
| Current Income Tax | 5.61 | 2.09 | 3.92 | 14.63 | 3.96 |
| Deferred Tax | -1.65 | 0.78 | -0.79 | 1.83 | 0.71 |
| Other taxes | 0.13 | 0.00 | 0.00 | 0.03 | -0.24 |
| Profit After Tax | 18.75 | 8.25 | 5.70 | 40.48 | 14.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.75 | 8.25 | 5.70 | 40.48 | 14.72 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 288.24 | 279.99 | 274.29 | 233.82 | 219.10 |
| Appropriations | 306.99 | 288.24 | 279.99 | 274.29 | 233.82 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 2.00 | 1.00 | 10.00 | 4.00 |
| Adjusted EPS | 5.00 | 2.00 | 1.00 | 10.00 | 4.00 |