| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 194.00 | 536.40 | 528.90 | 508.66 | 542.52 |
| Sales | 191.20 | 527.00 | 522.60 | 504.38 | 529.32 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.70 | 9.40 | 6.30 | 4.28 | 13.19 |
| Less: Excise Duty | | | | | |
| Net Sales | 194.00 | 536.40 | 528.90 | 508.66 | 542.52 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 41.30 | -24.80 | -16.10 | -9.82 | 9.07 |
| Raw Material Consumed | 50.80 | 290.40 | 373.00 | 337.63 | 276.41 |
| Opening Raw Materials | 25.80 | 86.00 | 26.60 | 20.16 | 25.45 |
| Purchases Raw Materials | 46.50 | 230.20 | 432.40 | 343.86 | 269.02 |
| Closing Raw Materials | 21.60 | 25.80 | 86.00 | 26.63 | 20.16 |
| Other Direct Purchases / Brought in cost | 0.20 | | | 0.24 | 2.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.30 | 24.30 | 20.80 | 16.66 | 15.99 |
| Electricity & Power | 3.00 | 22.30 | 19.60 | 15.97 | 15.16 |
| 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 | 0.20 | 2.00 | 1.20 | 0.69 | 0.83 |
| Employee Cost | 24.70 | 39.10 | 37.60 | 36.93 | 36.33 |
| Salaries, Wages & Bonus | 23.40 | 37.80 | 36.60 | 36.00 | 34.97 |
| Contributions to EPF & Pension Funds | 0.50 | 0.50 | 0.50 | 0.52 | 0.44 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.80 | 0.40 | 0.41 | 0.91 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7.80 | 16.00 | 14.70 | 16.54 | 20.91 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.80 | 3.90 | 3.70 | 7.65 | 7.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.00 | 12.10 | 10.90 | 8.89 | 13.11 |
| General and Administration Expenses | 11.90 | 35.90 | 24.60 | 34.62 | 33.90 |
| Rent , Rates & Taxes | 4.10 | 4.80 | 5.40 | 2.96 | 2.30 |
| Insurance | 0.60 | 0.70 | 0.80 | 0.63 | 1.29 |
| Printing and stationery | 0.60 | 1.80 | 0.70 | 1.02 | 2.39 |
| Professional and legal fees | 1.70 | 7.40 | 2.70 | 2.53 | 1.59 |
| Traveling and conveyance | 4.40 | 8.10 | 4.90 | 1.66 | 2.00 |
| Other Administration | 5.00 | 21.20 | 15.00 | 27.48 | 26.34 |
| Selling and Distribution Expenses | 10.10 | 32.80 | 22.30 | 25.06 | 24.54 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.20 | 26.80 | 14.00 | 18.60 | 14.47 |
| Miscellaneous Expenses | 10.10 | 16.00 | 8.20 | 4.78 | 12.95 |
| 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 | 10.10 | 16.00 | 8.20 | 4.78 | 12.95 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 159.90 | 429.70 | 485.00 | 462.41 | 430.10 |
| Operating Profit (Excl OI) | 34.00 | 106.70 | 43.90 | 46.25 | 112.42 |
| Other Income | 6.60 | 15.00 | 9.40 | 10.93 | 7.58 |
| Interest Received | 0.70 | 0.70 | 1.00 | 3.51 | 1.80 |
| Dividend Received | | | 0.00 | 0.01 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | 0.03 |
| Foreign Exchange Gains | 5.80 | 14.30 | 8.40 | 6.95 | 5.74 |
| Others | 0.10 | 0.00 | 0.00 | 0.46 | 0.01 |
| Operating Profit | 40.60 | 121.70 | 53.30 | 57.18 | 119.99 |
| Interest | 10.80 | 7.40 | 8.10 | 8.26 | 4.58 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 6.70 | 6.50 | 4.57 | 1.93 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.70 | 0.80 | 2.78 | 1.47 |
| Other Interest | 0.00 | 0.00 | 0.80 | 0.92 | 1.19 |
| PBDT | 29.80 | 114.40 | 45.20 | 48.91 | 115.41 |
| Depreciation | 11.00 | 10.90 | 10.70 | 10.17 | 10.36 |
| Profit Before Taxation & Exceptional Items | 18.80 | 103.50 | 34.50 | 38.74 | 105.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.80 | 103.50 | 34.50 | 38.74 | 105.05 |
| Provision for Tax | 0.40 | 25.50 | 10.00 | 10.29 | 33.26 |
| Current Income Tax | 1.00 | 27.40 | 10.00 | 10.67 | 32.01 |
| Deferred Tax | -0.60 | -1.90 | 0.00 | -0.38 | 1.25 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.40 | 77.90 | 24.40 | 28.45 | 71.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.40 | 77.90 | 24.40 | 28.45 | 71.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 347.40 | 269.50 | 245.10 | 216.65 | 144.85 |
| Appropriations | 365.80 | 347.40 | 269.50 | 245.10 | 216.65 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.20 | 0.00 | 0.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 13.00 | 4.00 | 5.00 | 12.00 |
| Adjusted EPS | 3.00 | 13.00 | 4.00 | 5.00 | 12.00 |