| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 860.40 | 804.20 | 1795.60 | 2049.80 | 1751.40 |
| Sales | 590.60 | 587.00 | 1191.60 | 1173.20 | 1552.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 269.80 | 217.30 | 604.00 | 876.60 | 198.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 860.40 | 804.20 | 1795.60 | 2049.80 | 1751.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 86.60 | 59.10 | -158.80 | -79.90 | 187.00 |
| Raw Material Consumed | 584.70 | 627.00 | 1446.70 | 1504.40 | 1240.40 |
| Opening Raw Materials | 23.60 | 271.60 | 171.10 | 181.50 | 157.50 |
| Purchases Raw Materials | 592.00 | 308.50 | 1488.30 | 1076.30 | 606.80 |
| Closing Raw Materials | 117.70 | 23.60 | 271.60 | 171.10 | 181.50 |
| Other Direct Purchases / Brought in cost | 86.90 | 70.40 | 59.00 | 417.60 | 657.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.70 | 31.40 | 72.00 | 49.30 | 48.30 |
| Electricity & Power | 35.70 | 31.40 | 72.00 | 49.30 | 48.30 |
| 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 | 37.90 | 43.80 | 47.40 | 42.80 | 23.30 |
| Salaries, Wages & Bonus | 35.00 | 40.20 | 43.50 | 38.10 | 21.60 |
| Contributions to EPF & Pension Funds | 2.60 | 3.10 | 3.10 | 2.30 | 1.30 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.40 | 0.70 | 2.30 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 29.70 | 32.70 | 98.20 | 140.20 | 67.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.90 | 4.10 | 6.20 | 13.80 | 4.40 |
| Packing Material Consumed | 15.10 | 16.20 | 41.70 | 35.60 | 27.50 |
| Other Mfg Exp | 10.70 | 12.40 | 50.30 | 90.80 | 35.30 |
| General and Administration Expenses | 4.60 | 4.50 | 4.30 | 5.70 | 2.70 |
| Rent , Rates & Taxes | 3.30 | 3.00 | 3.10 | 4.50 | 1.60 |
| Insurance | 0.80 | 0.90 | 0.90 | 0.90 | 0.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.50 | 0.50 | 0.40 | 0.40 | 0.40 |
| Selling and Distribution Expenses | 61.50 | 64.00 | 127.20 | 143.20 | 91.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 17.60 | 20.10 | 39.10 | 41.70 | 15.40 |
| 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 | 17.60 | 20.10 | 39.10 | 41.70 | 15.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 858.30 | 882.50 | 1676.20 | 1847.30 | 1676.00 |
| Operating Profit (Excl OI) | 2.00 | -78.30 | 119.40 | 202.50 | 75.40 |
| Other Income | 4.30 | 4.80 | 3.20 | 3.50 | 2.50 |
| Interest Received | 0.40 | 1.60 | 0.70 | 0.40 | 0.40 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.80 | 3.30 | 2.50 | 3.10 | 2.10 |
| Operating Profit | 6.30 | -73.50 | 122.60 | 206.00 | 77.90 |
| Interest | 28.40 | 42.30 | 42.40 | 34.20 | 14.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.20 | 1.90 | 3.90 | 1.20 |
| Other Interest | 27.30 | 41.10 | 40.50 | 30.30 | 13.60 |
| PBDT | -22.20 | -115.80 | 80.20 | 171.80 | 63.10 |
| Depreciation | 11.20 | 12.10 | 12.20 | 10.80 | 10.20 |
| Profit Before Taxation & Exceptional Items | -33.30 | -127.90 | 68.00 | 161.00 | 52.90 |
| Exceptional Income / Expenses | 88.80 | | | | |
| Profit Before Tax | 55.50 | -127.90 | 68.00 | 161.00 | 52.90 |
| Provision for Tax | -8.60 | -30.60 | 17.70 | 39.90 | 12.60 |
| Current Income Tax | | | 17.90 | 40.50 | 13.10 |
| Deferred Tax | -8.60 | -30.60 | -0.30 | -0.50 | -0.60 |
| Other taxes | -8.60 | -30.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 64.00 | -97.30 | 50.30 | 121.10 | 40.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 64.00 | -97.30 | 50.30 | 121.10 | 40.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 338.30 | 433.90 | 392.10 | 277.00 | 237.20 |
| Appropriations | 402.40 | 336.70 | 442.40 | 398.10 | 277.50 |
| General Reserves | | | 1.00 | 1.00 | 0.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -1.70 | 7.50 | 5.00 | |
| Equity Dividend % | | | | 8.00 | 5.00 |
| Earnings Per Share | 6.00 | -10.00 | 5.00 | 12.00 | 4.00 |
| Adjusted EPS | 6.00 | -10.00 | 5.00 | 12.00 | 4.00 |