| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 498.00 | 511.70 | 467.70 | 447.00 | 308.40 |
| Sales | 498.00 | 511.70 | 467.70 | 447.00 | 308.40 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 498.00 | 511.70 | 467.70 | 447.00 | 308.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.40 | -6.10 | -17.80 | 3.90 | -5.20 |
| Raw Material Consumed | 382.60 | 383.80 | 357.70 | 333.70 | 219.50 |
| Opening Raw Materials | 82.60 | 66.90 | 56.00 | 23.50 | 23.90 |
| Purchases Raw Materials | 484.30 | 399.50 | 368.60 | 366.30 | 219.10 |
| Closing Raw Materials | 184.30 | 82.60 | 66.90 | 56.00 | 23.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.20 | 9.70 | 8.70 | 8.90 | 5.70 |
| Electricity & Power | 8.20 | 9.70 | 8.70 | 8.90 | 5.70 |
| 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 | 44.80 | 49.70 | 41.60 | 31.80 | 26.40 |
| Salaries, Wages & Bonus | 43.90 | 48.60 | 40.60 | 31.00 | 25.80 |
| Contributions to EPF & Pension Funds | 0.70 | 1.00 | 0.90 | 0.80 | 0.40 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.10 | 4.80 | 6.40 | 8.60 | 4.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.60 | 0.60 | 0.70 | 0.50 | 0.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.50 | 4.20 | 5.70 | 8.00 | 3.90 |
| General and Administration Expenses | 8.50 | 10.00 | 12.10 | 15.00 | 11.70 |
| Rent , Rates & Taxes | 5.10 | 5.10 | 4.70 | 4.40 | 4.00 |
| Insurance | 0.60 | 0.40 | 0.60 | 0.40 | 0.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.40 | 4.10 | 2.80 | 3.40 | 1.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.40 | 0.40 | 4.10 | 6.80 | 5.60 |
| Selling and Distribution Expenses | 7.80 | 10.40 | 12.70 | 11.30 | 8.50 |
| 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 | 1.90 | 1.00 | 2.00 | 1.10 | 1.40 |
| Bad debts /advances written off | 0.10 | | 0.20 | 0.30 | |
| Provision for doubtful debts | | | | 0.20 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.80 | 1.00 | 1.90 | 0.60 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 442.60 | 463.30 | 423.60 | 414.20 | 272.40 |
| Operating Profit (Excl OI) | 55.40 | 48.40 | 44.10 | 32.80 | 36.00 |
| Other Income | 5.90 | 6.80 | 9.00 | 14.00 | 5.50 |
| Interest Received | 0.10 | 0.00 | 0.20 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 7.20 | 2.40 |
| Foreign Exchange Gains | 4.30 | 5.80 | 6.60 | 4.90 | 1.50 |
| Others | 1.40 | 1.00 | 2.20 | 1.80 | 1.50 |
| Operating Profit | 61.30 | 55.20 | 53.10 | 46.80 | 41.50 |
| Interest | 9.80 | 2.40 | 4.00 | 1.00 | 0.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.20 | 1.70 | 3.50 | 0.50 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.50 | 0.50 | 0.40 | 0.20 |
| Other Interest | 1.60 | 0.30 | 0.10 | 0.10 | 0.20 |
| PBDT | 51.40 | 52.80 | 49.10 | 45.80 | 41.10 |
| Depreciation | 13.90 | 13.50 | 13.50 | 12.40 | 12.00 |
| Profit Before Taxation & Exceptional Items | 37.60 | 39.30 | 35.60 | 33.40 | 29.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 37.60 | 39.30 | 35.60 | 33.40 | 29.10 |
| Provision for Tax | 9.20 | 9.90 | 8.90 | 9.50 | 8.20 |
| Current Income Tax | 9.70 | 10.20 | 8.90 | 7.40 | 4.90 |
| Deferred Tax | -0.50 | -0.20 | 0.10 | 2.10 | 3.30 |
| Other taxes | 0.00 | -0.10 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 28.40 | 29.40 | 26.60 | 23.90 | 20.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.40 | 29.40 | 26.60 | 23.90 | 20.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 212.70 | 183.30 | 163.80 | 146.80 | 126.00 |
| Appropriations | 241.00 | 212.70 | 190.50 | 170.70 | 146.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 7.20 | 6.90 | |
| Equity Dividend % | | | | 10.00 | 10.00 |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 |