| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2303.10 | 2285.80 | 2096.10 | 1761.70 | 1546.70 |
| Sales | 2281.20 | 2273.80 | 2092.40 | 1759.20 | 1546.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.80 | 5.60 | 1.30 | 2.60 | 0.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.10 | 6.30 | 2.30 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2303.10 | 2285.80 | 2096.10 | 1761.70 | 1546.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.90 | -3.40 | -34.10 | -66.00 | -14.60 |
| Raw Material Consumed | 2166.70 | 2032.80 | 1877.10 | 1581.20 | 1357.40 |
| Opening Raw Materials | 191.90 | 134.10 | 104.30 | 91.50 | 44.60 |
| Purchases Raw Materials | 1960.90 | 1927.20 | 1867.20 | 1512.40 | 1404.20 |
| Closing Raw Materials | 110.50 | 191.90 | 134.10 | 104.30 | 91.50 |
| Other Direct Purchases / Brought in cost | 124.50 | 163.30 | 39.70 | 81.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.30 | 48.20 | 45.50 | 46.50 | 38.60 |
| Electricity & Power | 46.10 | 48.10 | 44.90 | 45.80 | 38.00 |
| 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 | 0.20 | 0.60 | 0.70 | 0.70 |
| Employee Cost | 27.80 | 28.90 | 23.80 | 26.10 | 22.80 |
| Salaries, Wages & Bonus | 18.70 | 20.00 | 16.60 | 18.10 | 15.70 |
| Contributions to EPF & Pension Funds | 2.20 | 2.20 | 1.80 | 2.40 | 2.40 |
| Workmen and Staff Welfare Expenses | 4.20 | 4.20 | 3.60 | 3.70 | 3.70 |
| Other Employees Cost | 2.80 | 2.50 | 1.80 | 1.80 | 1.00 |
| Other Manufacturing Expenses | 76.20 | 79.20 | 82.90 | 82.00 | 56.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.20 | 13.20 | 12.30 | 9.70 | 8.40 |
| Packing Material Consumed | 27.80 | 26.00 | 38.50 | 29.90 | 19.10 |
| Other Mfg Exp | 38.20 | 40.00 | 32.00 | 42.40 | 29.00 |
| General and Administration Expenses | 11.60 | 11.50 | 13.70 | 9.30 | 9.20 |
| Rent , Rates & Taxes | 1.20 | 2.10 | 3.30 | 0.90 | 1.10 |
| Insurance | 0.60 | 0.50 | 0.40 | 0.40 | 0.40 |
| Printing and stationery | 0.70 | 0.50 | 0.60 | 0.40 | 0.40 |
| Professional and legal fees | 1.70 | 1.50 | 1.60 | 1.90 | 1.60 |
| Traveling and conveyance | 0.90 | 0.90 | 1.70 | 0.60 | 0.50 |
| Other Administration | 7.40 | 6.80 | 7.80 | 5.70 | 5.80 |
| Selling and Distribution Expenses | 19.30 | 22.20 | 23.70 | 20.80 | 19.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.30 | 6.90 | 10.90 | 9.50 | 9.50 |
| Miscellaneous Expenses | 8.70 | 8.30 | 9.70 | 8.60 | 12.10 |
| Bad debts /advances written off | 0.80 | 0.90 | 1.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.90 | 7.30 | 7.80 | 8.60 | 12.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2274.80 | 2227.50 | 2042.30 | 1708.50 | 1501.80 |
| Operating Profit (Excl OI) | 28.20 | 58.30 | 53.80 | 53.20 | 44.90 |
| Other Income | 6.60 | 4.70 | 4.80 | 4.10 | 5.80 |
| Interest Received | 1.10 | 0.60 | 0.30 | 0.40 | 0.70 |
| Dividend Received | 0.00 | 0.10 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | 0.50 | | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.00 | 4.10 | 4.40 | 3.70 | 5.10 |
| Operating Profit | 34.80 | 62.90 | 58.60 | 57.30 | 50.70 |
| Interest | 32.60 | 34.60 | 30.90 | 26.30 | 24.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.90 | 12.20 | 12.80 | 11.20 | 13.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.60 | 0.10 | 0.90 | 0.60 |
| Other Interest | 23.50 | 21.80 | 18.00 | 14.10 | 10.60 |
| PBDT | 2.20 | 28.30 | 27.70 | 31.10 | 26.50 |
| Depreciation | 16.60 | 16.80 | 17.00 | 16.80 | 16.50 |
| Profit Before Taxation & Exceptional Items | -14.40 | 11.50 | 10.80 | 14.20 | 9.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -14.40 | 11.50 | 10.80 | 14.20 | 9.90 |
| Provision for Tax | -3.50 | 2.70 | 1.90 | 3.80 | 2.30 |
| Current Income Tax | | 3.30 | 3.30 | 3.00 | 1.60 |
| Deferred Tax | -3.60 | -0.40 | -1.80 | 0.80 | 0.70 |
| Other taxes | -3.50 | -0.10 | 0.30 | 0.00 | 0.00 |
| Profit After Tax | -10.90 | 8.80 | 8.90 | 10.50 | 7.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -10.90 | 8.80 | 8.90 | 10.50 | 7.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 117.20 | 108.50 | 101.10 | 90.60 | 82.90 |
| Appropriations | 106.30 | 117.20 | 110.00 | 101.10 | 90.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 1.50 | | |
| Equity Dividend % | | | 5.00 | 5.00 | |
| Earnings Per Share | -4.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Adjusted EPS | -4.00 | 3.00 | 3.00 | 3.00 | 3.00 |