| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1206.90 | 704.30 | 761.70 | 512.10 | 286.10 |
| Sales | 1206.90 | 704.30 | 758.90 | 467.40 | 264.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 2.80 | 44.60 | 22.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1206.90 | 704.30 | 761.70 | 512.10 | 286.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.80 | -97.50 | -36.40 | 66.80 | -48.80 |
| Raw Material Consumed | 1144.20 | 643.70 | 651.20 | 331.70 | 222.30 |
| Opening Raw Materials | 29.20 | 58.50 | 64.90 | 39.00 | 18.20 |
| Purchases Raw Materials | 1204.20 | 441.30 | 599.50 | 357.70 | 243.00 |
| Closing Raw Materials | 89.20 | 29.20 | 58.50 | 64.90 | 39.00 |
| Other Direct Purchases / Brought in cost | | 173.10 | 45.40 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.30 | 28.70 | 27.10 | 19.00 | 21.40 |
| Electricity & Power | 10.60 | 25.70 | 22.40 | 17.20 | 19.10 |
| 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 | 0.70 | 3.00 | 4.80 | 1.80 | 2.30 |
| Employee Cost | 28.30 | 34.70 | 32.40 | 22.10 | 37.70 |
| Salaries, Wages & Bonus | 26.50 | 32.50 | 29.90 | 19.50 | 35.00 |
| Contributions to EPF & Pension Funds | 0.50 | 0.60 | 0.70 | 0.40 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.90 | 1.10 | 1.50 | 1.80 | 1.60 |
| Other Employees Cost | 0.40 | 0.40 | 0.30 | 0.30 | 0.50 |
| Other Manufacturing Expenses | 10.00 | 24.80 | 25.40 | 20.80 | 12.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.50 | 14.50 | 5.80 | 5.50 | 2.30 |
| Repairs and Maintenance | 4.10 | 5.80 | 12.50 | 9.20 | 5.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.50 | 4.50 | 7.20 | 6.10 | 4.70 |
| General and Administration Expenses | 13.40 | 16.00 | 14.20 | 10.60 | 9.90 |
| Rent , Rates & Taxes | 0.40 | 0.40 | 0.40 | 0.40 | 0.80 |
| Insurance | 1.40 | 1.00 | 1.00 | 1.40 | 0.80 |
| Printing and stationery | 0.30 | 0.50 | 0.50 | 0.30 | 0.30 |
| Professional and legal fees | 2.00 | 3.10 | 2.30 | 2.90 | 1.90 |
| Traveling and conveyance | 0.70 | 2.00 | 1.30 | 0.60 | 0.80 |
| Other Administration | 9.30 | 11.00 | 10.00 | 5.70 | 6.10 |
| Selling and Distribution Expenses | 4.60 | 2.90 | 2.30 | 1.30 | 2.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 0.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.80 | 6.50 | 6.50 | 5.40 | 1.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.30 | 1.10 | 3.50 | 0.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.40 | 5.40 | 3.10 | 4.90 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1165.80 | 659.80 | 722.80 | 477.70 | 258.90 |
| Operating Profit (Excl OI) | 41.10 | 44.40 | 38.90 | 34.40 | 27.20 |
| Other Income | 23.00 | 11.30 | 6.50 | 0.60 | 0.80 |
| Interest Received | 0.20 | 0.10 | | 0.50 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 1.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 22.20 | 10.00 | 6.50 | 0.10 | 0.40 |
| Operating Profit | 64.10 | 55.70 | 45.40 | 35.00 | 28.00 |
| Interest | 28.30 | 25.20 | 18.40 | 12.10 | 10.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.40 | 20.80 | 12.60 | 7.80 | 8.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 4.20 | 4.80 | 2.00 | 1.80 |
| Other Interest | 0.20 | 0.20 | 1.00 | 2.30 | 0.70 |
| PBDT | 35.80 | 30.50 | 27.00 | 22.90 | 17.40 |
| Depreciation | 8.50 | 8.70 | 8.90 | 9.30 | 8.10 |
| Profit Before Taxation & Exceptional Items | 27.20 | 21.70 | 18.10 | 13.60 | 9.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 27.20 | 21.70 | 18.10 | 13.60 | 9.30 |
| Provision for Tax | 6.90 | 6.50 | 4.60 | 3.50 | 2.20 |
| Current Income Tax | 7.70 | 6.60 | 4.50 | 4.00 | 2.20 |
| Deferred Tax | -0.80 | -0.10 | 0.10 | -0.50 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 20.30 | 15.20 | 13.50 | 10.20 | 7.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.30 | 15.20 | 13.50 | 10.20 | 7.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70.30 | 55.10 | 41.60 | 29.10 | 22.00 |
| Appropriations | 90.60 | 70.30 | 55.10 | 39.30 | 29.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |