| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 814.40 | 838.30 | 875.30 | 683.80 | 394.50 |
| Sales | 814.40 | 838.30 | 875.30 | 683.80 | 394.50 |
| 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 | 814.40 | 838.30 | 875.30 | 683.80 | 394.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 12.50 | -5.10 | -3.60 | -1.60 | 2.30 |
| Raw Material Consumed | 614.80 | 662.10 | 704.70 | 555.30 | 299.50 |
| Opening Raw Materials | 41.30 | 63.30 | 90.50 | 62.90 | 37.10 |
| Purchases Raw Materials | 621.00 | 583.40 | 660.50 | 541.60 | 284.80 |
| Closing Raw Materials | 52.20 | 41.30 | 63.30 | 90.50 | 62.90 |
| Other Direct Purchases / Brought in cost | 4.80 | 56.70 | 17.00 | 41.20 | 40.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.40 | 17.40 | 16.90 | 12.90 | 9.60 |
| Electricity & Power | 19.40 | 17.40 | 16.90 | 12.90 | 9.60 |
| 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 | 42.60 | 39.20 | 36.10 | 30.90 | 23.40 |
| Salaries, Wages & Bonus | 39.80 | 37.10 | 34.20 | 28.60 | 21.90 |
| Contributions to EPF & Pension Funds | 1.10 | 0.90 | 0.80 | 0.90 | 0.80 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.20 | 1.10 | 0.90 | 0.70 |
| Other Employees Cost | 0.10 | 0.10 | 0.00 | 0.50 | 0.00 |
| Other Manufacturing Expenses | 64.50 | 63.50 | 60.20 | 37.70 | 21.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.70 | 7.20 | 6.20 | 3.80 | 2.70 |
| Packing Material Consumed | 24.40 | 25.30 | 28.30 | 14.00 | 6.20 |
| Other Mfg Exp | 33.40 | 31.00 | 25.70 | 19.90 | 12.80 |
| General and Administration Expenses | 15.10 | 14.40 | 14.10 | 14.00 | 11.70 |
| Rent , Rates & Taxes | 2.00 | 1.50 | 1.20 | 1.10 | 1.10 |
| Insurance | 0.40 | 0.50 | 0.30 | 0.40 | 0.30 |
| Printing and stationery | 0.50 | 0.50 | 0.50 | 0.50 | 0.30 |
| Professional and legal fees | 2.10 | 1.90 | 2.20 | 2.20 | 2.20 |
| Traveling and conveyance | 0.30 | 0.30 | 0.60 | 0.00 | 0.10 |
| Other Administration | 10.00 | 10.00 | 9.90 | 9.80 | 7.70 |
| Selling and Distribution Expenses | 5.60 | 5.40 | 6.30 | 4.30 | 2.10 |
| 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 | 2.80 | 0.60 | 2.00 | 3.60 | 1.40 |
| Bad debts /advances written off | 0.00 | 0.50 | 1.60 | 2.70 | 1.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | 0.80 | |
| Losson sale of non-trade current investments | | | 0.30 | | |
| Other Miscellaneous Expenses | 2.10 | 0.20 | 0.00 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 777.30 | 797.50 | 836.70 | 657.10 | 371.70 |
| Operating Profit (Excl OI) | 37.10 | 40.80 | 38.60 | 26.70 | 22.80 |
| Other Income | 8.70 | 10.50 | 14.50 | 12.50 | 8.50 |
| Interest Received | 4.10 | 2.70 | 2.70 | 2.60 | 2.70 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.70 | | | 0.50 |
| Profits on sale of Investments | 1.50 | 0.00 | | 0.80 | 0.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.40 | 0.50 | | 0.40 |
| Others | 2.80 | 6.60 | 11.30 | 9.10 | 4.40 |
| Operating Profit | 45.80 | 51.30 | 53.10 | 39.20 | 31.30 |
| Interest | 1.40 | 1.80 | 4.60 | 4.60 | 3.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.70 | 0.20 | 1.20 | 0.60 |
| Other Interest | 0.70 | 1.20 | 4.30 | 3.40 | 3.00 |
| PBDT | 44.40 | 49.40 | 48.50 | 34.60 | 27.60 |
| Depreciation | 6.80 | 7.80 | 6.80 | 6.80 | 7.50 |
| Profit Before Taxation & Exceptional Items | 37.70 | 41.60 | 41.70 | 27.90 | 20.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 37.70 | 41.60 | 41.70 | 27.90 | 20.10 |
| Provision for Tax | 10.30 | 9.50 | 11.60 | 7.40 | 6.60 |
| Current Income Tax | 10.40 | 11.30 | 10.70 | 7.00 | 4.60 |
| Deferred Tax | -0.10 | -1.80 | 0.30 | 0.40 | 2.00 |
| Other taxes | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 27.40 | 32.00 | 30.10 | 20.50 | 13.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.40 | 32.00 | 30.10 | 20.50 | 13.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 181.10 | 149.50 | 119.60 | 99.90 | 88.00 |
| Appropriations | 208.50 | 181.50 | 149.60 | 120.40 | 101.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.60 | 0.40 | 0.20 | 0.80 | 1.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |