| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1051.70 | 1021.30 | 1036.80 | 985.20 | 975.50 |
| Sales | 1045.30 | 1015.10 | 1028.50 | 978.00 | 968.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.40 | 6.30 | 8.30 | 7.20 | 6.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 1051.70 | 1021.30 | 1036.80 | 985.20 | 975.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 117.70 | -145.50 | -73.20 | -24.40 | -43.50 |
| Raw Material Consumed | 493.10 | 609.30 | 658.10 | 555.40 | 505.20 |
| Opening Raw Materials | 19.70 | 40.60 | 61.10 | 57.80 | 39.70 |
| Purchases Raw Materials | 491.60 | 586.60 | 635.40 | 557.70 | 522.60 |
| Closing Raw Materials | 19.80 | 19.70 | 40.60 | 61.10 | 57.80 |
| Other Direct Purchases / Brought in cost | 1.70 | 1.70 | 2.30 | 1.00 | 0.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 86.90 | 103.50 | 100.80 | 75.90 | 71.60 |
| Electricity & Power | 86.90 | 103.50 | 100.80 | 75.90 | 71.60 |
| 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 | 78.70 | 78.70 | 81.60 | 78.90 | 82.80 |
| Salaries, Wages & Bonus | 71.00 | 70.80 | 72.10 | 70.60 | 74.20 |
| Contributions to EPF & Pension Funds | 3.90 | 4.20 | 4.60 | 4.70 | 4.50 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 2.70 | 1.30 | 1.20 |
| Other Employees Cost | 2.80 | 2.60 | 2.20 | 2.30 | 2.90 |
| Other Manufacturing Expenses | 216.80 | 224.80 | 201.50 | 188.30 | 208.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 1.90 | 1.20 | | |
| Repairs and Maintenance | 15.80 | 22.90 | 20.90 | 16.10 | 21.70 |
| Packing Material Consumed | 167.20 | 167.30 | 141.60 | 140.40 | 158.30 |
| Other Mfg Exp | 33.80 | 32.70 | 37.80 | 31.80 | 28.60 |
| General and Administration Expenses | 26.60 | 30.20 | 34.80 | 38.00 | 29.60 |
| Rent , Rates & Taxes | 2.30 | 2.30 | 3.30 | 2.30 | 3.10 |
| Insurance | 3.30 | 3.20 | 2.50 | 3.10 | 2.40 |
| Printing and stationery | 0.30 | 0.30 | 0.40 | 0.30 | 0.40 |
| Professional and legal fees | 1.80 | 2.10 | 2.00 | 6.70 | 1.90 |
| Traveling and conveyance | 1.60 | 1.30 | 1.20 | 1.10 | 0.70 |
| Other Administration | 18.90 | 22.30 | 26.60 | 25.60 | 21.80 |
| Selling and Distribution Expenses | 20.20 | 14.20 | 19.60 | 16.50 | 21.40 |
| 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 | 1.50 | 1.20 | 2.60 | 3.10 | 4.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | 0.10 |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 1.20 | 2.40 | 3.10 | 4.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1041.60 | 916.20 | 1025.80 | 931.70 | 880.60 |
| Operating Profit (Excl OI) | 10.20 | 105.10 | 11.00 | 53.60 | 95.00 |
| Other Income | 0.40 | 0.10 | 0.50 | 1.80 | 6.80 |
| Interest Received | 0.00 | 0.10 | 0.20 | 0.20 | 0.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | 0.30 | |
| Profits on sale of Investments | | | | 0.50 | 5.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.00 | 0.10 | 0.10 | |
| Others | 0.20 | 0.00 | 0.20 | 0.80 | 0.70 |
| Operating Profit | 10.60 | 105.20 | 11.50 | 55.40 | 101.80 |
| Interest | 50.20 | 45.90 | 22.40 | 15.10 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 33.70 | 32.70 | 14.90 | 10.50 | 5.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 1.20 | 1.10 | 0.70 | 1.10 |
| Other Interest | 15.40 | 12.10 | 6.40 | 4.00 | 3.60 |
| PBDT | -39.60 | 59.30 | -10.90 | 40.30 | 91.80 |
| Depreciation | 51.30 | 57.50 | 40.70 | 41.60 | 42.20 |
| Profit Before Taxation & Exceptional Items | -90.90 | 1.90 | -51.60 | -1.30 | 49.60 |
| Exceptional Income / Expenses | 105.40 | | | | |
| Profit Before Tax | 14.50 | 1.90 | -51.60 | -1.30 | 49.60 |
| Provision for Tax | 1.90 | -7.70 | -1.20 | -0.80 | 11.80 |
| Current Income Tax | 15.00 | 0.30 | | 1.00 | 12.00 |
| Deferred Tax | -13.10 | -8.10 | -1.40 | -1.80 | -2.60 |
| Other taxes | 0.00 | 0.10 | -1.20 | 0.00 | 2.40 |
| Profit After Tax | 12.60 | 9.60 | -50.40 | -0.60 | 37.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.60 | 9.60 | -50.40 | -0.60 | 37.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 313.30 | 303.70 | 354.10 | 354.70 | 316.90 |
| Appropriations | 325.90 | 313.30 | 303.70 | 354.10 | 354.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | -5.00 | 0.00 | 4.00 |
| Adjusted EPS | 1.00 | 1.00 | -5.00 | 0.00 | 4.00 |