| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 912.30 | 746.70 | 503.60 | 456.90 | 374.30 |
| Sales | 903.20 | 739.60 | 499.50 | 451.90 | 370.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.10 | 7.00 | 4.20 | 5.00 | 4.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 912.30 | 746.70 | 503.60 | 456.90 | 374.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.60 | -2.70 | -1.80 | 3.80 | -0.90 |
| Raw Material Consumed | 703.00 | 574.50 | 392.50 | 337.70 | 271.40 |
| Opening Raw Materials | 40.20 | 27.60 | 26.00 | 20.40 | 17.70 |
| Purchases Raw Materials | 696.90 | 587.10 | 394.10 | 343.20 | 274.10 |
| Closing Raw Materials | 34.00 | 40.20 | 27.60 | 26.00 | 20.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.60 | 23.50 | 14.10 | 12.30 | 14.70 |
| Electricity & Power | 27.60 | 23.50 | 14.10 | 12.30 | 14.70 |
| 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 | 42.20 | 33.70 | 24.80 | 23.60 | 22.50 |
| Salaries, Wages & Bonus | 39.40 | 32.30 | 23.60 | 22.20 | 21.40 |
| Contributions to EPF & Pension Funds | 2.30 | 1.10 | 1.00 | 1.10 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.30 | 0.20 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 33.60 | 27.80 | 14.80 | 12.70 | 10.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.80 | 9.00 | 3.10 | 3.00 | 1.70 |
| Packing Material Consumed | 18.80 | 14.30 | 7.80 | 6.80 | 4.90 |
| Other Mfg Exp | 8.00 | 4.50 | 4.00 | 3.00 | 3.40 |
| General and Administration Expenses | 23.00 | 20.40 | 12.50 | 10.10 | 9.90 |
| Rent , Rates & Taxes | 0.60 | 0.50 | 0.30 | 0.40 | 0.40 |
| Insurance | 1.30 | 1.10 | 1.00 | 1.20 | 1.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.00 | 12.20 | 6.40 | 4.90 | 4.50 |
| Traveling and conveyance | 2.80 | 2.40 | 1.30 | 0.30 | 0.20 |
| Other Administration | 7.20 | 6.60 | 4.80 | 3.60 | 3.70 |
| Selling and Distribution Expenses | 46.60 | 34.60 | 27.30 | 35.90 | 27.20 |
| 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 | 4.60 | 2.00 | 2.20 | 0.90 | 0.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.70 | | 1.10 | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.80 | 2.00 | 0.90 | 0.90 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 871.00 | 713.80 | 486.40 | 437.00 | 355.50 |
| Operating Profit (Excl OI) | 41.40 | 32.90 | 17.20 | 19.90 | 18.90 |
| Other Income | 2.80 | 2.50 | 3.00 | 4.50 | 5.40 |
| Interest Received | 0.20 | 0.20 | 0.20 | 0.10 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.40 | 0.20 | | | |
| Foreign Exchange Gains | 1.20 | 1.30 | 2.30 | 2.00 | 0.50 |
| Others | 0.00 | 0.40 | 0.40 | 2.40 | 4.30 |
| Operating Profit | 44.20 | 35.40 | 20.20 | 24.40 | 24.20 |
| Interest | 4.30 | 2.70 | 1.10 | 1.50 | 1.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.70 | 1.70 | 0.50 | 0.80 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.50 | 0.30 | 0.30 | 0.60 |
| Other Interest | 1.00 | 0.60 | 0.20 | 0.40 | 0.50 |
| PBDT | 39.90 | 32.70 | 19.10 | 22.90 | 23.00 |
| Depreciation | 10.10 | 9.50 | 9.40 | 8.90 | 8.20 |
| Profit Before Taxation & Exceptional Items | 29.70 | 23.10 | 9.70 | 14.00 | 14.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29.70 | 23.10 | 9.70 | 14.00 | 14.80 |
| Provision for Tax | 8.40 | 5.80 | 3.20 | 5.10 | 2.90 |
| Current Income Tax | 9.80 | 7.00 | 3.40 | 4.30 | 2.50 |
| Deferred Tax | -1.50 | -0.40 | -0.70 | -0.70 | 2.90 |
| Other taxes | 0.10 | -0.80 | 0.50 | 1.50 | -2.50 |
| Profit After Tax | 21.30 | 17.30 | 6.40 | 9.00 | 11.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21.30 | 17.30 | 6.40 | 9.00 | 11.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 167.20 | 149.80 | 143.40 | 134.40 | 122.50 |
| Appropriations | 188.50 | 167.20 | 149.80 | 143.40 | 134.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |