| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1630.50 | 1380.70 | 1048.30 | 841.40 | 475.20 |
| Sales | 1629.50 | 1379.40 | 1046.40 | 837.70 | 472.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.00 | 1.30 | 1.90 | 3.70 | 3.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1630.50 | 1380.70 | 1048.30 | 841.40 | 475.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.10 | -111.20 | -86.10 | -83.00 | 40.40 |
| Raw Material Consumed | 1434.70 | 1221.50 | 878.60 | 763.60 | 487.20 |
| Opening Raw Materials | 359.00 | 342.20 | 264.10 | 257.90 | 328.00 |
| Purchases Raw Materials | 1449.90 | 1238.40 | 956.70 | 769.70 | 417.10 |
| Closing Raw Materials | 374.20 | 359.00 | 342.20 | 264.10 | 257.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 52.80 | 44.00 | 40.70 | 32.40 | 31.10 |
| Electricity & Power | 52.40 | 43.70 | 40.20 | 32.00 | 30.60 |
| 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 | 0.50 | 0.30 | 0.40 | 0.40 | 0.50 |
| Employee Cost | 37.70 | 31.50 | 29.90 | 34.30 | 35.90 |
| Salaries, Wages & Bonus | 34.60 | 28.70 | 28.30 | 31.60 | 31.10 |
| Contributions to EPF & Pension Funds | 2.10 | 2.30 | 1.30 | 2.00 | 1.40 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.50 | 0.30 | 0.70 | 3.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.80 | 5.00 | 7.10 | 3.90 | 6.50 |
| Sub-contracted / Out sourced services | | | | 0.70 | 2.80 |
| Processing Charges | 0.30 | 2.60 | 2.50 | | |
| Repairs and Maintenance | 2.40 | 1.80 | 3.70 | 2.60 | 1.90 |
| Packing Material Consumed | 0.10 | 0.60 | 0.90 | 0.50 | 1.80 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 31.00 | 38.80 | 31.30 | 26.40 | 30.20 |
| Rent , Rates & Taxes | 4.50 | 2.30 | 1.60 | 1.30 | 1.50 |
| Insurance | | | | | |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 9.90 | 10.70 | 5.30 | 5.70 | 6.50 |
| Traveling and conveyance | 2.80 | 3.00 | 1.60 | 2.90 | 2.90 |
| Other Administration | 16.60 | 25.70 | 24.30 | 19.30 | 22.10 |
| Selling and Distribution Expenses | 7.40 | 3.90 | 4.90 | 8.70 | 16.00 |
| 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 | 1.10 | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1528.50 | 1233.40 | 906.40 | 786.20 | 647.40 |
| Operating Profit (Excl OI) | 102.00 | 147.30 | 141.90 | 55.20 | -172.20 |
| Other Income | 51.80 | 18.20 | 5.60 | 0.50 | 1.80 |
| Interest Received | 11.60 | 11.40 | 1.40 | 0.50 | 0.70 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | 35.30 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.80 | 6.70 | 4.20 | 0.00 | 1.10 |
| Operating Profit | 153.70 | 165.40 | 147.60 | 55.70 | -170.40 |
| Interest | 70.50 | 64.80 | 53.60 | 41.80 | 39.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.80 | 51.30 | 50.80 | 37.20 | 32.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6.70 | 13.50 | 2.80 | 4.60 | 7.20 |
| PBDT | 83.30 | 100.60 | 94.00 | 13.90 | -209.80 |
| Depreciation | 22.30 | 22.00 | 23.60 | 25.40 | 25.20 |
| Profit Before Taxation & Exceptional Items | 61.00 | 78.70 | 70.30 | -11.60 | -235.00 |
| Exceptional Income / Expenses | | | | -13.40 | |
| Profit Before Tax | 61.00 | 78.70 | 70.30 | -25.00 | -235.00 |
| Provision for Tax | -0.80 | 11.80 | 11.70 | -42.60 | -39.30 |
| Current Income Tax | 10.20 | 13.10 | | | |
| Deferred Tax | -1.60 | 11.80 | 11.70 | -42.60 | -39.30 |
| Other taxes | -9.40 | -13.10 | 11.70 | -42.60 | -39.30 |
| Profit After Tax | 61.80 | 66.90 | 58.60 | 17.60 | -195.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 61.80 | 66.90 | 58.60 | 17.60 | -195.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 58.30 | -8.50 | -67.10 | -84.70 | 111.00 |
| Appropriations | 120.10 | 58.30 | -8.50 | -67.10 | -84.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 3.00 | 1.00 | -16.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 1.00 | -12.00 |