| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 211.70 | 215.10 | 218.00 | 152.70 | 115.40 |
| Sales | 211.70 | 215.10 | 218.00 | 152.70 | 115.40 |
| 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 | 211.70 | 215.10 | 218.00 | 152.70 | 115.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | 0.90 | -0.60 | -0.90 | 1.00 |
| Raw Material Consumed | 128.80 | 133.90 | 141.20 | 93.70 | 60.50 |
| Opening Raw Materials | 18.50 | 10.50 | 13.70 | 13.40 | 13.60 |
| Purchases Raw Materials | 129.30 | 141.90 | 138.00 | 94.10 | 60.30 |
| Closing Raw Materials | 19.00 | 18.50 | 10.50 | 13.70 | 13.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.30 | 21.80 | 20.20 | 14.60 | 13.80 |
| Electricity & Power | 22.40 | 21.40 | 19.20 | 14.60 | 13.80 |
| Oil, Fuel & Natural gas | 0.90 | 0.40 | 1.00 | 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 | 23.50 | 21.20 | 20.50 | 20.20 | 20.10 |
| Salaries, Wages & Bonus | 22.40 | 20.20 | 19.20 | 18.70 | 18.50 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.50 | 0.60 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.10 | 14.60 | 18.40 | 10.40 | 7.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.50 | 3.70 | 6.40 | 1.40 | 1.10 |
| Packing Material Consumed | 0.10 | 0.10 | 0.40 | 0.10 | 0.60 |
| Other Mfg Exp | 10.50 | 10.80 | 11.60 | 8.90 | 6.00 |
| General and Administration Expenses | 6.80 | 6.70 | 6.10 | 5.70 | 5.60 |
| Rent , Rates & Taxes | 3.70 | 3.70 | 3.60 | 3.50 | 3.80 |
| Insurance | 0.30 | 0.40 | 0.40 | 0.40 | 0.40 |
| Printing and stationery | 0.00 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 0.80 | 0.80 | 0.70 | 0.60 | 0.50 |
| Traveling and conveyance | 1.00 | 1.00 | 0.80 | 0.50 | 0.30 |
| Other Administration | 2.00 | 1.80 | 1.30 | 1.00 | 0.80 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
| 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 | 0.10 | 0.30 | 0.40 | 0.10 | 0.10 |
| Bad debts /advances written off | | 0.30 | 0.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 198.90 | 199.40 | 206.30 | 143.90 | 108.80 |
| Operating Profit (Excl OI) | 12.80 | 15.70 | 11.70 | 8.80 | 6.60 |
| Other Income | 0.30 | 0.20 | 0.80 | 0.20 | 0.30 |
| Interest Received | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.60 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | 0.00 | 0.00 | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 13.10 | 15.90 | 12.40 | 9.00 | 6.90 |
| Interest | 3.20 | 4.30 | 3.90 | 2.50 | 2.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.40 | 0.30 | 0.20 |
| Other Interest | 2.90 | 4.00 | 3.50 | 2.30 | 2.00 |
| PBDT | 9.90 | 11.60 | 8.50 | 6.50 | 4.60 |
| Depreciation | 6.90 | 7.90 | 6.60 | 6.20 | 6.90 |
| Profit Before Taxation & Exceptional Items | 3.00 | 3.70 | 1.90 | 0.30 | -2.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.00 | 3.70 | 1.90 | 0.30 | -2.20 |
| Provision for Tax | 0.80 | 0.80 | 0.70 | -0.20 | -0.30 |
| Current Income Tax | 1.40 | 0.90 | 0.30 | 0.10 | |
| Deferred Tax | -0.70 | -0.10 | 0.40 | -0.20 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 |
| Profit After Tax | 2.20 | 2.90 | 1.20 | 0.40 | -1.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.20 | 2.90 | 1.20 | 0.40 | -1.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14.00 | 11.10 | 9.90 | 9.50 | 11.40 |
| Appropriations | 16.20 | 14.00 | 11.10 | 9.90 | 9.50 |
| 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 |