| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 753.00 | 708.20 | 492.90 | 322.60 | 256.30 |
| Sales | 753.00 | 708.20 | 492.90 | 322.60 | 256.30 |
| 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 | 753.00 | 708.20 | 492.90 | 322.60 | 256.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.10 | 26.50 | -36.30 | 30.50 | -24.30 |
| Raw Material Consumed | 370.90 | 385.40 | 302.90 | 183.60 | 152.40 |
| Opening Raw Materials | 75.30 | 84.70 | 82.30 | 90.50 | 86.70 |
| Purchases Raw Materials | 410.60 | 376.00 | 305.30 | 175.50 | 156.10 |
| Closing Raw Materials | 115.10 | 75.30 | 84.70 | 82.30 | 90.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.70 | 3.30 | 2.60 | 2.60 | 2.00 |
| Electricity & Power | 2.70 | 3.30 | 2.60 | 2.60 | 2.00 |
| 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 | 62.60 | 45.30 | 36.80 | 38.30 | 37.80 |
| Salaries, Wages & Bonus | 57.30 | 40.10 | 34.00 | 35.40 | 34.90 |
| Contributions to EPF & Pension Funds | 2.20 | 1.60 | 1.20 | 1.30 | 1.40 |
| Workmen and Staff Welfare Expenses | 1.60 | 2.80 | 0.90 | 1.00 | 0.80 |
| Other Employees Cost | 1.40 | 0.80 | 0.70 | 0.60 | 0.70 |
| Other Manufacturing Expenses | 77.00 | 88.40 | 74.00 | 62.70 | 51.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 48.10 | 51.90 | 48.40 | 41.20 | 31.10 |
| Repairs and Maintenance | 1.80 | 1.90 | 1.80 | 1.20 | 1.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 27.10 | 34.60 | 23.80 | 20.40 | 19.00 |
| General and Administration Expenses | 23.90 | 30.40 | 14.50 | 15.80 | 10.40 |
| Rent , Rates & Taxes | 0.10 | 2.00 | 2.40 | 0.20 | 1.60 |
| Insurance | 2.40 | 0.70 | 0.40 | 0.60 | 0.70 |
| Printing and stationery | 2.30 | 1.80 | 0.10 | 1.70 | 1.40 |
| Professional and legal fees | 6.30 | 4.50 | 3.60 | 2.10 | 1.10 |
| Traveling and conveyance | 2.50 | 2.10 | 0.40 | 2.40 | 0.40 |
| Other Administration | 12.80 | 21.40 | 8.00 | 11.20 | 5.70 |
| Selling and Distribution Expenses | 9.50 | 1.50 | 4.20 | 6.70 | 3.20 |
| Handling and Clearing Charges | 2.80 | 0.00 | 0.10 | 1.10 | 1.20 |
| Other Selling Expenses | 2.80 | 0.10 | 2.50 | 5.50 | 1.80 |
| Miscellaneous Expenses | 2.30 | 1.70 | 0.70 | 0.70 | 0.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.80 | 0.10 | 0.60 | | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 1.60 | 0.20 | 0.70 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 589.10 | 582.60 | 399.40 | 340.90 | 233.50 |
| Operating Profit (Excl OI) | 164.00 | 125.60 | 93.50 | -18.30 | 22.80 |
| Other Income | 4.20 | 3.30 | 3.40 | 1.10 | 18.50 |
| Interest Received | 4.00 | 0.80 | 0.60 | 0.80 | 0.70 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | | | | 6.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 2.50 | 2.80 | 0.30 | 10.70 |
| Operating Profit | 168.10 | 129.00 | 97.00 | -17.20 | 41.30 |
| Interest | 8.60 | 13.30 | 14.30 | 16.20 | 13.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.90 | 1.40 | 0.80 | 1.80 |
| Other Interest | 8.10 | 12.50 | 12.90 | 15.40 | 11.60 |
| PBDT | 159.50 | 115.60 | 82.60 | -33.40 | 27.90 |
| Depreciation | 23.60 | 20.60 | 20.20 | 19.70 | 14.10 |
| Profit Before Taxation & Exceptional Items | 135.90 | 95.00 | 62.40 | -53.20 | 13.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 135.90 | 95.00 | 62.40 | -53.20 | 13.80 |
| Provision for Tax | 29.30 | 24.20 | 2.80 | -1.90 | 4.90 |
| Current Income Tax | 31.10 | 23.50 | 4.20 | | 3.90 |
| Deferred Tax | -1.90 | -0.70 | -1.50 | -0.40 | 1.00 |
| Other taxes | 0.00 | 1.40 | 0.00 | -1.90 | 0.00 |
| Profit After Tax | 106.60 | 70.90 | 59.70 | -51.20 | 8.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | -0.20 | 0.10 | 0.20 | -0.60 |
| Consolidated Net Profit | 106.60 | 70.60 | 59.80 | -51.00 | 8.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 193.80 | 123.20 | 63.40 | 114.40 | 106.10 |
| Appropriations | 300.40 | 193.80 | 123.20 | 63.40 | 114.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.80 | | | | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 10.00 | 7.00 | 6.00 | -5.00 | 1.00 |
| Adjusted EPS | 10.00 | 7.00 | 6.00 | -5.00 | 1.00 |