| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1227.90 | 1003.80 | 971.30 | 846.30 | 503.10 |
| Sales | 1224.80 | 1002.50 | 969.40 | 839.80 | 490.00 |
| Job Work/ Contract Receipts | 3.20 | 1.20 | 1.90 | 6.50 | 13.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 0.00 | 0.10 | 0.20 |
| Net Sales | 1220.60 | 994.80 | 963.60 | 842.90 | 499.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.80 | -25.60 | -39.40 | 9.50 | 26.80 |
| Raw Material Consumed | 1077.00 | 863.90 | 843.30 | 713.10 | 393.80 |
| Opening Raw Materials | 6.60 | 3.10 | 8.80 | 6.70 | 1.00 |
| Purchases Raw Materials | 192.20 | 199.80 | 230.10 | 145.20 | 58.70 |
| Closing Raw Materials | 12.00 | 6.60 | 3.10 | 8.80 | 6.70 |
| Other Direct Purchases / Brought in cost | 890.20 | 667.60 | 607.50 | 570.00 | 340.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.60 | 13.80 | 14.60 | 9.60 | 4.80 |
| Electricity & Power | 12.80 | 11.10 | 11.60 | 8.70 | 4.80 |
| 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 | 2.80 | 2.80 | 3.00 | 0.90 | 0.00 |
| Employee Cost | 23.20 | 22.80 | 24.00 | 20.60 | 17.10 |
| Salaries, Wages & Bonus | 22.30 | 22.30 | 22.90 | 19.50 | 16.50 |
| Contributions to EPF & Pension Funds | 0.10 | 0.20 | 0.30 | 0.40 | 0.60 |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.70 | 0.30 | 0.80 | 0.60 | 0.00 |
| Other Manufacturing Expenses | 20.10 | 13.90 | 15.40 | 6.10 | 4.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.30 | 11.60 | 11.20 | 3.40 | 3.00 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | 1.00 | 0.70 | 0.60 | 0.40 | 0.20 |
| Other Mfg Exp | 1.80 | 1.50 | 3.60 | 2.30 | 1.10 |
| General and Administration Expenses | 33.50 | 31.70 | 30.30 | 22.80 | 13.00 |
| Rent , Rates & Taxes | 18.90 | 17.60 | 19.20 | 12.60 | 4.60 |
| Insurance | 0.50 | 0.30 | 0.40 | 0.60 | 0.50 |
| Printing and stationery | 0.20 | 0.30 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 1.80 | 3.90 | 2.70 | 2.80 | 2.70 |
| Traveling and conveyance | 0.00 | 0.00 | 0.20 | 0.00 | 0.10 |
| Other Administration | 12.10 | 9.60 | 7.70 | 6.60 | 5.10 |
| Selling and Distribution Expenses | 3.30 | 2.20 | 3.60 | 1.90 | 1.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.70 | 9.50 | 8.70 | 11.60 | 8.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.80 | 7.50 | 6.40 | 9.10 | 7.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 2.00 | 2.30 | 2.40 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1164.60 | 932.20 | 900.50 | 795.00 | 470.30 |
| Operating Profit (Excl OI) | 56.00 | 62.70 | 63.10 | 47.90 | 28.80 |
| Other Income | 33.00 | 3.90 | 19.00 | 7.40 | 18.50 |
| Interest Received | 8.70 | 2.40 | 17.00 | 3.10 | 15.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 23.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.20 | 0.90 |
| Others | 1.30 | 1.50 | 2.10 | 4.10 | 2.10 |
| Operating Profit | 89.00 | 66.50 | 82.10 | 55.30 | 47.30 |
| Interest | 46.80 | 41.50 | 37.10 | 28.30 | 28.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.10 | 21.00 | 17.70 | 10.90 | 14.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 1.70 | 0.70 | 0.40 | 0.70 |
| Other Interest | 23.00 | 18.80 | 18.70 | 16.90 | 13.60 |
| PBDT | 42.20 | 25.10 | 45.00 | 27.00 | 18.80 |
| Depreciation | 16.50 | 16.50 | 16.40 | 14.70 | 10.20 |
| Profit Before Taxation & Exceptional Items | 25.80 | 8.60 | 28.60 | 12.30 | 8.60 |
| Exceptional Income / Expenses | | 3.10 | -1.30 | 0.40 | 0.50 |
| Profit Before Tax | 25.80 | 11.70 | 27.30 | 12.70 | 9.00 |
| Provision for Tax | 0.70 | 0.90 | 5.10 | 2.90 | 5.50 |
| Current Income Tax | 6.90 | 3.60 | 1.00 | | 1.80 |
| Deferred Tax | -5.70 | -2.70 | 4.10 | 2.90 | 3.70 |
| Other taxes | -0.50 | 0.00 | 0.00 | 2.90 | 0.00 |
| Profit After Tax | 25.10 | 10.80 | 22.20 | 9.80 | 3.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.60 | | | | |
| Consolidated Net Profit | 24.50 | 10.80 | 22.20 | 9.80 | 3.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 52.60 | 41.80 | 19.60 | 9.80 | 6.30 |
| Appropriations | 77.10 | 52.60 | 41.80 | 19.60 | 9.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 2.00 | 1.00 | 0.00 |