| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 656.80 | 503.20 | 500.30 | 349.70 | 582.57 |
| Sales | 656.80 | 503.20 | 500.30 | 349.70 | 582.57 |
| 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 | 656.80 | 503.20 | 500.30 | 349.70 | 582.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.10 | -4.20 | 0.10 | -2.00 | 17.16 |
| Raw Material Consumed | 543.70 | 435.30 | 432.90 | 296.70 | 503.12 |
| Opening Raw Materials | 84.20 | 78.60 | 51.00 | 31.50 | 30.52 |
| Purchases Raw Materials | 688.30 | 440.90 | 460.50 | 316.30 | 504.06 |
| Closing Raw Materials | 228.80 | 84.20 | 78.60 | 51.00 | 31.45 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.50 | 7.20 | 6.10 | 5.40 | 6.55 |
| Electricity & Power | 5.20 | 7.00 | 5.90 | 5.30 | 6.35 |
| Oil, Fuel & Natural gas | 0.20 | 0.20 | 0.10 | 0.10 | 0.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Employee Cost | 14.30 | 14.20 | 17.40 | 11.70 | 12.61 |
| Salaries, Wages & Bonus | 13.70 | 13.80 | 16.80 | 11.50 | 12.23 |
| Contributions to EPF & Pension Funds | | | | 0.20 | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.40 | 0.50 | | 0.38 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.50 | 1.10 | 0.80 | 0.90 | 0.69 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 1.10 | 0.80 | 0.90 | 0.69 |
| General and Administration Expenses | 3.50 | 3.50 | 3.90 | 1.40 | 3.33 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.20 | 0.10 | 0.09 |
| Insurance | 0.50 | 0.60 | 0.60 | 0.80 | 0.65 |
| Printing and stationery | 0.60 | 0.40 | 0.40 | 0.10 | 0.26 |
| Professional and legal fees | 1.30 | 1.50 | 1.60 | 0.20 | 0.14 |
| Traveling and conveyance | | | | | |
| Other Administration | 1.00 | 1.00 | 1.10 | 0.30 | 2.19 |
| Selling and Distribution Expenses | 22.90 | 20.60 | 15.10 | 12.40 | 14.25 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.50 | 6.70 | 2.70 | 4.10 | 3.81 |
| Miscellaneous Expenses | 0.40 | 0.30 | 3.80 | 3.30 | 2.80 |
| Bad debts /advances written off | | 0.00 | | 1.00 | 1.07 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.28 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.30 | 3.80 | 2.30 | 1.45 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 601.00 | 478.00 | 480.10 | 329.80 | 560.51 |
| Operating Profit (Excl OI) | 55.80 | 25.20 | 20.20 | 19.90 | 22.06 |
| Other Income | 6.60 | 0.70 | 0.50 | 0.60 | 0.75 |
| Interest Received | 6.40 | 0.40 | 0.50 | 0.60 | 0.49 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | | | |
| Others | 0.20 | 0.30 | 0.00 | 0.00 | 0.27 |
| Operating Profit | 62.40 | 25.90 | 20.70 | 20.50 | 22.82 |
| Interest | 8.40 | 9.60 | 8.60 | 8.20 | 8.53 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.30 | 0.40 | 0.50 | 0.24 |
| Other Interest | 8.30 | 9.30 | 8.30 | 7.70 | 8.29 |
| PBDT | 54.00 | 16.30 | 12.10 | 12.40 | 14.28 |
| Depreciation | 2.40 | 2.80 | 3.20 | 3.70 | 4.20 |
| Profit Before Taxation & Exceptional Items | 51.60 | 13.50 | 8.90 | 8.70 | 10.08 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 51.60 | 13.50 | 8.90 | 8.70 | 10.08 |
| Provision for Tax | 10.70 | 3.30 | 2.40 | 2.60 | 3.25 |
| Current Income Tax | 9.80 | 3.50 | 2.20 | 2.70 | 2.69 |
| Deferred Tax | -0.10 | -0.20 | 0.20 | 0.00 | -0.15 |
| Other taxes | 1.00 | 0.00 | 0.00 | 0.00 | 0.71 |
| Profit After Tax | 40.90 | 10.20 | 6.50 | 6.10 | 6.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 40.90 | 10.20 | 6.50 | 6.10 | 6.83 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33.50 | 23.30 | 16.80 | 10.70 | 7.08 |
| Appropriations | 74.40 | 33.50 | 23.30 | 16.80 | 13.91 |
| 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 | 0.00 |