| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 617.40 | 538.90 | 504.70 | 204.10 | 183.30 |
| Sales | 616.50 | 538.50 | 504.10 | 203.50 | 183.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.90 | 0.40 | 0.50 | 0.60 | 0.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 605.00 | 526.00 | 490.10 | 203.30 | 183.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -63.50 | -54.10 | -30.10 | -22.50 | -0.50 |
| Raw Material Consumed | 408.50 | 345.70 | 307.00 | 124.70 | 94.10 |
| Opening Raw Materials | 39.10 | 20.30 | 12.10 | 17.60 | 16.10 |
| Purchases Raw Materials | 407.20 | 364.50 | 294.70 | 99.80 | 85.80 |
| Closing Raw Materials | 37.70 | 39.10 | 20.30 | 12.10 | 17.60 |
| Other Direct Purchases / Brought in cost | | | 20.50 | 19.40 | 9.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.70 | 6.10 | 4.90 | 4.00 | 4.50 |
| Electricity & Power | 6.70 | 6.10 | 4.90 | 4.00 | 4.50 |
| 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 | 86.00 | 74.60 | 57.30 | 41.00 | 37.70 |
| Salaries, Wages & Bonus | 81.20 | 70.50 | 53.30 | 38.20 | 34.70 |
| Contributions to EPF & Pension Funds | 3.50 | 3.10 | 2.70 | 2.50 | 2.30 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.00 | 1.30 | 0.30 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 19.30 | 13.40 | 13.30 | 9.80 | 10.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.40 | 0.80 | 1.00 | 0.80 | 0.80 |
| Repairs and Maintenance | 4.30 | 1.90 | 2.50 | 1.50 | 2.10 |
| Packing Material Consumed | 5.10 | 4.40 | 4.30 | 3.00 | 2.60 |
| Other Mfg Exp | 8.50 | 6.30 | 5.50 | 4.50 | 5.20 |
| General and Administration Expenses | 21.40 | 20.80 | 11.70 | 4.90 | 4.20 |
| Rent , Rates & Taxes | | | | | 0.80 |
| Insurance | 0.60 | 0.50 | 0.60 | 0.70 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.20 | 7.60 | 7.90 | 3.90 | 2.40 |
| Traveling and conveyance | 6.10 | 10.80 | 2.20 | | |
| Other Administration | 8.60 | 12.70 | 3.20 | 0.30 | 0.30 |
| Selling and Distribution Expenses | 20.90 | 16.80 | 11.20 | 7.00 | 7.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.70 | 2.90 | 2.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.30 | 4.70 | 5.60 | 3.00 | 1.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.30 | 0.80 | 1.50 | 0.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 4.00 | 4.10 | 2.60 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 505.50 | 428.00 | 381.00 | 171.90 | 159.40 |
| Operating Profit (Excl OI) | 99.50 | 98.00 | 109.10 | 31.40 | 24.00 |
| Other Income | 0.70 | 0.30 | 2.40 | 0.90 | 0.30 |
| Interest Received | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | 2.20 | 0.80 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.30 | 0.00 | 0.10 | 0.00 | 0.10 |
| Others | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 100.30 | 98.20 | 111.50 | 32.30 | 24.30 |
| Interest | 8.80 | 11.40 | 4.00 | 4.40 | 5.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.10 | 9.60 | 3.30 | 3.70 | 5.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.80 | 0.10 | 0.10 | 0.10 |
| Other Interest | 0.20 | 1.00 | 0.60 | 0.60 | 0.00 |
| PBDT | 91.50 | 86.80 | 107.50 | 28.00 | 18.70 |
| Depreciation | 6.30 | 6.50 | 7.20 | 9.10 | 6.50 |
| Profit Before Taxation & Exceptional Items | 85.20 | 80.30 | 100.40 | 18.90 | 12.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 85.20 | 80.30 | 100.40 | 18.90 | 12.20 |
| Provision for Tax | 22.20 | 22.00 | 23.70 | 5.20 | 3.40 |
| Current Income Tax | 22.30 | 21.30 | 25.50 | 5.90 | 3.30 |
| Deferred Tax | -0.50 | 0.70 | -1.20 | -0.80 | 0.10 |
| Other taxes | 0.40 | 0.00 | -0.60 | 0.00 | 0.00 |
| Profit After Tax | 63.00 | 58.30 | 76.70 | 13.70 | 8.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.00 | 58.30 | 76.70 | 13.70 | 8.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 140.10 | 97.40 | 29.70 | 19.80 | 13.40 |
| Appropriations | 203.10 | 155.80 | 106.40 | 33.40 | 22.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.70 | 15.60 | 9.00 | 3.70 | |
| Equity Dividend % | 9.00 | 8.00 | 15.00 | 20.00 | 10.00 |
| Earnings Per Share | 5.00 | 5.00 | 7.00 | 3.00 | 2.00 |
| Adjusted EPS | 5.00 | 5.00 | 7.00 | 2.00 | 1.00 |