| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1250.30 | 1144.80 | 1102.20 | 141.20 |
| Sales | 1248.60 | 1142.40 | 1100.00 | 141.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 1.80 | 2.40 | 2.20 | 0.10 |
| Less: Excise Duty | | | | |
| Net Sales | 1250.30 | 1144.80 | 1102.20 | 141.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -49.30 | 7.00 | -9.40 | -20.70 |
| Raw Material Consumed | 961.80 | 923.20 | 939.30 | 134.00 |
| Opening Raw Materials | 123.80 | 137.40 | 230.70 | |
| Purchases Raw Materials | 942.50 | 909.60 | 846.10 | 364.70 |
| Closing Raw Materials | 104.50 | 123.80 | 137.40 | 230.70 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.20 | 3.90 | 0.30 | 0.10 |
| Electricity & Power | 5.20 | 3.90 | 0.30 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 62.70 | 50.70 | 27.60 | 5.70 |
| Salaries, Wages & Bonus | 61.30 | 49.50 | 27.00 | 5.50 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 1.50 | 1.20 | 0.70 | 0.10 |
| Other Manufacturing Expenses | 46.30 | 37.30 | 37.40 | 5.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | 41.40 | 34.30 | 33.50 | 5.10 |
| Other Mfg Exp | 4.80 | 3.00 | 3.90 | 0.90 |
| General and Administration Expenses | 36.50 | 28.80 | 11.60 | 2.00 |
| Rent , Rates & Taxes | 9.10 | 9.60 | 1.70 | 0.00 |
| Insurance | 1.20 | 0.50 | 0.30 | 0.10 |
| Printing and stationery | 0.40 | 0.40 | 0.30 | 0.00 |
| Professional and legal fees | 6.60 | 8.30 | 2.20 | 0.10 |
| Traveling and conveyance | 0.40 | 0.50 | 0.20 | 0.00 |
| Other Administration | 19.20 | 10.10 | 7.20 | 1.80 |
| Selling and Distribution Expenses | 112.10 | 24.30 | 22.40 | 5.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 109.30 | 22.30 | 20.80 | 5.10 |
| Miscellaneous Expenses | | | | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1175.30 | 1075.20 | 1029.40 | 132.40 |
| Operating Profit (Excl OI) | 75.00 | 69.60 | 72.80 | 8.90 |
| Other Income | 0.60 | 0.00 | 1.30 | 0.10 |
| Interest Received | 0.60 | 0.00 | 1.30 | 0.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 75.70 | 69.70 | 74.10 | 8.90 |
| Interest | 17.20 | 19.00 | 34.50 | 1.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 11.70 | 3.40 | 10.60 | 1.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.10 | 1.40 | 3.40 | 0.00 |
| Other Interest | 4.40 | 14.10 | 20.50 | 0.30 |
| PBDT | 58.50 | 50.70 | 39.60 | 7.60 |
| Depreciation | 4.50 | 3.40 | 1.90 | 0.50 |
| Profit Before Taxation & Exceptional Items | 54.00 | 47.30 | 37.70 | 7.10 |
| Exceptional Income / Expenses | -0.80 | -0.20 | -0.30 | 0.00 |
| Profit Before Tax | 53.20 | 47.10 | 37.40 | 7.10 |
| Provision for Tax | 16.60 | 12.60 | 10.00 | 1.90 |
| Current Income Tax | 16.60 | 12.60 | 10.10 | 1.90 |
| Deferred Tax | | | 0.00 | 0.00 |
| Other taxes | 16.60 | 12.60 | 0.00 | 0.00 |
| Profit After Tax | 36.60 | 34.50 | 27.40 | 5.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 36.60 | 34.50 | 27.40 | 5.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 67.10 | 32.60 | 5.20 | |
| Appropriations | 103.70 | 67.10 | 32.60 | 5.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 0.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 0.00 |