| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1127.70 | 2292.90 | 2586.70 | 2153.90 | 1626.90 |
| Sales | 1121.30 | 2283.00 | 2575.50 | 2143.90 | 1614.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.40 | 9.80 | 11.20 | 10.00 | 12.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1127.70 | 2292.90 | 2586.70 | 2153.90 | 1626.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.80 | 23.80 | -33.80 | -23.60 | -22.60 |
| Raw Material Consumed | 942.30 | 2020.20 | 2256.50 | 1800.50 | 1337.60 |
| Opening Raw Materials | 61.20 | 191.80 | 160.60 | 106.20 | 49.80 |
| Purchases Raw Materials | 960.40 | 1799.50 | 2102.90 | 1786.30 | 1223.20 |
| Closing Raw Materials | 140.60 | 61.20 | 191.80 | 160.60 | 106.20 |
| Other Direct Purchases / Brought in cost | 61.40 | 90.10 | 184.80 | 68.70 | 170.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.00 | 9.80 | 9.80 | 8.90 | 7.20 |
| Electricity & Power | 6.00 | 9.80 | 9.80 | 8.90 | 7.20 |
| 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 | 35.30 | 48.90 | 53.10 | 45.30 | 37.30 |
| Salaries, Wages & Bonus | 28.00 | 44.10 | 48.50 | 42.40 | 34.60 |
| Contributions to EPF & Pension Funds | 1.30 | 2.30 | 1.90 | 1.20 | 0.90 |
| Workmen and Staff Welfare Expenses | 1.90 | 1.30 | 1.70 | 1.20 | 1.00 |
| Other Employees Cost | 4.10 | 1.20 | 0.90 | 0.40 | 0.70 |
| Other Manufacturing Expenses | 53.40 | 46.90 | 103.90 | 113.80 | 70.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.10 | 1.00 | 6.00 | 2.90 | |
| Repairs and Maintenance | 4.00 | 3.80 | 6.00 | 4.20 | 6.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 49.30 | 42.10 | 91.90 | 106.70 | 63.80 |
| General and Administration Expenses | 40.00 | 51.60 | 43.90 | 34.70 | 47.40 |
| Rent , Rates & Taxes | 9.50 | 9.60 | 8.30 | 7.90 | 4.00 |
| Insurance | 0.30 | 2.60 | 2.40 | 1.60 | 1.40 |
| Printing and stationery | 0.70 | 1.20 | 0.80 | 0.90 | 0.40 |
| Professional and legal fees | 9.50 | 7.00 | 3.10 | 2.30 | 25.80 |
| Traveling and conveyance | 5.50 | 10.20 | 9.40 | 4.80 | 3.20 |
| Other Administration | 20.00 | 31.20 | 29.30 | 21.90 | 15.70 |
| Selling and Distribution Expenses | 35.60 | 45.60 | 28.80 | 33.80 | 21.40 |
| Handling and Clearing Charges | 0.10 | 0.10 | 0.00 | 0.00 | 0.20 |
| Other Selling Expenses | 0.30 | 0.00 | 0.10 | 0.20 | 0.60 |
| Miscellaneous Expenses | 0.50 | 2.50 | 2.70 | 1.60 | 1.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 2.40 | 2.60 | 1.60 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1115.70 | 2249.20 | 2464.80 | 2015.00 | 1499.70 |
| Operating Profit (Excl OI) | 11.90 | 43.70 | 121.90 | 138.90 | 127.10 |
| Other Income | 92.00 | 38.00 | 6.90 | 0.70 | 0.40 |
| Interest Received | 87.60 | 36.30 | 6.20 | 0.50 | 0.40 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | -0.20 | |
| Profits on sale of Investments | | 1.50 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.20 | 0.20 | 0.70 | 0.40 | 0.00 |
| Operating Profit | 103.90 | 81.70 | 128.80 | 139.60 | 127.60 |
| Interest | 20.30 | 28.30 | 28.90 | 26.30 | 20.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.20 | 23.30 | 19.60 | 17.00 | 12.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 3.40 | 4.20 | 5.80 | 7.30 |
| Other Interest | 0.50 | 1.60 | 5.00 | 3.50 | 0.80 |
| PBDT | 83.60 | 53.40 | 99.90 | 113.30 | 106.70 |
| Depreciation | 14.30 | 13.90 | 16.70 | 19.70 | 14.00 |
| Profit Before Taxation & Exceptional Items | 69.30 | 39.50 | 83.30 | 93.60 | 92.70 |
| Exceptional Income / Expenses | -0.80 | | 0.00 | -0.20 | |
| Profit Before Tax | 68.50 | 39.50 | 83.30 | 93.50 | 92.70 |
| Provision for Tax | 18.30 | 10.90 | 21.80 | 24.10 | 23.70 |
| Current Income Tax | 16.90 | 11.60 | 22.80 | 25.10 | 23.50 |
| Deferred Tax | 0.70 | -0.50 | -0.80 | -1.20 | 0.20 |
| Other taxes | 0.70 | -0.20 | -0.20 | 0.20 | 0.00 |
| Profit After Tax | 50.20 | 28.70 | 61.50 | 69.40 | 69.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.20 | 28.70 | 61.50 | 69.40 | 69.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 161.50 | 132.80 | 71.30 | 127.00 | 58.00 |
| Appropriations | 211.70 | 161.50 | 132.80 | 196.30 | 127.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 125.00 | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 0.00 | 1.00 | 3.00 | 5.00 | 28.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |