| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1200.20 | 1011.10 | 810.10 | 946.90 | 471.40 |
| Sales | 1191.10 | 993.00 | 803.00 | 929.40 | 458.60 |
| Job Work/ Contract Receipts | | | 4.10 | 12.30 | 10.60 |
| Processing Charges / Service Income | 9.00 | 18.00 | 2.80 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.10 | 0.20 | 5.20 | 2.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1200.20 | 1011.10 | 810.10 | 946.90 | 471.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48.20 | -40.00 | -1.80 | -4.10 | -2.30 |
| Raw Material Consumed | 1110.60 | 966.90 | 742.10 | 882.40 | 427.00 |
| Opening Raw Materials | 150.30 | 136.50 | 124.70 | 96.00 | 93.60 |
| Purchases Raw Materials | 370.40 | 725.40 | 484.90 | 878.00 | 426.60 |
| Closing Raw Materials | 89.10 | 150.30 | 136.50 | 124.70 | 96.00 |
| Other Direct Purchases / Brought in cost | 679.00 | 255.30 | 269.00 | 33.10 | 2.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.40 | 5.20 | 5.50 | 5.80 | 6.40 |
| Electricity & Power | 4.40 | 5.20 | 5.50 | 5.80 | 6.40 |
| 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 | 17.00 | 18.20 | 13.90 | 7.80 | 4.60 |
| Salaries, Wages & Bonus | 16.20 | 14.90 | 12.00 | 6.30 | 3.10 |
| Contributions to EPF & Pension Funds | 1.10 | 1.10 | 0.80 | 0.70 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.70 | 1.00 | 0.70 | 0.80 |
| Other Employees Cost | -0.50 | 1.60 | 0.20 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 2.70 | 1.30 | 6.50 | 11.20 | 13.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.50 | 0.10 | | 6.60 | 9.00 |
| Repairs and Maintenance | 0.60 | 0.20 | 0.50 | 2.20 | 2.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.60 | 1.00 | 5.90 | 2.40 | 2.00 |
| General and Administration Expenses | 11.10 | 6.20 | 5.90 | 4.90 | 3.50 |
| Rent , Rates & Taxes | 2.10 | 0.30 | 0.90 | 0.90 | 0.90 |
| Insurance | 0.40 | 0.20 | 0.40 | 0.10 | 0.20 |
| Printing and stationery | 0.00 | 0.10 | 0.30 | 0.50 | 0.40 |
| Professional and legal fees | 2.90 | 1.40 | 0.50 | 0.30 | 0.30 |
| Traveling and conveyance | 2.50 | 0.20 | 1.10 | 0.70 | 0.10 |
| Other Administration | 5.60 | 4.20 | 3.80 | 3.10 | 1.70 |
| Selling and Distribution Expenses | 21.30 | 24.70 | 11.70 | 7.90 | 5.30 |
| Handling and Clearing Charges | 0.60 | 0.40 | 0.70 | 1.70 | 0.10 |
| Other Selling Expenses | 1.70 | 0.00 | 1.60 | 0.40 | 0.10 |
| Miscellaneous Expenses | 54.60 | 0.00 | 1.80 | 2.10 | |
| Bad debts /advances written off | 39.80 | | 0.80 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.70 | 0.00 | 0.80 | 2.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1173.70 | 982.60 | 785.50 | 918.10 | 457.90 |
| Operating Profit (Excl OI) | 26.50 | 28.50 | 24.50 | 28.90 | 13.50 |
| Other Income | 20.90 | 7.30 | 6.60 | 1.60 | 0.30 |
| Interest Received | 0.10 | 0.10 | 0.00 | 0.10 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.10 | 6.30 | 5.70 | 0.70 | |
| Foreign Exchange Gains | 1.10 | 0.70 | | | |
| Others | 0.60 | 0.20 | 0.90 | 0.80 | 0.30 |
| Operating Profit | 47.40 | 35.80 | 31.20 | 30.50 | 13.80 |
| Interest | 17.20 | 15.30 | 14.60 | 9.80 | 9.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.10 | 13.60 | 11.40 | 9.10 | 9.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 1.50 | 2.80 | 0.70 | 0.10 |
| Other Interest | 0.20 | 0.20 | 0.40 | 0.00 | 0.00 |
| PBDT | 30.20 | 20.60 | 16.60 | 20.70 | 4.20 |
| Depreciation | 1.10 | 0.90 | 1.10 | 1.20 | 1.30 |
| Profit Before Taxation & Exceptional Items | 29.20 | 19.70 | 15.50 | 19.40 | 2.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29.20 | 19.70 | 15.50 | 19.40 | 2.90 |
| Provision for Tax | 10.10 | 5.60 | 3.80 | 7.50 | 1.00 |
| Current Income Tax | 9.50 | 5.50 | 4.40 | 6.30 | 1.00 |
| Deferred Tax | 0.00 | -0.10 | -0.40 | 1.20 | 0.00 |
| Other taxes | 0.60 | 0.20 | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 19.10 | 14.00 | 11.80 | 11.90 | 1.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19.10 | 14.00 | 11.80 | 11.90 | 1.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25.80 | 11.80 | 19.60 | 10.10 | 5.80 |
| Appropriations | 44.90 | 25.80 | 31.40 | 22.00 | 7.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 19.60 | 2.40 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 68.00 | 11.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 |