| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 944.80 | 632.70 | 494.50 | 112.00 | 129.90 |
| Sales | 944.20 | 632.10 | 494.10 | 110.80 | 103.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.50 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.60 | 0.50 | 1.20 | 26.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 944.80 | 632.70 | 494.50 | 112.00 | 129.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.40 | -51.20 | 37.40 | -42.80 | |
| Raw Material Consumed | 638.00 | 427.30 | 344.30 | 123.60 | 92.60 |
| Opening Raw Materials | 40.70 | 19.50 | 15.90 | 58.60 | |
| Purchases Raw Materials | 696.30 | 448.50 | 347.90 | 81.00 | |
| Closing Raw Materials | 99.00 | 40.70 | 19.50 | 15.90 | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 92.60 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 23.20 | 8.40 | 6.60 | 3.90 | 2.90 |
| Salaries, Wages & Bonus | 21.30 | 6.30 | 5.20 | 3.30 | 2.90 |
| Contributions to EPF & Pension Funds | 0.60 | 0.40 | 0.30 | 0.30 | |
| Workmen and Staff Welfare Expenses | 1.00 | 0.60 | 0.70 | 0.10 | |
| Other Employees Cost | 0.20 | 1.10 | 0.30 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 105.30 | 96.60 | 68.50 | 13.50 | 16.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.00 | 1.10 | 2.40 | 0.40 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 104.30 | 95.50 | 66.10 | 13.10 | 16.30 |
| General and Administration Expenses | 23.60 | 20.10 | 9.80 | 3.00 | 8.60 |
| Rent , Rates & Taxes | 3.20 | 2.30 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.20 | 0.00 | 0.30 | 0.10 | |
| Printing and stationery | 0.10 | 0.20 | 0.30 | 0.00 | |
| Professional and legal fees | 6.00 | 8.60 | 3.80 | 2.30 | |
| Traveling and conveyance | 1.00 | 1.70 | 0.60 | | |
| Other Administration | 14.10 | 9.00 | 5.40 | 0.50 | 8.60 |
| Selling and Distribution Expenses | 8.40 | 11.20 | 3.50 | 2.40 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.40 | 3.10 | 2.00 | 0.10 | |
| Bad debts /advances written off | | 0.20 | 1.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | 0.00 | 2.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 0.90 | 0.10 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 809.30 | 515.50 | 472.20 | 103.60 | 120.30 |
| Operating Profit (Excl OI) | 135.50 | 117.20 | 22.40 | 8.40 | 9.50 |
| Other Income | 6.40 | 0.90 | 0.20 | 1.50 | 0.50 |
| Interest Received | 2.70 | 0.90 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.60 | | | | |
| Provision Written Back | 3.00 | | | 0.20 | |
| Foreign Exchange Gains | | | 0.10 | 1.30 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Operating Profit | 141.90 | 118.20 | 22.60 | 9.90 | 10.00 |
| Interest | 2.10 | 3.40 | 4.00 | 2.80 | 3.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.40 | 0.60 | 1.70 | 0.80 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.50 | 0.80 | 0.10 | |
| Other Interest | 1.40 | 2.20 | 1.50 | 2.00 | 3.70 |
| PBDT | 139.70 | 114.80 | 18.60 | 7.00 | 6.30 |
| Depreciation | 8.00 | 7.10 | 6.10 | 5.40 | 5.90 |
| Profit Before Taxation & Exceptional Items | 131.70 | 107.70 | 12.50 | 1.70 | 0.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 131.70 | 107.70 | 12.50 | 1.70 | 0.40 |
| Provision for Tax | 35.70 | 27.20 | 0.80 | -1.90 | -0.10 |
| Current Income Tax | 33.60 | 27.50 | 0.80 | | |
| Deferred Tax | 0.10 | -0.30 | 0.10 | -1.90 | -0.10 |
| Other taxes | 2.00 | 0.00 | 0.00 | -1.90 | -0.10 |
| Profit After Tax | 96.00 | 80.50 | 11.70 | 3.50 | 0.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 96.00 | 80.50 | 11.70 | 3.50 | 0.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 92.80 | 12.30 | 0.10 | -3.30 | -3.90 |
| Appropriations | 188.80 | 92.80 | 11.90 | 0.20 | -3.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 16.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 13.00 | 16.00 | 2.00 | 1.00 | 0.00 |