| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 156.80 | 169.30 | 171.52 | 161.51 | 143.96 |
| Sales | 47.20 | 33.50 | 6.01 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 109.60 | 135.90 | 165.51 | 161.51 | 143.96 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 156.80 | 169.30 | 171.52 | 161.51 | 143.96 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.20 | -0.20 | -0.48 | | |
| Raw Material Consumed | 26.90 | 17.80 | 3.60 | | |
| Opening Raw Materials | 1.80 | 0.60 | | | |
| Purchases Raw Materials | 33.10 | 19.00 | 4.23 | | |
| Closing Raw Materials | 8.10 | 1.80 | 0.63 | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.80 | 9.20 | 11.69 | 9.40 | 6.34 |
| Electricity & Power | 7.50 | 8.90 | 11.52 | 9.25 | 6.22 |
| 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 | 0.30 | 0.30 | 0.17 | 0.15 | 0.12 |
| Employee Cost | 15.40 | 15.20 | 12.03 | 12.14 | 11.79 |
| Salaries, Wages & Bonus | 13.30 | 13.30 | 10.82 | 10.54 | 9.72 |
| Contributions to EPF & Pension Funds | 0.90 | 0.90 | 0.61 | 0.63 | 0.66 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.36 | 0.12 | 0.19 |
| Other Employees Cost | 0.90 | 0.70 | 0.25 | 0.86 | 1.22 |
| Other Manufacturing Expenses | 79.20 | 94.40 | 110.86 | 99.66 | 89.69 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.80 | 0.60 | 0.65 | 0.71 | 0.75 |
| Packing Material Consumed | 5.80 | 5.60 | 8.52 | 7.80 | 4.99 |
| Other Mfg Exp | 72.60 | 88.20 | 101.68 | 91.15 | 83.95 |
| General and Administration Expenses | 17.50 | 17.80 | 18.81 | 18.04 | 14.60 |
| Rent , Rates & Taxes | 2.40 | 2.10 | 1.08 | 1.55 | 0.89 |
| Insurance | 1.60 | 1.60 | 1.28 | 1.86 | 2.24 |
| Printing and stationery | 0.10 | 0.20 | 0.12 | 0.08 | 0.09 |
| Professional and legal fees | 1.80 | 1.40 | 0.96 | 0.46 | 0.54 |
| Traveling and conveyance | 2.10 | 1.90 | 1.98 | 1.62 | 0.30 |
| Other Administration | 11.60 | 12.50 | 15.36 | 14.09 | 10.84 |
| Selling and Distribution Expenses | 5.00 | 4.00 | 6.91 | 9.76 | 6.58 |
| Handling and Clearing Charges | 4.10 | 3.80 | 6.62 | 9.72 | 6.54 |
| Other Selling Expenses | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.10 | 0.22 | 5.63 | 1.01 |
| 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 | | | | 0.95 | 0.29 |
| Other Miscellaneous Expenses | 0.10 | 0.10 | 0.22 | 4.68 | 0.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 152.10 | 158.30 | 163.63 | 154.64 | 130.01 |
| Operating Profit (Excl OI) | 4.70 | 11.00 | 7.89 | 6.88 | 13.95 |
| Other Income | 3.90 | 3.80 | 2.58 | 11.15 | 2.72 |
| Interest Received | 2.10 | 2.10 | 2.38 | 3.36 | 2.42 |
| Dividend Received | 0.10 | 0.10 | 0.15 | 0.37 | 0.17 |
| Profit on sale of Fixed Assets | 0.30 | 0.00 | | 5.66 | 0.01 |
| Profits on sale of Investments | 1.50 | 1.60 | | 0.75 | 0.00 |
| Provision Written Back | | 0.10 | 0.05 | 0.12 | 0.08 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.88 | 0.04 |
| Operating Profit | 8.70 | 14.80 | 10.47 | 18.02 | 16.67 |
| Interest | 2.60 | 2.00 | 2.24 | 0.73 | 1.67 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 1.50 | 0.69 | 0.08 | 0.14 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.10 | 0.05 | 0.01 | 0.05 |
| Other Interest | 1.30 | 0.40 | 1.50 | 0.65 | 1.49 |
| PBDT | 6.10 | 12.80 | 8.22 | 17.29 | 15.00 |
| Depreciation | 4.20 | 4.60 | 3.73 | 4.66 | 5.24 |
| Profit Before Taxation & Exceptional Items | 1.90 | 8.30 | 4.49 | 12.63 | 9.76 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.90 | 8.30 | 4.49 | 12.63 | 9.76 |
| Provision for Tax | 0.40 | 1.90 | 0.87 | 3.70 | -14.46 |
| Current Income Tax | 0.30 | 1.70 | 0.74 | 4.78 | 4.34 |
| Deferred Tax | -0.10 | 0.10 | 0.11 | -1.08 | -19.23 |
| Other taxes | 0.10 | 0.00 | 0.02 | 0.00 | 0.44 |
| Profit After Tax | 1.50 | 6.40 | 3.62 | 8.94 | 24.21 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.50 | 6.40 | 3.62 | 8.94 | 24.21 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73.90 | 96.70 | 93.12 | 89.50 | 103.37 |
| Appropriations | 75.40 | 103.10 | 96.74 | 98.43 | 127.58 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 29.30 | | 5.31 | 38.08 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 9.00 | 5.00 | 12.00 | 33.00 |
| Adjusted EPS | 2.00 | 9.00 | 5.00 | 12.00 | 33.00 |