| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 922.78 | 934.37 | 699.80 | 388.30 | 160.70 |
| Sales | 790.51 | 772.34 | 584.70 | 302.20 | 126.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 44.77 | 51.84 | 47.10 | 51.70 | 25.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 87.49 | 110.19 | 68.10 | 34.30 | 8.10 |
| Less: Excise Duty | 112.71 | 108.77 | 76.60 | | |
| Net Sales | 810.07 | 825.60 | 623.20 | 388.30 | 160.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 27.88 | -11.44 | -18.70 | -20.00 | -17.10 |
| Raw Material Consumed | 451.42 | 512.12 | 388.30 | 260.80 | 114.60 |
| Opening Raw Materials | 52.72 | 28.10 | 25.40 | 16.30 | |
| Purchases Raw Materials | 437.34 | 536.73 | 391.00 | 270.00 | 130.80 |
| Closing Raw Materials | 38.63 | 52.72 | 28.10 | 25.40 | 16.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.80 | 13.58 | 12.40 | 10.00 | 5.50 |
| Electricity & Power | 14.80 | 13.58 | 12.40 | 9.60 | 5.40 |
| 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 | 0.30 | 0.10 |
| Employee Cost | 136.44 | 120.62 | 101.00 | 82.70 | 37.40 |
| Salaries, Wages & Bonus | 128.81 | 112.34 | 93.20 | 76.00 | 34.50 |
| Contributions to EPF & Pension Funds | 4.47 | 4.47 | 4.20 | 4.00 | 1.60 |
| Workmen and Staff Welfare Expenses | 2.37 | 3.10 | 2.90 | 1.90 | 1.10 |
| Other Employees Cost | 0.79 | 0.71 | 0.60 | 0.80 | 0.20 |
| Other Manufacturing Expenses | 21.33 | 20.82 | 18.20 | 12.40 | 4.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.12 | 2.37 | 4.90 | 3.10 | 1.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.21 | 18.45 | 13.20 | 9.30 | 3.20 |
| General and Administration Expenses | 23.06 | 24.15 | 7.80 | 14.00 | 10.90 |
| Rent , Rates & Taxes | 1.59 | 2.79 | 2.00 | 9.40 | 7.90 |
| Insurance | 0.46 | 0.31 | 0.30 | 0.20 | 0.20 |
| Printing and stationery | | | | 0.10 | 0.30 |
| Professional and legal fees | 6.18 | 7.34 | 2.10 | 1.30 | 0.90 |
| Traveling and conveyance | 3.42 | 2.63 | 0.90 | 0.70 | 0.50 |
| Other Administration | 14.83 | 13.72 | 3.40 | 3.00 | 1.70 |
| Selling and Distribution Expenses | 2.68 | 0.90 | 1.20 | 0.20 | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.68 | 0.90 | 1.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.32 | 2.09 | 0.20 | 0.10 | 0.10 |
| 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 | 5.32 | 2.09 | 0.20 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 682.95 | 682.84 | 510.50 | 360.20 | 156.40 |
| Operating Profit (Excl OI) | 127.12 | 142.76 | 112.70 | 28.10 | 4.30 |
| Other Income | 13.51 | 5.16 | 6.70 | 2.30 | 0.90 |
| Interest Received | 3.90 | 0.96 | 0.20 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.85 | 1.45 | 5.60 | 1.90 | 0.20 |
| Others | 3.77 | 2.74 | 0.90 | 0.40 | 0.80 |
| Operating Profit | 140.64 | 147.91 | 119.40 | 30.50 | 5.20 |
| Interest | 15.66 | 15.33 | 13.60 | 4.20 | 2.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.96 | 13.15 | 10.90 | 0.70 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.32 | 1.55 | 2.70 | 1.10 | 1.00 |
| Other Interest | 1.38 | 0.63 | 0.00 | 2.50 | 1.40 |
| PBDT | 124.97 | 132.58 | 105.80 | 26.30 | 2.70 |
| Depreciation | 36.88 | 20.91 | 19.00 | 5.30 | 2.80 |
| Profit Before Taxation & Exceptional Items | 88.09 | 111.67 | 86.80 | 20.90 | -0.10 |
| Exceptional Income / Expenses | 0.04 | 0.51 | | | |
| Profit Before Tax | 88.14 | 112.18 | 86.80 | 20.90 | -0.10 |
| Provision for Tax | 23.09 | 28.92 | 22.00 | 5.60 | 0.20 |
| Current Income Tax | 18.05 | 33.91 | 22.20 | 6.50 | |
| Deferred Tax | 5.04 | -4.99 | -0.30 | -0.90 | 0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Profit After Tax | 65.05 | 83.26 | 64.80 | 15.30 | -0.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.05 | 83.26 | 64.80 | 15.30 | -0.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 102.38 | 79.53 | 15.40 | -0.60 | -0.30 |
| Appropriations | 167.43 | 162.79 | 80.20 | 14.80 | -0.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.01 | 60.41 | 0.70 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 10.00 | 6485.00 | 1535.00 | -32.00 |
| Adjusted EPS | 8.00 | 10.00 | 11.00 | 3.00 | 0.00 |