| (Rs. in Millions) | 
| INCOME : |    |    |    |    |    | 
| Gross Sales | 779.10   | 734.30   | 686.10   | 494.70   | 339.00   | 
|      Sales | 475.70   | 434.80   | 456.20   | 494.70   | 339.00   | 
|      Job Work/ Contract Receipts |    |    |    |    |    | 
|      Processing Charges / Service Income |    |    |    |    |    | 
|      Revenue from property development |    |    |    |    |    | 
|      Other Operational Income | 303.40   | 299.50   | 230.00   | 0.00   | 0.00   | 
| Less: Excise Duty |    |    |    |    |    | 
| Net Sales | 475.70   | 434.80   | 456.20   | 494.70   | 339.00   | 
| EXPENDITURE : |    |    |    |    |    | 
| Increase/Decrease in Stock | -10.60   | -65.90   | -47.50   | -0.90   | -15.00   | 
| Raw Material Consumed | 303.00   | 360.50   | 364.30   | 393.50   | 259.00   | 
|      Opening Raw Materials | 43.40   | 43.80   | 30.10   | 25.70   | 25.70   | 
|      Purchases Raw Materials | 298.80   | 190.60   | 176.30   | 398.00   | 258.90   | 
|      Closing Raw Materials | 43.70   | 43.40   | 43.80   | 30.10   | 25.70   | 
|      Other Direct Purchases / Brought in cost | 4.50   | 169.50   | 201.70   |    |    | 
|      Other raw material cost | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
| Power & Fuel Cost | 34.80   | 30.10   | 0.30   | 25.10   | 24.70   | 
|      Electricity & Power | 34.80   | 30.10   | 0.30   | 25.10   | 24.70   | 
|      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 | 39.10   | 34.90   | 39.20   | 32.50   | 30.10   | 
|      Salaries, Wages & Bonus | 34.30   | 32.50   | 34.40   | 30.20   | 28.70   | 
|      Contributions to EPF & Pension Funds | 1.20   | 0.30   | 1.30   | 1.50   | 0.20   | 
|      Workmen and Staff Welfare Expenses | 2.20   | 0.80   | 0.40   | 0.70   | 0.80   | 
|      Other Employees Cost | 1.40   | 1.30   | 3.20   | 0.10   | 0.30   | 
| Other Manufacturing Expenses | 14.10   | 5.20   | 2.10   | 4.80   | 7.50   | 
|      Sub-contracted / Out sourced services |    |    |    |    |    | 
|      Processing Charges |    |    |    |    |    | 
|      Repairs and Maintenance |    |    | 2.00   | 2.90   | 4.10   | 
|      Packing Material Consumed |    |    |    |    |    | 
|      Other Mfg Exp | 14.10   | 5.20   | 0.10   | 1.90   | 3.40   | 
| General and Administration Expenses | 12.60   | 11.50   | 10.30   | 8.80   | 8.00   | 
|      Rent , Rates & Taxes | 2.90   | 1.40   | 7.50   | 2.40   | 1.90   | 
|      Insurance | 1.10   |    |    |    |    | 
|      Printing and stationery |    |    |    |    |    | 
|      Professional and legal fees | 0.90   | 7.40   | 0.60   | 0.20   | 0.20   | 
|      Traveling and conveyance | 0.40   | 0.00   |    |    |    | 
|      Other Administration | 7.70   | 2.70   | 2.20   | 6.20   | 5.90   | 
| Selling and Distribution Expenses | 2.40   | 1.60   | 26.30   | 5.40   | 9.20   | 
|      Handling and Clearing Charges | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
|      Other Selling Expenses | 2.10   | 1.50   | 26.30   | 0.00   | 0.00   | 
| Miscellaneous Expenses | 1.90   | 3.20   |    |    |    | 
|      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 | 0.90   |    |    |    |    | 
|      Other Miscellaneous Expenses | 0.90   | 3.20   | 0.00   | 0.00   | 0.00   | 
| Less: Expenses Capitalised |    |    |    |    |    | 
| Total Expenditure | 397.30   | 381.10   | 395.10   | 469.10   | 323.50   | 
| Operating Profit (Excl OI) | 78.40   | 53.70   | 61.10   | 25.60   | 15.40   | 
| Other Income | 16.40   | 38.50   | 2.70   | 3.90   | 14.40   | 
|      Interest Received | 0.30   | 0.10   | 0.30   | 0.00   | 0.00   | 
|      Dividend Received |    |    |    |    |    | 
|      Profit on sale of Fixed Assets | 0.10   |    |    |    |    | 
|      Profits on sale of Investments | 15.70   | 22.80   |    |    |    | 
|      Provision Written Back |    |    |    |    |    | 
|      Foreign Exchange Gains |    |    |    |    |    | 
|      Others | 0.40   | 15.70   | 2.40   | 3.90   | 14.40   | 
| Operating Profit | 94.80   | 92.30   | 63.80   | 29.50   | 29.90   | 
| Interest | 14.90   | 9.90   | 21.80   | 16.20   | 16.60   | 
|      InterestonDebenture / Bonds |    |    |    |    |    | 
|      Interest on Term Loan |    |    |    |    |    | 
|      Intereston Fixed deposits |    |    |    |    |    | 
|      Bank Charges etc | 0.60   | 0.90   | 4.10   | 0.60   | 0.40   | 
|      Other Interest | 14.30   | 9.00   | 17.70   | 15.60   | 16.20   | 
| PBDT | 79.90   | 82.30   | 42.00   | 13.30   | 13.30   | 
| Depreciation | 19.70   | 9.70   | 9.60   | 11.00   | 11.30   | 
| Profit Before Taxation & Exceptional Items | 60.20   | 72.60   | 32.40   | 2.30   | 2.00   | 
| Exceptional Income / Expenses |    |    |    |    |    | 
| Profit Before Tax | 60.20   | 72.60   | 32.40   | 2.30   | 2.00   | 
| Provision for Tax | 8.00   | 17.10   | 4.40   | 1.00   | 1.30   | 
|      Current Income Tax | 7.60   | 17.40   | 6.60   | 0.40   | 0.30   | 
|      Deferred Tax | 7.50   | -0.30   | 0.40   | 1.00   | 1.30   | 
|      Other taxes | -7.10   | 0.00   | -2.50   | -0.40   | -0.30   | 
| Profit After Tax | 52.20   | 55.50   | 28.00   | 1.30   | 0.70   | 
| Extra items | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
| Minority Interest |    |    |    |    |    | 
| Share of Associate |    |    |    |    |    | 
| Other Consolidated Items |    |    |    |    |    | 
| Consolidated Net Profit | 52.20   | 55.50   | 28.00   | 1.30   | 0.70   | 
| Adjustments to PAT |    |    |    |    |    | 
| Profit Balance B/F | 89.10   | 36.80   | 7.00   | 1.90   | 2.90   | 
| Appropriations | 141.30   | 92.30   | 35.00   | 3.20   | 3.60   | 
|      General Reserves |    |    |    |    |    | 
|      Proposed Equity Dividend |    |    |    |    |    | 
|      Corporate dividend tax |    |    |    |    |    | 
|      Other Appropriation | 1.30   | 3.30   | -1.80   |    | 1.80   | 
| Equity Dividend % |    |    |    |    |    | 
| Earnings Per Share | 3.00   | 3.00   | 2.00   | 0.00   | 0.00   | 
| Adjusted EPS | 3.00   | 3.00   | 2.00   | 0.00   | 0.00   |