| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 734.30 | 686.10 | 494.70 | 339.00 |
| Sales | 434.80 | 456.20 | 494.70 | 339.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 299.50 | 230.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 434.80 | 456.20 | 494.70 | 339.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -65.90 | -47.50 | -0.90 | -15.00 |
| Raw Material Consumed | 360.50 | 364.30 | 393.50 | 259.00 |
| Opening Raw Materials | 43.80 | 30.10 | 25.70 | 25.70 |
| Purchases Raw Materials | 190.60 | 176.30 | 398.00 | 258.90 |
| Closing Raw Materials | 43.40 | 43.80 | 30.10 | 25.70 |
| Other Direct Purchases / Brought in cost | 169.50 | 201.70 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.10 | 0.30 | 25.10 | 24.70 |
| Electricity & Power | 30.10 | 0.30 | 25.10 | 24.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 34.90 | 39.20 | 32.50 | 30.10 |
| Salaries, Wages & Bonus | 32.50 | 34.40 | 30.20 | 28.70 |
| Contributions to EPF & Pension Funds | 0.30 | 1.30 | 1.50 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.40 | 0.70 | 0.80 |
| Other Employees Cost | 1.30 | 3.20 | 0.10 | 0.30 |
| Other Manufacturing Expenses | 5.90 | 2.10 | 4.80 | 7.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 3.90 | 2.00 | 2.90 | 4.10 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 2.00 | 0.10 | 1.90 | 3.40 |
| General and Administration Expenses | 7.00 | 10.30 | 8.80 | 8.00 |
| Rent , Rates & Taxes | 2.30 | 7.50 | 2.40 | 1.90 |
| Insurance | | | | |
| Printing and stationery | | | | |
| Professional and legal fees | 1.00 | 0.60 | 0.20 | 0.20 |
| Traveling and conveyance | 0.40 | | | |
| Other Administration | 3.70 | 2.20 | 6.20 | 5.90 |
| Selling and Distribution Expenses | 7.40 | 26.30 | 5.40 | 9.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 26.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.00 | | | |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 380.90 | 395.10 | 469.10 | 323.50 |
| Operating Profit (Excl OI) | 53.90 | 61.10 | 25.60 | 15.40 |
| Other Income | 38.50 | 2.70 | 3.90 | 14.40 |
| Interest Received | 0.10 | 0.30 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 38.50 | 2.40 | 3.90 | 14.40 |
| Operating Profit | 92.40 | 63.80 | 29.50 | 29.90 |
| Interest | 10.00 | 21.80 | 16.20 | 16.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.90 | 4.10 | 0.60 | 0.40 |
| Other Interest | 9.20 | 17.70 | 15.60 | 16.20 |
| PBDT | 82.30 | 42.00 | 13.30 | 13.30 |
| Depreciation | 9.70 | 9.60 | 11.00 | 11.30 |
| Profit Before Taxation & Exceptional Items | 72.60 | 32.40 | 2.30 | 2.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 72.60 | 32.40 | 2.30 | 2.00 |
| Provision for Tax | 17.10 | 4.40 | 1.00 | 1.30 |
| Current Income Tax | 14.50 | 6.60 | 0.40 | 0.30 |
| Deferred Tax | -0.30 | 0.40 | 1.00 | 1.30 |
| Other taxes | 3.00 | -2.50 | -0.40 | -0.30 |
| Profit After Tax | 55.50 | 28.00 | 1.30 | 0.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 55.50 | 28.00 | 1.30 | 0.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 36.80 | 7.00 | 1.90 | 2.90 |
| Appropriations | 92.30 | 35.00 | 3.20 | 3.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 3.30 | -1.80 | | 1.80 |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | 2.00 | 0.00 | 0.00 |