| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1784.00 | 1575.00 | 1182.00 | 1134.00 | 1059.00 |
| Sales | 1780.00 | 1575.00 | 1182.00 | 1134.00 | 1059.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1784.00 | 1575.00 | 1182.00 | 1134.00 | 1059.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -134.00 | -117.00 | -62.00 | -43.00 | -19.00 |
| Raw Material Consumed | 1448.00 | 1292.00 | 1008.00 | 992.00 | 924.00 |
| Opening Raw Materials | 356.00 | 165.00 | 82.00 | 45.00 | 15.00 |
| Purchases Raw Materials | 1445.00 | 1482.00 | 1090.00 | 1030.00 | 954.00 |
| Closing Raw Materials | 352.00 | 356.00 | 165.00 | 82.00 | 45.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 62.00 | 52.00 | 33.00 | 37.00 | 23.00 |
| Salaries, Wages & Bonus | 50.00 | 51.00 | 33.00 | 36.00 | 22.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 11.00 | | | | |
| Other Employees Cost | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Other Manufacturing Expenses | 30.00 | 13.00 | 29.00 | 30.00 | 25.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 27.00 | 3.00 | 15.00 | 17.00 | 15.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.00 | 10.00 | 15.00 | 13.00 | 10.00 |
| General and Administration Expenses | 31.00 | 38.00 | 28.00 | 28.00 | 24.00 |
| Rent , Rates & Taxes | 9.00 | 8.00 | 6.00 | 6.00 | 5.00 |
| Insurance | 0.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Printing and stationery | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| Professional and legal fees | 6.00 | 5.00 | 3.00 | 2.00 | 6.00 |
| Traveling and conveyance | 8.00 | 8.00 | 8.00 | 7.00 | 2.00 |
| Other Administration | 12.00 | 20.00 | 16.00 | 16.00 | 10.00 |
| Selling and Distribution Expenses | 31.00 | 20.00 | 22.00 | 28.00 | 24.00 |
| Handling and Clearing Charges | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Bad debts /advances written off | 1.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1473.00 | 1299.00 | 1059.00 | 1073.00 | 1002.00 |
| Operating Profit (Excl OI) | 310.00 | 275.00 | 123.00 | 61.00 | 57.00 |
| Other Income | 25.00 | 15.00 | 14.00 | 10.00 | 10.00 |
| Interest Received | 21.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 10.00 | 9.00 | 3.00 | 8.00 |
| Others | 4.00 | 3.00 | 4.00 | 7.00 | 2.00 |
| Operating Profit | 335.00 | 291.00 | 137.00 | 71.00 | 67.00 |
| Interest | 42.00 | 82.00 | 51.00 | 43.00 | 38.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 32.00 | 52.00 | 37.00 | 30.00 | 24.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 17.00 | 4.00 | 3.00 | 2.00 |
| Other Interest | 5.00 | 13.00 | 10.00 | 10.00 | 12.00 |
| PBDT | 294.00 | 209.00 | 86.00 | 28.00 | 29.00 |
| Depreciation | 21.00 | 21.00 | 16.00 | 20.00 | 20.00 |
| Profit Before Taxation & Exceptional Items | 273.00 | 188.00 | 70.00 | 9.00 | 9.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 273.00 | 188.00 | 70.00 | 9.00 | 9.00 |
| Provision for Tax | 65.00 | 51.00 | 20.00 | 2.00 | 1.00 |
| Current Income Tax | 66.00 | 49.00 | 19.00 | 3.00 | 2.00 |
| Deferred Tax | 2.00 | 2.00 | 1.00 | -1.00 | 0.00 |
| Other taxes | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 208.00 | 136.00 | 50.00 | 6.00 | 8.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 208.00 | 136.00 | 50.00 | 6.00 | 8.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 200.00 | 144.00 | 94.00 | 88.00 | 80.00 |
| Appropriations | 408.00 | 280.00 | 144.00 | 94.00 | 88.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 80.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 100.00 | 45.00 | 85.00 |
| Adjusted EPS | 5.00 | 4.00 | 2.00 | 1.00 | 2.00 |