| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 329.00 | 242.50 | 220.20 | 233.30 |
| Sales | 327.70 | 241.90 | 220.20 | 233.20 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 1.40 | 0.60 | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.10 | 0.10 | 0.10 |
| Less: Excise Duty | | | | |
| Net Sales | 329.00 | 242.50 | 220.20 | 233.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -23.90 | -7.10 | 3.70 | -10.90 |
| Raw Material Consumed | 212.60 | 142.10 | 117.00 | 161.50 |
| Opening Raw Materials | 18.20 | 5.10 | 6.70 | 7.30 |
| Purchases Raw Materials | 207.30 | 155.10 | 115.40 | 160.90 |
| Closing Raw Materials | 12.90 | 18.20 | 5.10 | 6.70 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 0.90 | 0.90 | 0.70 |
| Electricity & Power | 1.00 | 0.90 | 0.90 | 0.70 |
| 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 | 14.80 | 10.20 | 7.20 | 9.50 |
| Salaries, Wages & Bonus | 12.00 | 8.70 | 6.20 | 6.20 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 1.70 | 0.50 | 0.20 | 2.50 |
| Other Manufacturing Expenses | 24.70 | 16.10 | 19.90 | 11.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 22.40 | 14.00 | 16.30 | 9.50 |
| Repairs and Maintenance | 0.50 | 0.50 | 0.90 | 0.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1.80 | 1.60 | 2.70 | 1.70 |
| General and Administration Expenses | 13.30 | 11.00 | 11.10 | 9.60 |
| Rent , Rates & Taxes | 1.80 | 0.10 | 2.30 | 2.00 |
| Insurance | 0.20 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.20 | 0.20 | | |
| Professional and legal fees | 3.20 | 2.30 | 0.60 | 0.60 |
| Traveling and conveyance | 0.80 | 0.30 | 0.30 | 0.00 |
| Other Administration | 8.00 | 8.30 | 8.20 | 7.00 |
| Selling and Distribution Expenses | 5.00 | 4.00 | 3.70 | 5.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.10 | 0.10 | 0.00 |
| Miscellaneous Expenses | 1.90 | 1.60 | 0.40 | 1.80 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.10 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.90 | 1.60 | 0.30 | 1.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 249.40 | 178.70 | 163.70 | 189.80 |
| Operating Profit (Excl OI) | 79.60 | 63.90 | 56.50 | 43.50 |
| Other Income | 8.90 | 14.20 | 6.90 | 6.70 |
| Interest Received | 8.50 | 7.60 | 4.60 | 5.30 |
| Dividend Received | | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 0.30 | 1.20 | | |
| Profits on sale of Investments | | 1.60 | 2.20 | 1.30 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | | 0.00 |
| Others | 0.10 | 3.70 | 0.00 | 0.00 |
| Operating Profit | 88.50 | 78.10 | 63.40 | 50.20 |
| Interest | 0.60 | 1.20 | 1.80 | 1.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.40 | 0.30 | | |
| Other Interest | 0.20 | 0.90 | 1.80 | 1.00 |
| PBDT | 87.90 | 76.90 | 61.50 | 49.10 |
| Depreciation | 5.20 | 5.70 | 6.80 | 4.90 |
| Profit Before Taxation & Exceptional Items | 82.70 | 71.20 | 54.80 | 44.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 82.70 | 71.20 | 54.80 | 44.30 |
| Provision for Tax | 21.50 | 17.80 | 14.00 | 11.50 |
| Current Income Tax | 19.90 | 20.00 | 14.10 | 11.50 |
| Deferred Tax | 1.50 | -2.30 | -0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.20 | 53.50 | 40.80 | 32.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 61.20 | 53.50 | 40.80 | 32.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 217.50 | 164.10 | 123.30 | 90.50 |
| Appropriations | 278.80 | 217.50 | 164.10 | 123.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 93.90 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 107.00 | 82.00 | 66.00 |
| Adjusted EPS | 6.00 | 5.00 | 4.00 | 3.00 |