| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 417.00 | 370.80 | 323.20 | 287.50 |
| Sales | 414.50 | 364.90 | 318.20 | 276.20 |
| Job Work/ Contract Receipts | 2.50 | 5.90 | 5.00 | 11.40 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 417.00 | 370.80 | 323.20 | 287.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -0.60 | 12.40 | 8.10 | -2.00 |
| Raw Material Consumed | 257.20 | 230.50 | 200.40 | 187.80 |
| Opening Raw Materials | 29.00 | 45.70 | 24.10 | 25.00 |
| Purchases Raw Materials | 260.70 | 211.80 | 216.90 | 176.30 |
| Closing Raw Materials | 32.90 | 29.00 | 45.70 | 24.10 |
| Other Direct Purchases / Brought in cost | 0.30 | 2.10 | 5.20 | 10.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.40 | 27.60 | 35.00 | 33.00 |
| Electricity & Power | 23.40 | 27.60 | 35.00 | 33.00 |
| 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 | 25.80 | 23.00 | 24.00 | 22.00 |
| Salaries, Wages & Bonus | 25.10 | 22.40 | 23.60 | 21.70 |
| Contributions to EPF & Pension Funds | 0.30 | 0.30 | 0.30 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.10 | 0.10 |
| Other Employees Cost | 0.10 | 0.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 21.90 | 22.50 | 20.80 | 21.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 8.90 | 9.60 | 9.60 | 10.20 |
| Repairs and Maintenance | 1.10 | 0.50 | 0.00 | 0.00 |
| Packing Material Consumed | 4.20 | 3.40 | 2.90 | 5.00 |
| Other Mfg Exp | 7.80 | 9.00 | 8.30 | 6.30 |
| General and Administration Expenses | 6.60 | 4.10 | 5.10 | 5.30 |
| Rent , Rates & Taxes | 0.70 | 0.20 | 1.70 | 1.60 |
| Insurance | 0.30 | 0.20 | 0.30 | 0.30 |
| Printing and stationery | 0.30 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 0.30 | 0.20 | 0.10 | 0.30 |
| Traveling and conveyance | 0.50 | 0.10 | 0.70 | 0.10 |
| Other Administration | 5.20 | 3.40 | 3.00 | 3.10 |
| Selling and Distribution Expenses | 10.10 | 8.00 | 9.60 | 6.60 |
| Handling and Clearing Charges | 0.80 | 0.60 | 0.80 | 0.60 |
| Other Selling Expenses | 2.20 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.00 | 0.00 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 344.70 | 328.10 | 303.10 | 274.20 |
| Operating Profit (Excl OI) | 72.30 | 42.70 | 20.10 | 13.30 |
| Other Income | 0.80 | 0.30 | 0.70 | 1.90 |
| Interest Received | 0.20 | 0.10 | 0.10 | 0.60 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.40 | 0.20 | 0.60 | 1.20 |
| Operating Profit | 73.10 | 43.00 | 20.70 | 15.20 |
| Interest | 3.70 | 6.00 | 8.80 | 5.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1.00 | 2.40 | 3.40 | 0.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.40 | 1.10 |
| Other Interest | 2.70 | 3.50 | 5.00 | 4.30 |
| PBDT | 69.40 | 37.00 | 12.00 | 9.60 |
| Depreciation | 8.50 | 9.60 | 8.40 | 4.80 |
| Profit Before Taxation & Exceptional Items | 60.90 | 27.40 | 3.60 | 4.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 60.90 | 27.40 | 3.60 | 4.80 |
| Provision for Tax | 15.30 | 7.10 | 0.30 | 0.60 |
| Current Income Tax | 14.40 | 6.60 | | |
| Deferred Tax | 0.80 | 0.30 | 0.30 | 0.60 |
| Other taxes | 0.00 | 0.20 | 0.30 | 0.60 |
| Profit After Tax | 45.60 | 20.30 | 3.20 | 4.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 45.60 | 20.30 | 3.20 | 4.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 27.20 | 6.90 | 3.70 | -0.50 |
| Appropriations | 72.80 | 27.20 | 6.90 | 3.70 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 6.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 13.00 | 106.00 | 17.00 | 22.00 |
| Adjusted EPS | 13.00 | 6.00 | 1.00 | 1.00 |