| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 308.50 | 245.00 | 259.40 | 235.30 |
| Sales | 307.10 | 243.70 | 257.70 | 234.40 |
| Job Work/ Contract Receipts | | 0.00 | | 0.00 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 1.40 | 1.30 | 1.70 | 0.90 |
| Less: Excise Duty | | | | |
| Net Sales | 296.60 | 227.70 | 240.10 | 230.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -16.80 | 4.40 | -9.70 | -0.60 |
| Raw Material Consumed | 127.60 | 83.90 | 95.30 | 95.50 |
| Opening Raw Materials | 3.60 | 5.30 | 5.50 | 3.20 |
| Purchases Raw Materials | 124.90 | 82.10 | 95.20 | 97.90 |
| Closing Raw Materials | 0.90 | 3.60 | 5.30 | 5.50 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.60 | 20.00 | 27.40 | 25.50 |
| Electricity & Power | 26.60 | 20.00 | 27.40 | 25.50 |
| 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 | 13.20 | 11.10 | 18.80 | 23.00 |
| Salaries, Wages & Bonus | 11.40 | 9.80 | 17.60 | 20.10 |
| Contributions to EPF & Pension Funds | 0.30 | 0.40 | 0.40 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.60 | 1.20 | 1.50 |
| Other Employees Cost | 0.70 | 0.30 | -0.40 | 0.80 |
| Other Manufacturing Expenses | 85.30 | 74.70 | 70.90 | 49.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 40.90 | 42.80 | 28.20 | 7.50 |
| Repairs and Maintenance | 0.30 | 0.10 | 2.40 | 1.70 |
| Packing Material Consumed | 2.30 | 0.00 | 1.70 | 3.50 |
| Other Mfg Exp | 41.80 | 31.80 | 38.60 | 36.80 |
| General and Administration Expenses | 12.80 | 10.60 | 14.60 | 12.80 |
| Rent , Rates & Taxes | 0.10 | 0.00 | 0.00 | 0.70 |
| Insurance | 0.30 | 0.10 | 0.20 | 0.30 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 1.70 | 0.40 | 1.20 | 0.90 |
| Traveling and conveyance | 3.40 | 3.30 | 4.20 | 3.30 |
| Other Administration | 10.60 | 9.90 | 13.00 | 10.80 |
| Selling and Distribution Expenses | 0.00 | 0.80 | 0.30 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.80 | 0.30 | 0.00 |
| Miscellaneous Expenses | 1.60 | 2.20 | 2.30 | 3.00 |
| 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 | 1.60 | 2.20 | 2.30 | 3.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 250.30 | 207.70 | 220.00 | 208.70 |
| Operating Profit (Excl OI) | 46.40 | 20.00 | 20.20 | 21.70 |
| Other Income | 6.50 | 5.80 | 4.00 | 0.90 |
| Interest Received | 0.20 | 0.40 | 0.20 | 0.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 1.30 | 0.60 | 2.70 | 0.40 |
| Others | 4.80 | 4.80 | 1.00 | 0.20 |
| Operating Profit | 52.90 | 25.80 | 24.20 | 22.50 |
| Interest | 11.90 | 10.80 | 10.30 | 9.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 8.00 | 7.10 | 6.40 | 4.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.70 | 0.90 | 0.80 | 1.10 |
| Other Interest | 3.30 | 2.80 | 3.10 | 3.60 |
| PBDT | 40.90 | 15.10 | 13.90 | 13.20 |
| Depreciation | 6.20 | 5.80 | 5.50 | 5.10 |
| Profit Before Taxation & Exceptional Items | 34.80 | 9.30 | 8.40 | 8.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 34.80 | 9.30 | 8.40 | 8.10 |
| Provision for Tax | 8.40 | 2.80 | 2.60 | 2.00 |
| Current Income Tax | 8.50 | 2.50 | 1.90 | 1.70 |
| Deferred Tax | -0.10 | 0.30 | 0.70 | 0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26.30 | 6.50 | 5.80 | 6.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 26.30 | 6.50 | 5.80 | 6.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 53.60 | 47.20 | 41.30 | 35.20 |
| Appropriations | 80.00 | 53.60 | 47.20 | 41.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 45.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 4.00 |
| Adjusted EPS | 4.00 | 1.00 | 1.00 | 1.00 |