| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 2116.70 | 1087.70 | 1322.30 | 1210.40 |
| Sales | 2116.70 | 1087.70 | 1322.30 | 1210.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2116.70 | 1087.70 | 1322.30 | 1210.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -112.40 | -31.00 | -13.40 | 5.90 |
| Raw Material Consumed | 1823.20 | 877.40 | 1125.50 | 1049.20 |
| Opening Raw Materials | 6.40 | 5.30 | 9.80 | |
| Purchases Raw Materials | 294.30 | 290.20 | 216.60 | 73.00 |
| Closing Raw Materials | 15.20 | 6.40 | 5.30 | 9.80 |
| Other Direct Purchases / Brought in cost | 1537.60 | 588.30 | 904.40 | 986.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.30 | 12.40 | 6.30 | 2.30 |
| Electricity & Power | 13.30 | 12.40 | 6.30 | 2.30 |
| 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 | 32.30 | 32.00 | 29.10 | 15.10 |
| Salaries, Wages & Bonus | 28.90 | 29.50 | 27.50 | 14.40 |
| Contributions to EPF & Pension Funds | 1.30 | 1.10 | 0.60 | |
| Workmen and Staff Welfare Expenses | 1.30 | 0.60 | 0.40 | 0.10 |
| Other Employees Cost | 0.80 | 0.90 | 0.60 | 0.50 |
| Other Manufacturing Expenses | 63.80 | 32.20 | 45.30 | 38.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 1.60 | 0.50 | 0.00 | 1.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 62.20 | 31.70 | 45.30 | 36.90 |
| General and Administration Expenses | 35.80 | 34.90 | 29.10 | 20.00 |
| Rent , Rates & Taxes | 4.40 | 2.50 | 2.70 | 1.80 |
| Insurance | 4.40 | 3.30 | 1.20 | 0.30 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.10 |
| Professional and legal fees | 3.70 | 5.70 | 7.30 | 2.90 |
| Traveling and conveyance | 1.40 | 2.20 | 3.60 | 5.10 |
| Other Administration | 23.00 | 23.10 | 17.60 | 14.80 |
| Selling and Distribution Expenses | 68.30 | 59.60 | 59.40 | 54.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 2.60 | 8.30 | 0.80 |
| Miscellaneous Expenses | 1.50 | 2.20 | 1.80 | 2.90 |
| 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 | 1.50 | 2.20 | 1.80 | 2.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1925.70 | 1019.70 | 1283.20 | 1188.10 |
| Operating Profit (Excl OI) | 191.00 | 68.00 | 39.10 | 22.20 |
| Other Income | 4.80 | 1.70 | 3.60 | 7.70 |
| Interest Received | 2.60 | 0.70 | 0.10 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 2.10 | 0.90 | 3.50 | 7.60 |
| Others | 0.10 | 0.10 | 0.10 | 0.10 |
| Operating Profit | 195.80 | 69.70 | 42.70 | 29.90 |
| Interest | 34.50 | 19.70 | 10.00 | 4.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.10 | 0.20 | 0.50 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 5.70 | 3.40 | 2.50 | 1.00 |
| Other Interest | 28.70 | 16.10 | 7.00 | 3.40 |
| PBDT | 161.20 | 50.00 | 32.70 | 25.50 |
| Depreciation | 8.70 | 8.90 | 5.10 | 2.40 |
| Profit Before Taxation & Exceptional Items | 152.60 | 41.10 | 27.60 | 23.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 152.60 | 41.10 | 27.60 | 23.10 |
| Provision for Tax | 43.20 | 10.10 | 8.60 | 6.40 |
| Current Income Tax | 42.50 | 11.40 | 7.70 | 6.40 |
| Deferred Tax | 0.70 | -1.30 | 1.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 109.40 | 31.00 | 18.90 | 16.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 109.40 | 31.00 | 18.90 | 16.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 77.20 | 46.30 | 27.80 | 11.90 |
| Appropriations | 186.60 | 77.20 | 46.80 | 28.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 40.00 | | 0.50 | 0.70 |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 6.00 | 12.00 | 1667.00 |
| Adjusted EPS | 12.00 | 3.00 | 7.00 | 926.00 |