| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 450.74 | 403.96 | 347.24 | 264.01 | 321.08 |
| Sales | 402.38 | 352.59 | 305.88 | 229.95 | 292.28 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 48.37 | 51.37 | 41.36 | 34.06 | 28.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 450.74 | 403.96 | 347.24 | 264.01 | 321.08 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -75.69 | -5.74 | -3.68 | -1.16 | -3.97 |
| Raw Material Consumed | 258.26 | 193.05 | 177.55 | 116.05 | 168.08 |
| Opening Raw Materials | 85.30 | 54.12 | 51.05 | 38.21 | 57.00 |
| Purchases Raw Materials | 268.42 | 224.22 | 180.62 | 128.89 | 149.29 |
| Closing Raw Materials | 95.46 | 85.30 | 54.12 | 51.05 | 38.21 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.93 | 1.94 | 1.46 | 1.08 | 1.18 |
| Electricity & Power | 1.93 | 1.94 | 1.46 | 1.08 | 1.18 |
| 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 | 102.26 | 76.09 | 72.72 | 70.84 | 62.06 |
| Salaries, Wages & Bonus | 86.10 | 69.64 | 67.17 | 65.89 | 57.46 |
| Contributions to EPF & Pension Funds | 15.47 | 5.48 | 4.58 | 4.38 | 3.79 |
| Workmen and Staff Welfare Expenses | 0.68 | 0.97 | 0.97 | 0.57 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20.99 | 18.45 | 16.92 | 18.26 | 16.99 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.27 | 10.11 | 9.93 | 12.51 | 10.90 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.72 | 8.34 | 6.99 | 5.75 | 6.09 |
| General and Administration Expenses | 42.30 | 38.69 | 30.76 | 25.22 | 30.50 |
| Rent , Rates & Taxes | 4.75 | 5.50 | 1.62 | 4.79 | 4.47 |
| Insurance | 0.89 | 1.01 | 1.01 | 0.60 | 0.74 |
| Printing and stationery | 0.73 | 0.80 | 0.55 | 0.40 | 0.46 |
| Professional and legal fees | 4.28 | 3.87 | 4.54 | 0.69 | 0.97 |
| Traveling and conveyance | 24.50 | 20.74 | 16.61 | 13.12 | 16.39 |
| Other Administration | 31.65 | 27.51 | 23.03 | 18.73 | 23.86 |
| Selling and Distribution Expenses | 7.10 | 5.55 | 7.99 | 4.37 | 6.33 |
| Handling and Clearing Charges | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.08 | 0.00 | 1.06 |
| Miscellaneous Expenses | 0.80 | 8.46 | 0.51 | 0.10 | 0.74 |
| Bad debts /advances written off | | | | 0.00 | 0.32 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 7.53 | | | |
| Other Miscellaneous Expenses | 0.80 | 0.93 | 0.51 | 0.10 | 0.42 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 357.94 | 336.47 | 304.23 | 234.76 | 281.90 |
| Operating Profit (Excl OI) | 92.80 | 67.48 | 43.01 | 29.25 | 39.18 |
| Other Income | 1.60 | 4.97 | 3.85 | 2.91 | 3.10 |
| Interest Received | 1.59 | 0.89 | 1.87 | 2.90 | 3.03 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 4.03 | 1.98 | | 0.06 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.01 | 0.05 | 0.01 | 0.01 | 0.00 |
| Operating Profit | 94.40 | 72.45 | 46.86 | 32.16 | 42.27 |
| Interest | 18.60 | 17.94 | 16.79 | 15.15 | 14.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.42 | 1.75 | 1.28 | 0.23 | 0.30 |
| Other Interest | 15.19 | 16.19 | 15.52 | 14.92 | 13.80 |
| PBDT | 75.80 | 54.51 | 30.07 | 17.01 | 28.17 |
| Depreciation | 7.86 | 7.07 | 6.70 | 7.83 | 8.90 |
| Profit Before Taxation & Exceptional Items | 67.93 | 47.44 | 23.37 | 9.18 | 19.27 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 67.93 | 47.44 | 23.37 | 9.18 | 19.27 |
| Provision for Tax | 23.07 | 13.06 | 6.95 | 2.52 | 5.21 |
| Current Income Tax | 19.72 | 12.90 | 6.08 | 2.63 | 5.57 |
| Deferred Tax | -0.18 | -0.04 | -0.02 | -0.11 | -0.36 |
| Other taxes | 3.52 | 0.20 | 0.88 | 0.00 | 0.00 |
| Profit After Tax | 44.87 | 34.38 | 16.42 | 6.66 | 14.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 44.87 | 34.38 | 16.42 | 6.66 | 14.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 83.00 | 48.61 | 74.34 | 67.68 | 53.62 |
| Appropriations | 127.86 | 83.00 | 90.76 | 74.34 | 67.68 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.09 | 0.00 | 42.15 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 7.00 | 4.00 | 88.00 | 186.00 |
| Adjusted EPS | 3.00 | 4.00 | 2.00 | 1.00 | 2.00 |