| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 1872.70 | 959.10 | 1011.20 |
| Sales | 1871.90 | 959.10 | 1011.20 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.80 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1872.70 | 959.10 | 1011.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 19.00 | -3.60 | 15.90 |
| Raw Material Consumed | 1351.00 | 753.70 | 815.20 |
| Opening Raw Materials | 178.60 | 77.80 | 19.10 |
| Purchases Raw Materials | 1152.90 | 854.60 | 873.90 |
| Closing Raw Materials | 97.40 | 178.60 | 77.80 |
| Other Direct Purchases / Brought in cost | 116.80 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.70 | 22.20 | 21.50 |
| Electricity & Power | 26.70 | 22.20 | 21.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 87.00 | 73.10 | 64.90 |
| Salaries, Wages & Bonus | 72.10 | 60.90 | 54.00 |
| Contributions to EPF & Pension Funds | 7.10 | 6.00 | 5.30 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.20 | 1.00 |
| Other Employees Cost | 6.10 | 5.00 | 4.60 |
| Other Manufacturing Expenses | 36.90 | 24.60 | 19.90 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 10.40 | 4.60 | 0.30 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 22.90 | 17.50 | 17.00 |
| Other Mfg Exp | 3.60 | 2.50 | 2.60 |
| General and Administration Expenses | 36.60 | 27.20 | 28.40 |
| Rent , Rates & Taxes | 6.60 | 2.90 | 4.70 |
| Insurance | 0.70 | 0.40 | 0.70 |
| Printing and stationery | | | |
| Professional and legal fees | 2.50 | 1.20 | 1.30 |
| Traveling and conveyance | 4.40 | 3.80 | 3.50 |
| Other Administration | 26.80 | 22.60 | 21.70 |
| Selling and Distribution Expenses | 12.30 | 5.80 | 9.10 |
| Handling and Clearing Charges | 1.60 | 1.00 | 2.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.60 | | 25.50 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.10 | | 0.80 |
| Losson foreign exchange fluctuations | 0.20 | | 24.70 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.30 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1570.10 | 903.00 | 1000.30 |
| Operating Profit (Excl OI) | 302.60 | 56.10 | 10.90 |
| Other Income | 0.10 | 1.20 | 0.10 |
| Interest Received | 0.10 | 0.10 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 1.10 | |
| Others | 0.00 | 0.00 | 0.10 |
| Operating Profit | 302.70 | 57.40 | 11.00 |
| Interest | 15.50 | 1.50 | 1.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 13.30 | 0.30 | 0.70 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.40 | 1.10 | 0.70 |
| Other Interest | 0.90 | 0.10 | 0.00 |
| PBDT | 287.10 | 55.90 | 9.60 |
| Depreciation | 13.80 | 9.70 | 9.40 |
| Profit Before Taxation & Exceptional Items | 273.30 | 46.20 | 0.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 273.30 | 46.20 | 0.20 |
| Provision for Tax | 69.10 | 12.70 | 0.10 |
| Current Income Tax | 65.60 | 2.90 | |
| Deferred Tax | 3.50 | 9.80 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 204.20 | 33.50 | 0.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 204.20 | 33.50 | 0.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 27.90 | -5.60 | -5.80 |
| Appropriations | 232.10 | 27.90 | -5.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 58.00 | 10.00 | 0.00 |
| Adjusted EPS | 12.00 | 2.00 | 0.00 |