| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2006.70 | 1363.60 | 669.30 | 379.48 | 343.22 |
| Sales | 2005.50 | 1359.20 | 663.20 | 371.48 | 264.04 |
| Job Work/ Contract Receipts | | | | 8.00 | 79.17 |
| Processing Charges / Service Income | 1.20 | 4.40 | 6.10 | | 0.01 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2006.70 | 1363.60 | 669.30 | 379.48 | 343.22 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -102.50 | -43.90 | -41.30 | 0.14 | 6.07 |
| Raw Material Consumed | 1272.20 | 770.70 | 370.80 | 370.48 | 263.04 |
| Opening Raw Materials | 164.60 | 160.20 | 41.50 | | |
| Purchases Raw Materials | 1288.80 | 775.00 | 489.50 | | |
| Closing Raw Materials | 181.10 | 164.60 | 160.20 | | |
| Other Direct Purchases / Brought in cost | | | | 370.48 | 263.04 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.50 | 3.60 | 3.90 | | |
| Electricity & Power | 4.50 | 3.60 | 3.90 | | |
| 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 | 170.40 | 183.60 | 88.30 | 0.61 | 0.62 |
| Salaries, Wages & Bonus | 152.50 | 154.30 | 86.90 | 0.61 | 0.62 |
| Contributions to EPF & Pension Funds | 0.30 | 0.40 | 0.30 | | |
| Workmen and Staff Welfare Expenses | 11.40 | 4.30 | 1.10 | | |
| Other Employees Cost | 6.20 | 24.50 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 37.20 | 9.20 | 32.80 | 5.50 | 72.18 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.20 | 6.90 | 29.80 | | |
| Repairs and Maintenance | 0.70 | 0.80 | 1.80 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.30 | 1.40 | 1.30 | 5.50 | 72.18 |
| General and Administration Expenses | 178.50 | 135.50 | 82.60 | 1.04 | 1.18 |
| Rent , Rates & Taxes | 59.90 | 56.00 | 31.70 | 0.00 | |
| Insurance | 2.20 | 3.00 | 0.70 | | |
| Printing and stationery | 3.20 | 1.00 | 1.00 | 0.01 | 0.01 |
| Professional and legal fees | 39.20 | 25.50 | 12.60 | 0.58 | 0.63 |
| Traveling and conveyance | 17.90 | 12.60 | 11.00 | 0.06 | 0.22 |
| Other Administration | 74.00 | 50.10 | 36.60 | 0.45 | 0.54 |
| Selling and Distribution Expenses | 75.40 | 48.70 | 33.70 | 0.02 | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.30 | 2.60 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.20 | 2.60 | 378.00 | | |
| 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 | 1.20 | 2.60 | 378.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1636.80 | 1109.90 | 948.70 | 377.80 | 343.11 |
| Operating Profit (Excl OI) | 369.90 | 253.70 | -279.50 | 1.69 | 0.11 |
| Other Income | 18.80 | 3.10 | 4.30 | 4.28 | 4.98 |
| Interest Received | 2.20 | 0.80 | 0.30 | 3.87 | 4.98 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.80 | 1.40 | | | |
| Others | 12.90 | 0.90 | 4.00 | 0.00 | 0.00 |
| Operating Profit | 388.80 | 256.80 | -275.20 | 5.96 | 5.09 |
| Interest | 33.00 | 28.30 | 31.20 | 4.84 | 4.86 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.90 | 5.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.70 | | 0.04 | 0.06 |
| Other Interest | 15.20 | 21.10 | 31.20 | 4.80 | 4.80 |
| PBDT | 355.70 | 228.50 | -306.40 | 1.12 | 0.23 |
| Depreciation | 11.80 | 9.30 | 7.70 | 0.18 | 0.16 |
| Profit Before Taxation & Exceptional Items | 343.90 | 219.20 | -314.10 | 0.94 | 0.07 |
| Exceptional Income / Expenses | | 98.90 | | | |
| Profit Before Tax | 343.90 | 318.10 | -314.10 | 0.94 | 0.07 |
| Provision for Tax | -6.10 | 0.70 | 17.60 | 0.32 | 0.02 |
| Current Income Tax | 2.70 | | 18.00 | 0.25 | 0.02 |
| Deferred Tax | -8.80 | 0.70 | -0.40 | 0.08 | 0.00 |
| Other taxes | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 350.00 | 317.40 | -331.70 | 0.62 | 0.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 350.00 | 317.40 | -331.70 | 0.62 | 0.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -47.70 | -267.70 | 64.10 | 3.34 | 3.29 |
| Appropriations | 302.30 | 49.70 | -267.70 | 3.97 | 3.34 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.50 | 97.40 | | | |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 7.00 | 7.00 | -28.00 | 0.00 | 0.00 |
| Adjusted EPS | 7.00 | 7.00 | -28.00 | 0.00 | 0.00 |