| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2450.30 | 1683.60 | 64.60 | 45.60 | 15.90 |
| Sales | 2407.90 | 1639.40 | 44.90 | 31.00 | 3.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 24.90 | 22.40 | 19.70 | 14.70 | 12.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 17.50 | 21.80 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2450.30 | 1683.60 | 64.60 | 45.60 | 15.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 49.90 | -107.20 | | 0.60 | -0.60 |
| Raw Material Consumed | 1855.70 | 1393.50 | 29.70 | 17.40 | 3.40 |
| Opening Raw Materials | 42.30 | 8.10 | 1.90 | | |
| Purchases Raw Materials | 2336.20 | 1427.70 | 35.90 | 19.40 | 3.40 |
| Closing Raw Materials | 522.80 | 42.30 | 8.10 | 1.90 | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.50 | 12.00 | 8.60 | 8.60 | 5.90 |
| Electricity & Power | 15.50 | 12.00 | 8.60 | 8.60 | 5.90 |
| 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 | 34.50 | 11.60 | 3.60 | 2.60 | 2.40 |
| Salaries, Wages & Bonus | 33.80 | 11.00 | 3.30 | 2.60 | 2.30 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.00 | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.50 | 0.10 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8.30 | 5.90 | 1.00 | 0.30 | 1.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.00 | | 0.00 |
| Repairs and Maintenance | 4.80 | 3.40 | 0.60 | 0.20 | 1.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.50 | 2.40 | 0.30 | 0.00 | 0.20 |
| General and Administration Expenses | 18.10 | 11.40 | 4.80 | 3.50 | 4.00 |
| Rent , Rates & Taxes | 0.40 | 0.40 | 0.20 | 0.80 | 1.10 |
| Insurance | 0.50 | 0.40 | 0.10 | 0.20 | 0.20 |
| Printing and stationery | | | | 0.00 | 0.00 |
| Professional and legal fees | 6.00 | 7.10 | 2.20 | 0.60 | 1.10 |
| Traveling and conveyance | | | | 0.00 | 0.10 |
| Other Administration | 11.10 | 3.40 | 2.30 | 1.90 | 1.70 |
| Selling and Distribution Expenses | 10.00 | 57.70 | 0.70 | 0.20 | 0.50 |
| Handling and Clearing Charges | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.40 | 55.80 | 0.10 | 0.20 | 0.00 |
| Miscellaneous Expenses | 35.40 | 46.50 | 4.30 | 2.10 | 0.10 |
| Bad debts /advances written off | | | | 1.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.40 | 46.50 | 4.30 | 0.90 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2027.30 | 1431.40 | 52.70 | 35.30 | 16.90 |
| Operating Profit (Excl OI) | 423.00 | 252.20 | 11.90 | 10.40 | -1.00 |
| Other Income | 20.40 | 34.10 | 1.60 | 62.90 | 0.30 |
| Interest Received | 1.80 | 2.50 | 0.10 | 0.20 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 62.60 | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | | | 1.20 | 0.10 | |
| Foreign Exchange Gains | | | | | |
| Others | 18.60 | 31.60 | 0.30 | 0.00 | 0.20 |
| Operating Profit | 443.40 | 286.30 | 13.60 | 73.30 | -0.70 |
| Interest | 13.60 | 1.90 | 0.20 | 31.60 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.10 | 1.50 | 0.00 | 31.60 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.40 | 0.20 | | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 429.80 | 284.40 | 13.30 | 41.70 | -0.70 |
| Depreciation | 7.50 | 3.70 | 7.00 | 9.00 | 12.10 |
| Profit Before Taxation & Exceptional Items | 422.30 | 280.70 | 6.30 | 32.70 | -12.80 |
| Exceptional Income / Expenses | -0.10 | -0.50 | 0.00 | 0.00 | -0.10 |
| Profit Before Tax | 422.10 | 280.20 | 6.30 | 32.70 | -12.90 |
| Provision for Tax | -40.70 | | | | |
| Current Income Tax | 0.00 | | | | |
| Deferred Tax | -40.70 | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 462.90 | 280.20 | 6.30 | 32.70 | -12.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 462.90 | 280.20 | 6.30 | 32.70 | -12.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 191.70 | -88.50 | -94.80 | -127.50 | -113.10 |
| Appropriations | 654.50 | 191.70 | -88.50 | -94.80 | -126.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 1.50 |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 |