| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 611.00 | 631.40 | 366.50 | 141.00 | 153.20 |
| Sales | 611.00 | 631.40 | 366.50 | 138.70 | 151.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 2.30 | 1.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 611.00 | 631.40 | 366.50 | 141.00 | 153.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.10 | -20.30 | -8.90 | -72.00 | -7.20 |
| Raw Material Consumed | 373.50 | 400.90 | 252.10 | 111.50 | 119.70 |
| Opening Raw Materials | 117.00 | 116.30 | 100.10 | | |
| Purchases Raw Materials | 268.90 | 171.10 | 268.20 | | |
| Closing Raw Materials | 45.40 | 117.00 | 116.30 | | |
| Other Direct Purchases / Brought in cost | 33.10 | 230.60 | | 111.50 | 119.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.60 | 0.90 | 0.40 | 0.20 |
| Electricity & Power | 0.30 | 0.60 | 0.90 | 0.40 | 0.20 |
| 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 | 60.40 | 42.70 | 26.60 | 20.00 | 12.80 |
| Salaries, Wages & Bonus | 55.20 | 40.70 | 24.90 | 19.30 | 12.50 |
| Contributions to EPF & Pension Funds | 4.20 | 1.80 | 1.70 | 0.70 | 0.30 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.20 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.40 | 27.00 | 5.60 | 7.30 | 3.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 1.90 | 1.50 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | 1.40 | 0.10 |
| Other Mfg Exp | 0.40 | 27.00 | 5.60 | 4.10 | 1.50 |
| General and Administration Expenses | 36.30 | 24.30 | 13.30 | 29.00 | 11.80 |
| Rent , Rates & Taxes | 13.10 | 7.50 | 4.90 | 3.00 | 2.00 |
| Insurance | 0.50 | 0.40 | 0.20 | 0.60 | 0.10 |
| Printing and stationery | | | | 0.60 | 0.10 |
| Professional and legal fees | 8.00 | 7.30 | 2.90 | 1.00 | 0.20 |
| Traveling and conveyance | 6.40 | 4.40 | 2.70 | 3.40 | 1.90 |
| Other Administration | 14.70 | 9.20 | 5.30 | 23.70 | 9.30 |
| Selling and Distribution Expenses | 17.10 | 8.20 | 3.20 | 2.20 | 4.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 0.00 | 0.00 | 0.50 | 0.00 |
| Miscellaneous Expenses | 1.90 | 0.20 | 4.20 | 5.00 | 2.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 2.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 0.20 | 4.20 | 5.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 494.10 | 483.70 | 297.00 | 103.50 | 147.10 |
| Operating Profit (Excl OI) | 117.00 | 147.70 | 69.50 | 37.50 | 6.20 |
| Other Income | 4.80 | 1.80 | 5.40 | 2.20 | 1.00 |
| Interest Received | 2.30 | 1.60 | 1.00 | 0.80 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.50 | | 0.20 | | |
| Foreign Exchange Gains | 0.00 | 0.10 | 4.10 | 1.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |
| Operating Profit | 121.70 | 149.50 | 75.00 | 39.70 | 7.20 |
| Interest | 8.10 | 8.70 | 8.90 | 5.90 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.30 | 7.90 | 8.40 | | |
| Intereston Fixed deposits | 1.10 | 0.10 | | | |
| Bank Charges etc | 1.60 | 0.50 | 0.50 | 4.60 | 1.90 |
| Other Interest | 0.10 | 0.20 | 0.00 | 1.20 | 1.20 |
| PBDT | 113.60 | 140.80 | 66.10 | 33.80 | 4.10 |
| Depreciation | 34.40 | 11.60 | 4.60 | 3.90 | 2.10 |
| Profit Before Taxation & Exceptional Items | 79.20 | 129.20 | 61.50 | 29.90 | 2.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 79.20 | 129.20 | 61.50 | 29.90 | 2.10 |
| Provision for Tax | 16.50 | 38.70 | 16.80 | 8.60 | 0.90 |
| Current Income Tax | 21.00 | 30.20 | 17.30 | 9.00 | 1.00 |
| Deferred Tax | -4.50 | 7.50 | -0.50 | -0.40 | -0.10 |
| Other taxes | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 62.80 | 90.50 | 44.70 | 21.30 | 1.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 62.80 | 90.50 | 44.70 | 21.30 | 1.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 161.30 | 70.70 | 26.10 | 4.80 | 3.60 |
| Appropriations | 224.00 | 161.30 | 70.70 | 26.10 | 4.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.60 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 9.00 | 6.00 | 304.00 | 17.00 |
| Adjusted EPS | 6.00 | 9.00 | 6.00 | 6.00 | 0.00 |