| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 1368.60 | 1614.80 | 1671.80 | 1490.60 |
| Sales | 1307.40 | 1580.20 | 1629.60 | 1456.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 30.10 | | | |
| Revenue from property development | | | | |
| Other Operational Income | 31.10 | 34.70 | 42.20 | 34.60 |
| Less: Excise Duty | | | | |
| Net Sales | 1368.60 | 1614.80 | 1671.80 | 1490.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 7.40 | 46.70 | -5.90 | -32.20 |
| Raw Material Consumed | 1180.50 | 1390.50 | 1506.10 | 1371.00 |
| Opening Raw Materials | 4.80 | 17.50 | 26.90 | 20.00 |
| Purchases Raw Materials | 1181.70 | 1377.80 | 1496.70 | 1377.80 |
| Closing Raw Materials | 10.80 | 4.80 | 17.50 | 26.90 |
| Other Direct Purchases / Brought in cost | 4.80 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.10 | 25.20 | 23.70 | 21.40 |
| Electricity & Power | 21.10 | 25.20 | 23.70 | 21.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 12.80 | 10.40 | 10.60 | 8.50 |
| Salaries, Wages & Bonus | 12.40 | 9.90 | 10.10 | 8.00 |
| Contributions to EPF & Pension Funds | 0.10 | 0.20 | 0.30 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.20 | 0.10 |
| Other Employees Cost | 0.20 | 0.30 | 0.10 | 0.10 |
| Other Manufacturing Expenses | 58.80 | 70.40 | 88.50 | 75.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 20.60 | 23.60 | 28.60 | 25.90 |
| Repairs and Maintenance | 2.90 | 2.90 | 2.20 | 2.30 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 35.40 | 43.90 | 57.60 | 46.80 |
| General and Administration Expenses | 9.70 | 16.80 | 17.00 | 15.80 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 |
| Printing and stationery | 0.50 | 0.20 | 0.20 | 0.60 |
| Professional and legal fees | 5.50 | 4.00 | 5.00 | 3.10 |
| Traveling and conveyance | | | | |
| Other Administration | 3.60 | 12.40 | 11.70 | 12.00 |
| Selling and Distribution Expenses | 1.30 | 1.00 | 0.70 | 0.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.10 | 0.10 | 0.50 |
| 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 | | | 0.00 | |
| Other Miscellaneous Expenses | 0.10 | 0.10 | 0.10 | 0.50 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1291.70 | 1561.20 | 1641.00 | 1460.90 |
| Operating Profit (Excl OI) | 77.00 | 53.70 | 30.80 | 29.70 |
| Other Income | 2.10 | 1.70 | 3.50 | 2.90 |
| Interest Received | 1.90 | 1.60 | 2.40 | 2.10 |
| Dividend Received | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.90 | 0.80 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.00 | 0.00 | 0.30 | 0.00 |
| Foreign Exchange Gains | | | | |
| Others | 0.10 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 79.00 | 55.30 | 34.40 | 32.60 |
| Interest | 17.50 | 19.70 | 17.80 | 16.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 16.40 | 19.60 | 16.10 | 16.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.00 | 0.10 | 1.60 | 0.20 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.10 |
| PBDT | 61.50 | 35.60 | 16.60 | 16.30 |
| Depreciation | 9.90 | 9.60 | 9.00 | 8.30 |
| Profit Before Taxation & Exceptional Items | 51.60 | 26.00 | 7.60 | 8.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 51.60 | 26.00 | 7.60 | 8.00 |
| Provision for Tax | 15.40 | 7.10 | 2.00 | 2.00 |
| Current Income Tax | 9.10 | 4.60 | 1.20 | 1.30 |
| Deferred Tax | 2.10 | 6.80 | 2.00 | 2.00 |
| Other taxes | 4.30 | -4.30 | -1.20 | -1.20 |
| Profit After Tax | 36.10 | 18.90 | 5.60 | 6.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 36.10 | 18.90 | 5.60 | 6.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 25.90 | 7.00 | 1.40 | -4.60 |
| Appropriations | 62.00 | 25.90 | 7.00 | 1.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 37.30 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 5.00 | 7.00 | 2.00 | 2.00 |
| Adjusted EPS | 5.00 | 2.00 | 1.00 | 1.00 |