| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 597.80 | 593.00 | 591.60 | 347.90 |
| Sales | 597.80 | 593.00 | 591.60 | 347.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 597.80 | 593.00 | 591.60 | 347.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -55.70 | -18.00 | -53.20 | -60.30 |
| Raw Material Consumed | 546.50 | 529.60 | 570.30 | 361.40 |
| Opening Raw Materials | 16.90 | 24.70 | 22.20 | 19.00 |
| Purchases Raw Materials | 533.20 | 521.80 | 572.80 | 364.60 |
| Closing Raw Materials | 3.60 | 16.90 | 24.70 | 22.20 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.70 | 17.10 | 14.30 | 9.10 |
| Electricity & Power | 13.70 | 17.10 | 14.30 | 9.10 |
| 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 | 9.30 | 6.50 | 5.10 | 4.60 |
| Salaries, Wages & Bonus | 8.40 | 5.80 | 4.20 | 3.40 |
| Contributions to EPF & Pension Funds | 0.30 | 0.40 | 0.40 | 0.90 |
| Workmen and Staff Welfare Expenses | | 0.30 | 0.20 | |
| Other Employees Cost | 0.50 | 0.10 | 0.20 | 0.30 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 15.10 | 10.10 | 12.90 | 6.10 |
| Rent , Rates & Taxes | 1.80 | 3.10 | 1.80 | 1.80 |
| Insurance | 0.30 | 0.30 | 0.60 | 0.30 |
| Printing and stationery | | | | |
| Professional and legal fees | 1.10 | 0.60 | 0.70 | 0.20 |
| Traveling and conveyance | 2.00 | 1.10 | 1.50 | 1.50 |
| Other Administration | 11.90 | 6.20 | 9.80 | 3.90 |
| Selling and Distribution Expenses | 4.10 | 4.40 | 6.10 | 3.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.40 | 0.00 |
| Miscellaneous Expenses | 1.70 | 0.30 | 0.30 | 0.50 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 1.70 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.30 | 0.30 | 0.50 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 534.70 | 550.00 | 555.60 | 325.10 |
| Operating Profit (Excl OI) | 63.10 | 43.00 | 36.00 | 22.80 |
| Other Income | 3.50 | 2.30 | 5.20 | 1.30 |
| Interest Received | 0.10 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.50 | | | |
| Foreign Exchange Gains | 0.20 | 0.20 | 0.30 | |
| Others | 2.60 | 2.10 | 5.00 | 1.30 |
| Operating Profit | 66.60 | 45.40 | 41.30 | 24.10 |
| Interest | 17.30 | 21.00 | 17.70 | 15.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 15.90 | 20.40 | 17.10 | 14.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.30 | 0.40 | 0.60 | 1.10 |
| Other Interest | 1.10 | 0.20 | 0.00 | 0.00 |
| PBDT | 49.40 | 24.40 | 23.50 | 8.40 |
| Depreciation | 7.40 | 6.40 | 5.00 | 4.20 |
| Profit Before Taxation & Exceptional Items | 42.00 | 18.00 | 18.60 | 4.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 42.00 | 18.00 | 18.60 | 4.20 |
| Provision for Tax | 11.60 | 2.80 | 0.90 | 1.70 |
| Current Income Tax | 9.60 | 0.70 | 0.00 | |
| Deferred Tax | 2.00 | 2.00 | 2.00 | 1.70 |
| Other taxes | 0.00 | 0.00 | -1.10 | 1.70 |
| Profit After Tax | 30.40 | 15.20 | 17.60 | 2.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 30.40 | 15.20 | 17.60 | 2.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 26.30 | 11.10 | -6.60 | -9.10 |
| Appropriations | 56.70 | 26.30 | 11.10 | -6.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 3.00 | 4.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 0.00 |