| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 242.80 | 274.60 | 300.60 | 226.60 | 267.00 |
| Sales | 242.80 | 274.50 | 300.30 | 223.30 | 260.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.10 | 0.30 | 3.30 | 6.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 242.80 | 274.60 | 300.60 | 226.60 | 267.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13.20 | -5.20 | 5.30 | 0.90 | 4.20 |
| Raw Material Consumed | 106.70 | 127.10 | 124.30 | 78.70 | 90.20 |
| Opening Raw Materials | 34.50 | 24.90 | 19.50 | 21.50 | 18.50 |
| Purchases Raw Materials | 105.70 | 136.70 | 129.60 | 76.70 | 93.20 |
| Closing Raw Materials | 33.50 | 34.50 | 24.90 | 19.50 | 21.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.20 | 19.20 | 18.00 | 17.20 | 25.00 |
| Electricity & Power | 19.20 | 19.20 | 18.00 | 17.20 | 25.00 |
| 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 | 48.60 | 47.40 | 47.20 | 40.20 | 51.80 |
| Salaries, Wages & Bonus | 43.10 | 41.80 | 41.80 | 35.30 | 47.40 |
| Contributions to EPF & Pension Funds | 1.50 | 1.60 | 1.60 | 1.30 | 1.60 |
| Workmen and Staff Welfare Expenses | 3.90 | 4.00 | 3.90 | 3.60 | 2.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 39.80 | 43.00 | 60.10 | 55.30 | 57.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.10 | 0.00 | 0.20 | 0.70 | 0.30 |
| Repairs and Maintenance | 2.80 | 3.80 | 4.90 | 3.60 | 4.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 37.00 | 39.20 | 54.90 | 51.00 | 52.90 |
| General and Administration Expenses | 19.30 | 17.50 | 14.70 | 14.70 | 19.00 |
| Rent , Rates & Taxes | 8.10 | 6.60 | 6.20 | 6.30 | 6.80 |
| Insurance | 0.30 | 0.30 | 0.30 | 0.40 | 0.30 |
| Printing and stationery | 0.80 | 1.10 | 1.00 | 0.90 | 0.80 |
| Professional and legal fees | 2.50 | 1.70 | 1.80 | 1.80 | 2.20 |
| Traveling and conveyance | 3.80 | 3.70 | 0.30 | 0.30 | 3.50 |
| Other Administration | 7.60 | 7.80 | 5.40 | 5.30 | 8.90 |
| Selling and Distribution Expenses | 14.00 | 20.10 | 16.50 | 11.60 | 10.00 |
| Handling and Clearing Charges | 0.40 | 0.50 | 0.80 | 0.70 | 0.60 |
| Other Selling Expenses | 0.10 | 0.00 | 0.00 | 0.60 | 0.00 |
| Miscellaneous Expenses | 0.50 | 0.10 | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 234.80 | 269.20 | 286.00 | 218.60 | 258.20 |
| Operating Profit (Excl OI) | 8.00 | 5.40 | 14.60 | 8.00 | 8.80 |
| Other Income | 3.90 | 5.90 | 4.40 | 3.50 | 5.20 |
| Interest Received | 0.70 | 1.00 | 0.80 | 0.90 | 0.80 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.10 | 4.90 | 3.60 | 2.60 | 4.30 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 11.90 | 11.20 | 19.00 | 11.50 | 14.00 |
| Interest | 5.00 | 5.50 | 4.80 | 5.00 | 6.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.00 | 1.30 | 1.50 | 1.30 | 1.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 1.10 | 0.60 | 0.60 | 1.40 |
| Other Interest | 2.30 | 3.10 | 2.70 | 3.10 | 3.80 |
| PBDT | 6.90 | 5.70 | 14.20 | 6.50 | 7.10 |
| Depreciation | 5.80 | 5.00 | 5.00 | 6.00 | 8.00 |
| Profit Before Taxation & Exceptional Items | 1.10 | 0.70 | 9.20 | 0.60 | -0.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.10 | 0.70 | 9.20 | 0.60 | -0.90 |
| Provision for Tax | 0.00 | -0.10 | 0.40 | 0.00 | 0.00 |
| Current Income Tax | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Deferred Tax | 0.00 | -0.10 | 0.30 | 0.00 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1.10 | 0.70 | 8.80 | 0.50 | -0.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.10 | 0.70 | 8.80 | 0.50 | -0.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.40 | 23.70 | 14.90 | 14.40 | 15.30 |
| Appropriations | 25.50 | 24.40 | 23.70 | 14.90 | 14.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |