| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2207.80 | 1905.40 | 1888.10 | 1723.70 | 784.00 |
| Sales | 2077.40 | 1784.90 | 1724.40 | 1590.50 | 702.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 128.40 | 119.00 | 161.90 | 131.90 | 81.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.00 | 1.60 | 1.70 | 1.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2207.80 | 1905.40 | 1888.10 | 1723.70 | 784.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -69.90 | 54.20 | -7.80 | -61.50 | -17.40 |
| Raw Material Consumed | 2037.40 | 1658.70 | 1720.60 | 1633.00 | 635.00 |
| Opening Raw Materials | 78.70 | 80.40 | 83.50 | 66.90 | 61.90 |
| Purchases Raw Materials | 619.30 | 405.70 | 384.60 | 262.30 | 157.40 |
| Closing Raw Materials | 136.90 | 78.70 | 80.40 | 83.50 | 66.90 |
| Other Direct Purchases / Brought in cost | 1476.30 | 1251.30 | 1332.80 | 1387.40 | 482.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | 23.00 |
| Electricity & Power | | | | | 23.00 |
| 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 | 68.70 | 62.00 | 60.60 | 52.90 | 39.40 |
| Salaries, Wages & Bonus | 64.20 | 57.50 | 59.50 | 51.60 | 32.60 |
| Contributions to EPF & Pension Funds | 1.40 | 0.80 | 0.40 | 0.50 | 0.50 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.30 | 0.50 | 0.50 | 0.20 |
| Other Employees Cost | -0.20 | 0.50 | 0.20 | 0.30 | 6.10 |
| Other Manufacturing Expenses | 5.90 | 4.90 | 3.90 | 3.30 | 25.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 15.10 |
| Repairs and Maintenance | 0.10 | 0.10 | 0.20 | 0.00 | 3.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.80 | 4.80 | 3.70 | 3.20 | 6.70 |
| General and Administration Expenses | 9.10 | 13.70 | 9.60 | 8.10 | 8.10 |
| Rent , Rates & Taxes | 1.50 | 5.80 | 2.00 | 2.70 | 1.50 |
| Insurance | | | | | 1.80 |
| Printing and stationery | 0.60 | 0.60 | 0.90 | 0.70 | 0.50 |
| Professional and legal fees | 2.10 | 2.40 | 2.00 | 0.80 | 0.50 |
| Traveling and conveyance | 1.10 | 1.30 | 1.40 | 0.80 | 0.40 |
| Other Administration | 4.90 | 4.90 | 4.70 | 3.90 | 3.80 |
| Selling and Distribution Expenses | 5.40 | 3.60 | 3.30 | 1.10 | 5.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 |
| Miscellaneous Expenses | 13.30 | 15.10 | 10.50 | 4.10 | 4.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 3.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.30 | 12.00 | 10.50 | 4.10 | 4.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2069.90 | 1812.10 | 1800.60 | 1641.10 | 723.20 |
| Operating Profit (Excl OI) | 137.90 | 93.30 | 87.40 | 82.60 | 60.90 |
| Other Income | 8.50 | 8.30 | 4.80 | 2.00 | 21.10 |
| Interest Received | 5.50 | 3.80 | 2.00 | 1.40 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 1.10 | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | | | | |
| Foreign Exchange Gains | 0.10 | 0.00 | | | |
| Others | 0.90 | 4.10 | 1.70 | 0.60 | 20.30 |
| Operating Profit | 146.40 | 101.60 | 92.20 | 84.60 | 82.00 |
| Interest | 59.40 | 51.90 | 52.00 | 47.90 | 52.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 3.50 | 3.80 | 2.70 | 2.80 |
| Other Interest | 57.00 | 48.30 | 48.30 | 45.20 | 49.40 |
| PBDT | 87.00 | 49.80 | 40.20 | 36.70 | 29.80 |
| Depreciation | 21.00 | 19.60 | 21.30 | 24.40 | 25.30 |
| Profit Before Taxation & Exceptional Items | 66.00 | 30.20 | 18.80 | 12.30 | 4.50 |
| Exceptional Income / Expenses | | | -4.40 | -8.50 | |
| Profit Before Tax | 66.00 | 30.20 | 14.50 | 3.90 | 4.50 |
| Provision for Tax | 19.10 | 7.60 | 3.90 | -0.50 | 1.20 |
| Current Income Tax | 16.50 | 7.00 | 4.80 | 5.40 | 1.30 |
| Deferred Tax | 2.70 | 0.60 | -1.00 | -5.90 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 46.80 | 22.60 | 10.60 | 4.40 | 3.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 46.80 | 22.60 | 10.60 | 4.40 | 3.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 170.10 | 147.80 | 137.30 | 133.70 | 130.40 |
| Appropriations | 216.90 | 170.40 | 148.00 | 138.10 | 133.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.30 | 0.20 | 0.70 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 0.00 | 0.00 |