| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 310.70 | 278.60 | 365.00 | 407.00 |
| Sales | 310.70 | 278.60 | 365.00 | 407.00 |
| 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 | 310.70 | 278.60 | 365.00 | 407.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -5.20 | -3.70 | -7.20 | -1.20 |
| Raw Material Consumed | 205.30 | 184.60 | 265.00 | 254.60 |
| Opening Raw Materials | 13.90 | 11.40 | 1.70 | 2.10 |
| Purchases Raw Materials | 176.50 | 102.70 | 162.30 | 209.10 |
| Closing Raw Materials | 38.80 | 13.90 | 11.40 | 1.70 |
| Other Direct Purchases / Brought in cost | 53.70 | 84.40 | 112.40 | 45.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.70 | 3.90 | 4.70 | 4.10 |
| Electricity & Power | 2.70 | 2.80 | 4.00 | 3.40 |
| Oil, Fuel & Natural gas | 0.00 | 1.00 | 0.50 | 0.60 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.10 | 0.10 | 0.10 |
| Employee Cost | 45.10 | 42.90 | 45.80 | 52.30 |
| Salaries, Wages & Bonus | 20.30 | 40.30 | 42.80 | 49.60 |
| Contributions to EPF & Pension Funds | 3.30 | 2.00 | 2.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.60 | 0.50 | 0.80 |
| Other Employees Cost | 21.10 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12.20 | 7.80 | 16.20 | 16.60 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 2.20 | 1.50 | 8.10 | 8.10 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 10.10 | 6.30 | 8.10 | 8.50 |
| General and Administration Expenses | 1.00 | 9.80 | 10.90 | 9.70 |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.60 | 0.70 |
| Insurance | 0.20 | 0.20 | 0.30 | 0.20 |
| Printing and stationery | | 3.60 | 4.50 | 2.40 |
| Professional and legal fees | | 1.20 | 1.30 | 4.20 |
| Traveling and conveyance | | 2.70 | 2.10 | 0.80 |
| Other Administration | 0.40 | 4.40 | 4.10 | 2.20 |
| Selling and Distribution Expenses | | 1.30 | 1.10 | 19.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.40 | 0.30 | 0.20 |
| Miscellaneous Expenses | 16.20 | 0.40 | 1.80 | 5.50 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | 0.90 | 3.60 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.10 | 0.00 | 0.60 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 16.20 | 0.30 | 0.80 | 1.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 277.40 | 247.00 | 338.20 | 361.10 |
| Operating Profit (Excl OI) | 33.30 | 31.70 | 26.90 | 45.90 |
| Other Income | 12.50 | 3.90 | 2.90 | 0.80 |
| Interest Received | 0.30 | 0.30 | 1.50 | 0.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.40 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.10 | 0.20 | 0.70 | |
| Foreign Exchange Gains | | | | |
| Others | 12.10 | 3.00 | 0.70 | 0.00 |
| Operating Profit | 45.80 | 35.50 | 29.80 | 46.70 |
| Interest | 5.20 | 5.00 | 4.10 | 2.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.50 | 0.30 | 0.20 | 0.60 |
| Other Interest | 4.70 | 4.70 | 3.80 | 1.60 |
| PBDT | 40.60 | 30.50 | 25.70 | 44.60 |
| Depreciation | 5.60 | 7.10 | 5.40 | 2.80 |
| Profit Before Taxation & Exceptional Items | 35.00 | 23.40 | 20.40 | 41.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 35.00 | 23.40 | 20.40 | 41.80 |
| Provision for Tax | 8.70 | 8.10 | 5.70 | 10.50 |
| Current Income Tax | 7.70 | 6.00 | 5.20 | 11.20 |
| Deferred Tax | 0.60 | 2.10 | 0.50 | -0.70 |
| Other taxes | 0.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26.30 | 15.30 | 14.70 | 31.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 26.30 | 15.30 | 14.70 | 31.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 67.80 | 56.20 | 41.50 | 10.20 |
| Appropriations | 94.10 | 71.50 | 56.20 | 41.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 60.90 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 4.00 | 554.00 | 530.00 | 1130.00 |
| Adjusted EPS | 4.00 | 2.00 | 2.00 | 5.00 |