| (Rs. in Millions) |
| INCOME : | | |
| Gross Sales | 694.00 | 0.00 |
| Sales | 681.80 | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 10.90 | |
| Revenue from property development | | |
| Other Operational Income | 1.30 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 694.00 | 0.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -6.10 | |
| Raw Material Consumed | 382.30 | |
| Opening Raw Materials | 16.10 | |
| Purchases Raw Materials | 285.80 | |
| Closing Raw Materials | 14.20 | |
| Other Direct Purchases / Brought in cost | 94.60 | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 5.10 | |
| Electricity & Power | 5.10 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 111.10 | |
| Salaries, Wages & Bonus | 99.70 | |
| Contributions to EPF & Pension Funds | 5.80 | |
| Workmen and Staff Welfare Expenses | 4.70 | |
| Other Employees Cost | 0.80 | 0.00 |
| Other Manufacturing Expenses | 44.20 | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 16.70 | |
| Repairs and Maintenance | 3.40 | 0.00 |
| Packing Material Consumed | 22.50 | |
| Other Mfg Exp | 1.60 | 0.00 |
| General and Administration Expenses | 61.90 | 0.10 |
| Rent , Rates & Taxes | 1.90 | 0.00 |
| Insurance | 3.70 | |
| Printing and stationery | 0.50 | |
| Professional and legal fees | 14.30 | 0.00 |
| Traveling and conveyance | 17.60 | |
| Other Administration | 41.40 | 0.10 |
| Selling and Distribution Expenses | 23.80 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.10 | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 2.70 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.60 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.80 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 629.30 | 0.10 |
| Operating Profit (Excl OI) | 64.70 | -0.10 |
| Other Income | 38.10 | |
| Interest Received | 0.30 | 0.00 |
| Dividend Received | 20.00 | |
| Profit on sale of Fixed Assets | 1.30 | |
| Profits on sale of Investments | 2.60 | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 13.90 | 0.00 |
| Operating Profit | 102.80 | -0.10 |
| Interest | 1.10 | |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.00 | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.70 | |
| Other Interest | 0.30 | 0.00 |
| PBDT | 101.80 | -0.10 |
| Depreciation | 25.90 | |
| Profit Before Taxation & Exceptional Items | 75.80 | -0.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 75.80 | -0.10 |
| Provision for Tax | 15.60 | |
| Current Income Tax | 22.60 | |
| Deferred Tax | -7.00 | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 60.30 | -0.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 60.30 | -0.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 675.50 | |
| Appropriations | 735.70 | -0.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 15.00 | |
| Equity Dividend % | 25.00 | |
| Earnings Per Share | 2.00 | -9.00 |
| Adjusted EPS | 2.00 | -9.00 |