| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 846.90 | 705.50 | 464.60 | 843.30 | 815.80 |
| Sales | 554.90 | 421.10 | 237.70 | 498.50 | 0.90 |
| Job Work/ Contract Receipts | 287.70 | 278.50 | 223.90 | 340.00 | 367.50 |
| Processing Charges / Service Income | | | | | 444.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.40 | 5.90 | 3.00 | 4.90 | 3.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 846.90 | 705.50 | 464.60 | 843.30 | 815.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.10 | -34.00 | 11.40 | 40.10 | -2.00 |
| Raw Material Consumed | 375.60 | 335.80 | 167.30 | 319.50 | 331.30 |
| Opening Raw Materials | 110.10 | 49.20 | 53.30 | 31.20 | 10.50 |
| Purchases Raw Materials | 182.40 | 261.10 | 98.20 | 233.80 | 284.70 |
| Closing Raw Materials | 61.00 | 110.10 | 49.20 | 53.30 | 31.20 |
| Other Direct Purchases / Brought in cost | 144.10 | 135.70 | 65.00 | 107.80 | 67.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 64.00 | 64.50 | 48.60 | 74.00 | 69.20 |
| Electricity & Power | 47.50 | 39.20 | 32.40 | 48.50 | 42.60 |
| 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 | 16.50 | 25.30 | 16.10 | 25.50 | 26.70 |
| Employee Cost | 96.80 | 81.20 | 60.90 | 95.60 | 96.40 |
| Salaries, Wages & Bonus | 93.40 | 78.20 | 58.70 | 92.20 | 92.80 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 | 1.40 | 1.90 | 1.70 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.10 | 0.40 | 0.80 | 0.60 |
| Other Employees Cost | 0.00 | 0.30 | 0.30 | 0.60 | 1.20 |
| Other Manufacturing Expenses | 201.50 | 189.80 | 120.10 | 173.70 | 204.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 122.60 | 95.20 | 56.40 | 91.80 | 94.40 |
| Repairs and Maintenance | 4.40 | 5.60 | 4.30 | 7.20 | 4.80 |
| Packing Material Consumed | 3.50 | 3.30 | 2.00 | 3.50 | 4.30 |
| Other Mfg Exp | 71.00 | 85.70 | 57.40 | 71.30 | 100.50 |
| General and Administration Expenses | 27.60 | 20.10 | 15.70 | 21.40 | 21.30 |
| Rent , Rates & Taxes | 6.20 | 3.00 | 3.10 | 2.70 | 2.70 |
| Insurance | 1.20 | 1.30 | 1.40 | 1.20 | 0.90 |
| Printing and stationery | 0.70 | 0.70 | 0.70 | 1.20 | 0.20 |
| Professional and legal fees | 4.70 | 2.90 | 2.50 | 4.50 | 0.20 |
| Traveling and conveyance | 3.20 | 2.00 | 1.70 | 2.30 | 1.00 |
| Other Administration | 14.80 | 12.30 | 8.00 | 11.80 | 17.20 |
| Selling and Distribution Expenses | 4.80 | 7.20 | 3.50 | 5.70 | 9.40 |
| Advertisement & Sales Promotion | 1.80 | 1.40 | 1.00 | 1.00 | 2.60 |
| Sales Commissions & Incentives | 2.00 | 4.80 | 1.80 | 3.90 | 3.40 |
| Freight and Forwarding | 0.80 | 0.70 | 0.70 | 0.80 | 3.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.30 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.70 | 3.30 | 1.90 | 0.40 | 0.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 2.50 | | -0.40 | |
| Other Miscellaneous Expenses | 0.70 | 0.80 | 1.90 | 0.90 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 801.00 | 667.90 | 429.40 | 730.30 | 730.40 |
| Operating Profit (Excl OI) | 45.90 | 37.50 | 35.20 | 112.90 | 85.40 |
| Other Income | 7.60 | 7.20 | 10.40 | 16.60 | 21.90 |
| Interest Received | 3.50 | 2.10 | 2.30 | 5.70 | |
| Dividend Received | 0.50 | 0.40 | 0.50 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | | | | 2.00 | 0.70 |
| Profits on sale of Investments | 0.40 | 2.00 | 3.70 | | 0.80 |
| Provision Written Back | | | | 0.10 | |
| Foreign Exchange Gains | | | 0.10 | | |
| Others | 3.20 | 2.70 | 3.80 | 8.80 | 20.40 |
| Operating Profit | 53.50 | 44.70 | 45.60 | 129.60 | 107.30 |
| Interest | 12.00 | 8.70 | 9.10 | 16.40 | 24.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.90 | 2.10 | 2.10 | 4.60 | 8.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.40 | 0.30 | 0.70 | 1.00 |
| Other Interest | 8.40 | 6.30 | 6.80 | 11.20 | 14.90 |
| PBDT | 41.50 | 36.00 | 36.50 | 113.10 | 83.30 |
| Depreciation | 30.60 | 31.40 | 33.70 | 35.70 | 41.50 |
| Profit Before Taxation & Exceptional Items | 10.90 | 4.60 | 2.70 | 77.40 | 41.80 |
| Exceptional Income / Expenses | -4.30 | 4.40 | 4.50 | -54.70 | 23.40 |
| Profit Before Tax | 6.60 | 9.10 | 7.30 | 22.70 | 65.10 |
| Provision for Tax | 2.90 | 2.90 | -0.30 | 3.80 | 0.60 |
| Current Income Tax | 7.00 | 6.90 | 3.60 | 9.10 | 22.80 |
| Deferred Tax | -4.10 | -4.00 | -3.60 | -5.40 | -22.20 |
| Other taxes | 0.00 | 0.00 | -0.30 | 0.10 | 0.00 |
| Profit After Tax | 3.70 | 6.20 | 7.50 | 18.90 | 64.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.70 | 6.20 | 7.50 | 18.90 | 64.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 360.00 | 353.90 | 346.30 | 327.50 | 262.90 |
| Appropriations | 363.70 | 360.00 | 353.90 | 346.30 | 327.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 2.00 | 8.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 2.00 | 8.00 |