| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 692.20 | 834.40 | 608.90 | 439.10 |
| Sales | 691.50 | 832.50 | 608.00 | 437.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 0.70 | 1.90 | 0.90 | 1.30 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 692.20 | 834.40 | 608.90 | 439.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -13.70 | 9.60 | 13.70 | -9.60 |
| Raw Material Consumed | 527.80 | 607.30 | 429.30 | 313.80 |
| Opening Raw Materials | 89.60 | 63.90 | 52.10 | 57.80 |
| Purchases Raw Materials | 521.40 | 632.90 | 441.10 | 308.10 |
| Closing Raw Materials | 83.10 | 89.60 | 63.90 | 52.10 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 2.40 | 2.20 | 1.60 |
| Electricity & Power | 2.60 | 2.40 | 2.20 | 1.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 62.10 | 63.80 | 53.70 | 50.30 |
| Salaries, Wages & Bonus | 56.70 | 59.70 | 50.10 | 46.90 |
| Contributions to EPF & Pension Funds | 3.50 | 3.50 | 2.90 | 3.10 |
| Workmen and Staff Welfare Expenses | 1.90 | 0.60 | 0.70 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 47.60 | 61.00 | 44.00 | 30.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 44.70 | 58.10 | 42.60 | 29.60 |
| Repairs and Maintenance | 2.90 | 2.80 | 1.40 | 1.10 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 12.10 | 10.80 | 6.10 | 4.60 |
| Rent , Rates & Taxes | 1.10 | 2.70 | 1.20 | 0.30 |
| Insurance | 0.60 | 0.70 | 0.60 | 0.40 |
| Printing and stationery | | | | |
| Professional and legal fees | 5.90 | 3.20 | 1.90 | 0.90 |
| Traveling and conveyance | 3.80 | 3.50 | 2.00 | 2.70 |
| Other Administration | 4.50 | 4.20 | 2.50 | 3.00 |
| Selling and Distribution Expenses | 18.50 | 13.10 | 11.80 | 12.20 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | 0.40 | 0.30 | 1.40 | 0.60 |
| Freight and Forwarding | 11.80 | 12.00 | 10.20 | 8.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.30 | 0.90 | 0.20 | 3.50 |
| Miscellaneous Expenses | 7.10 | 11.50 | 9.10 | 7.20 |
| Bad debts /advances written off | 0.10 | 1.20 | 2.20 | |
| Provision for doubtful debts | | | | 0.30 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 7.00 | 10.30 | 6.90 | 6.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 664.10 | 779.50 | 569.80 | 410.80 |
| Operating Profit (Excl OI) | 28.20 | 54.90 | 39.10 | 28.30 |
| Other Income | 6.30 | 4.90 | 5.30 | 2.90 |
| Interest Received | 4.70 | 4.00 | 1.90 | 1.70 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.30 | | 1.50 | |
| Foreign Exchange Gains | 0.90 | 0.30 | 0.30 | 0.60 |
| Others | 0.50 | 0.60 | 1.50 | 0.60 |
| Operating Profit | 34.50 | 59.80 | 44.40 | 31.20 |
| Interest | 4.60 | 4.30 | 3.30 | 4.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 4.10 | 3.70 | 3.00 | 4.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.50 | 0.60 | 0.20 | 0.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 29.80 | 55.40 | 41.10 | 26.70 |
| Depreciation | 9.20 | 8.00 | 4.60 | 3.10 |
| Profit Before Taxation & Exceptional Items | 20.60 | 47.40 | 36.50 | 23.60 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 20.60 | 47.40 | 36.50 | 23.60 |
| Provision for Tax | 5.10 | 12.70 | 8.70 | 6.40 |
| Current Income Tax | 3.30 | 11.80 | 8.80 | 6.00 |
| Deferred Tax | 1.00 | 1.90 | -0.20 | 0.40 |
| Other taxes | 0.90 | -1.00 | 0.10 | -0.10 |
| Profit After Tax | 15.50 | 34.70 | 27.80 | 17.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | -0.10 | -0.30 | 0.00 | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 15.40 | 34.50 | 27.80 | 17.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 139.10 | 109.20 | 85.30 | 72.90 |
| Appropriations | 154.50 | 143.70 | 113.10 | 90.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 5.10 | 4.60 | 3.80 | 4.80 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 8.00 |
| Earnings Per Share | 3.00 | 6.00 | 6.00 | 4.00 |
| Adjusted EPS | 3.00 | 6.00 | 6.00 | 4.00 |