| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 997.02 | 550.04 | 517.23 | 411.13 |
| Sales | 997.02 | 550.04 | 517.23 | 411.13 |
| 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 | 38.95 | 38.71 | 25.86 | 20.07 |
| Net Sales | 958.07 | 511.33 | 491.37 | 391.06 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 111.94 | -94.03 | -6.49 | -22.86 |
| Raw Material Consumed | 750.02 | 535.60 | 436.23 | 360.70 |
| Opening Raw Materials | 39.58 | 42.47 | 44.07 | 30.74 |
| Purchases Raw Materials | 250.31 | 205.73 | 194.82 | 194.85 |
| Closing Raw Materials | 57.67 | 39.58 | 42.47 | 44.07 |
| Other Direct Purchases / Brought in cost | 517.80 | 326.97 | 239.81 | 179.18 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.69 | 2.73 | 2.57 | 2.45 |
| Electricity & Power | 3.69 | 2.73 | 2.57 | 2.45 |
| 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 | 16.19 | 15.45 | 11.43 | 4.85 |
| Salaries, Wages & Bonus | 6.21 | 5.87 | 4.88 | 4.90 |
| Contributions to EPF & Pension Funds | 0.58 | 0.43 | 0.23 | 0.13 |
| Workmen and Staff Welfare Expenses | 0.73 | 0.30 | 0.19 | 0.13 |
| Other Employees Cost | 8.67 | 8.85 | 6.14 | -0.31 |
| Other Manufacturing Expenses | 9.44 | 10.19 | 9.27 | 8.31 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 2.47 | 2.57 | 2.02 | 1.32 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 6.97 | 7.62 | 7.24 | 6.99 |
| General and Administration Expenses | 8.25 | 7.18 | 5.37 | 4.64 |
| Rent , Rates & Taxes | 2.49 | 2.60 | 2.11 | 1.96 |
| Insurance | 0.40 | 0.39 | 0.27 | 0.29 |
| Printing and stationery | 0.15 | 0.15 | 0.07 | 0.11 |
| Professional and legal fees | 0.93 | 0.96 | 0.63 | 0.48 |
| Traveling and conveyance | 0.69 | 0.77 | 0.48 | 0.44 |
| Other Administration | 4.28 | 3.09 | 2.29 | 1.80 |
| Selling and Distribution Expenses | 0.06 | 0.46 | 0.23 | 0.25 |
| Advertisement & Sales Promotion | 0.04 | 0.31 | 0.09 | 0.13 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 0.02 | 0.16 | 0.14 | 0.11 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 35.36 | 7.11 | 9.85 | 3.56 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | 0.16 | 0.03 | 1.78 |
| Losson foreign exchange fluctuations | 35.36 | 6.71 | 9.83 | 1.77 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.25 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 934.95 | 484.69 | 468.47 | 361.89 |
| Operating Profit (Excl OI) | 23.12 | 26.63 | 22.90 | 29.17 |
| Other Income | 6.16 | 5.62 | 3.85 | 0.93 |
| Interest Received | 6.16 | 5.32 | 3.85 | 0.90 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | 0.02 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.29 | 0.00 | 0.00 |
| Operating Profit | 29.28 | 32.25 | 26.75 | 30.09 |
| Interest | 14.12 | 10.49 | 11.59 | 8.18 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 14.12 | 10.49 | 11.59 | 8.18 |
| PBDT | 15.16 | 21.76 | 15.16 | 21.91 |
| Depreciation | 4.04 | 3.78 | 2.41 | 2.29 |
| Profit Before Taxation & Exceptional Items | 11.12 | 17.98 | 12.74 | 19.62 |
| Exceptional Income / Expenses | | | | -9.19 |
| Profit Before Tax | 11.12 | 17.98 | 12.74 | 10.43 |
| Provision for Tax | 1.36 | 4.82 | 4.42 | 4.90 |
| Current Income Tax | 0.97 | 3.97 | 3.80 | 4.40 |
| Deferred Tax | 0.39 | 0.85 | 0.62 | 0.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9.76 | 13.16 | 8.33 | 5.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 9.76 | 13.16 | 8.33 | 5.53 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 47.45 | 42.14 | 41.63 | 36.10 |
| Appropriations | 57.21 | 55.30 | 49.96 | 41.63 |
| General Reserves | | 2.50 | 2.50 | |
| Proposed Equity Dividend | | 4.57 | 4.57 | |
| Corporate dividend tax | | 0.78 | 0.74 | |
| Other Appropriation | | | | |
| Equity Dividend % | | 15.00 | 15.00 | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 |