| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 809.10 | 725.50 |
| Sales | 809.10 | 725.50 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 86.40 | 72.90 |
| Net Sales | 722.70 | 652.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -9.40 | 43.60 |
| Raw Material Consumed | 154.10 | 129.40 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 154.10 | 129.40 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 26.20 | 21.10 |
| Salaries, Wages & Bonus | | |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 26.20 | 21.10 |
| Other Manufacturing Expenses | 343.60 | 335.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 343.60 | 335.00 |
| General and Administration Expenses | 7.10 | 8.40 |
| Rent , Rates & Taxes | 0.00 | 0.00 |
| Insurance | | |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | | |
| Other Administration | 7.10 | 8.40 |
| Selling and Distribution Expenses | | |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.10 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.10 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 521.80 | 537.50 |
| Operating Profit (Excl OI) | 200.90 | 115.00 |
| Other Income | 6.50 | 7.10 |
| Interest Received | 0.00 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.10 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 6.50 | 7.00 |
| Operating Profit | 207.40 | 122.10 |
| Interest | 35.60 | 26.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 35.60 | 26.80 |
| PBDT | 171.80 | 95.30 |
| Depreciation | 54.40 | 48.80 |
| Profit Before Taxation & Exceptional Items | 117.50 | 46.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 117.50 | 46.60 |
| Provision for Tax | 36.50 | 4.00 |
| Current Income Tax | 9.90 | 4.00 |
| Deferred Tax | 26.50 | |
| Other taxes | 0.10 | 4.00 |
| Profit After Tax | 81.00 | 42.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 81.00 | 42.50 |
| Adjustments to PAT | -0.40 | -19.40 |
| Profit Balance B/F | 65.10 | 42.00 |
| Appropriations | 145.60 | 65.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 4.00 | 2.00 |
| Adjusted EPS | 4.00 | 2.00 |