| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1811.70 | 892.40 | 658.70 | 1413.05 | 1570.86 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 1806.50 | 873.60 | 648.80 | 1400.59 | 1556.35 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.20 | 18.80 | 9.80 | 12.46 | 14.51 |
| Less: Excise Duty | | | | | |
| Net Sales | 1811.70 | 892.40 | 658.70 | 1413.05 | 1570.86 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -82.80 | -25.40 | 110.90 | 8.25 | -15.33 |
| Raw Material Consumed | 1052.80 | 428.80 | 198.80 | 716.08 | 943.57 |
| Opening Raw Materials | 372.30 | 189.50 | 208.00 | 259.86 | 171.58 |
| Purchases Raw Materials | 1330.40 | 611.60 | 180.30 | 656.06 | 819.67 |
| Closing Raw Materials | 649.90 | 372.30 | 189.50 | 208.00 | 259.86 |
| Other Direct Purchases / Brought in cost | | | | 8.15 | 212.18 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 0.90 | 0.40 | 1.24 | 1.50 |
| Electricity & Power | 1.10 | 0.90 | 0.40 | 1.24 | 1.50 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 178.80 | 118.60 | 58.10 | 130.55 | 130.78 |
| Salaries, Wages & Bonus | 161.90 | 104.80 | 54.10 | 119.13 | 119.10 |
| Contributions to EPF & Pension Funds | 3.70 | 3.00 | 1.30 | 4.20 | 4.24 |
| Workmen and Staff Welfare Expenses | 9.50 | 5.60 | 1.60 | 4.79 | 6.03 |
| Other Employees Cost | 3.70 | 5.10 | 1.10 | 2.44 | 1.42 |
| Other Manufacturing Expenses | 400.00 | 209.50 | 171.30 | 349.86 | 235.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 238.60 | 123.50 | 95.80 | 172.62 | 124.09 |
| Repairs and Maintenance | 9.60 | 7.00 | 1.20 | 3.86 | 1.91 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 151.80 | 79.00 | 74.30 | 173.37 | 109.09 |
| General and Administration Expenses | 65.30 | 49.10 | 30.10 | 41.16 | 43.40 |
| Rent , Rates & Taxes | 21.20 | 15.10 | 8.00 | 5.90 | 5.51 |
| Insurance | 3.80 | 1.90 | 1.70 | 1.20 | 1.45 |
| Printing and stationery | 2.50 | 2.20 | | | |
| Professional and legal fees | 8.90 | 8.20 | 3.90 | 10.23 | 12.90 |
| Traveling and conveyance | 11.10 | 8.40 | 7.60 | 11.88 | 12.08 |
| Other Administration | 28.90 | 21.70 | 16.60 | 23.83 | 23.53 |
| Selling and Distribution Expenses | | | | 2.25 | 1.64 |
| Advertisement & Sales Promotion | | | | 2.25 | 1.64 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.90 | 6.10 | 5.30 | 6.30 | 22.61 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 2.50 | | | 0.53 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.90 | 3.50 | 5.30 | 6.30 | 22.08 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1630.10 | 787.50 | 574.80 | 1255.70 | 1363.27 |
| Operating Profit (Excl OI) | 181.60 | 104.90 | 83.90 | 157.35 | 207.59 |
| Other Income | 9.30 | 14.30 | 6.00 | 12.56 | 16.75 |
| Interest Received | 9.20 | 6.00 | 4.60 | 6.74 | 7.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 6.00 | 0.50 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.10 | 0.80 | 3.56 | |
| Foreign Exchange Gains | | | 0.00 | 0.24 | 0.31 |
| Others | 0.10 | 2.20 | 0.00 | 1.92 | 8.65 |
| Operating Profit | 190.90 | 119.10 | 89.80 | 169.91 | 224.34 |
| Interest | 64.20 | 45.20 | 37.10 | 51.48 | 50.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 31.30 | 20.10 | 24.90 | 32.43 | 31.68 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.90 | 21.10 | 11.70 | 18.87 | 18.07 |
| Other Interest | 1.00 | 3.90 | 0.50 | 0.18 | 0.64 |
| PBDT | 126.70 | 74.00 | 52.70 | 118.43 | 173.94 |
| Depreciation | 29.50 | 61.10 | 42.90 | 39.85 | 23.70 |
| Profit Before Taxation & Exceptional Items | 97.20 | 12.90 | 9.80 | 78.58 | 150.24 |
| Exceptional Income / Expenses | | | | -160.71 | -73.87 |
| Profit Before Tax | 97.20 | 12.90 | 9.80 | -82.13 | 76.37 |
| Provision for Tax | 13.00 | -3.10 | 0.60 | -2.07 | 29.85 |
| Current Income Tax | 6.80 | | 0.30 | 0.58 | 20.56 |
| Deferred Tax | 6.70 | -4.40 | 1.40 | -2.65 | 6.04 |
| Other taxes | -0.50 | -3.10 | -1.20 | 0.00 | 3.25 |
| Profit After Tax | 84.20 | 16.00 | 9.20 | -80.07 | 46.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.20 | 16.00 | 9.20 | -80.07 | 46.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 239.10 | 223.10 | 213.90 | 293.94 | 247.42 |
| Appropriations | 323.30 | 239.10 | 223.10 | 213.87 | 293.94 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 1.00 | 0.00 | -4.00 | 2.00 |
| Adjusted EPS | 4.00 | 1.00 | 0.00 | -4.00 | 2.00 |