| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1340.30 | 963.20 | 658.50 | 1026.08 | 971.94 |
| Sales | 1338.60 | 959.40 | 656.70 | 1024.32 | 970.59 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.60 | 3.80 | 1.80 | 1.75 | 1.36 |
| Less: Excise Duty | 202.40 | 152.20 | 97.50 | 156.91 | 148.27 |
| Net Sales | 1137.90 | 811.00 | 561.00 | 869.16 | 823.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | -6.90 | | |
| Raw Material Consumed | 748.60 | 505.70 | 377.40 | 568.35 | 507.30 |
| Opening Raw Materials | 341.00 | 340.70 | 412.50 | 272.49 | 252.04 |
| Purchases Raw Materials | 867.40 | 506.00 | 305.60 | 708.32 | 527.74 |
| Closing Raw Materials | 459.80 | 341.00 | 340.70 | 412.45 | 272.49 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.90 | 5.60 | 4.90 | 5.24 | 3.98 |
| Electricity & Power | 6.30 | 5.20 | 4.70 | 4.72 | 3.32 |
| Oil, Fuel & Natural gas | 0.60 | 0.40 | 0.30 | 0.52 | 0.66 |
| 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 | 152.90 | 130.00 | 99.80 | 120.73 | 108.00 |
| Salaries, Wages & Bonus | 142.40 | 120.00 | 93.80 | 113.50 | 102.22 |
| Contributions to EPF & Pension Funds | 5.80 | 4.90 | 3.30 | 3.22 | 1.90 |
| Workmen and Staff Welfare Expenses | 3.20 | 2.40 | 1.60 | 2.07 | 2.06 |
| Other Employees Cost | 1.50 | 2.80 | 1.10 | 1.93 | 1.82 |
| Other Manufacturing Expenses | 49.00 | 31.90 | 34.00 | 31.43 | 20.29 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.00 | 8.10 | 10.70 | 18.59 | 8.60 |
| Repairs and Maintenance | 1.80 | 0.70 | 0.40 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 27.20 | 23.00 | 22.90 | 12.84 | 11.69 |
| General and Administration Expenses | 52.10 | 59.50 | 33.90 | 39.30 | 40.51 |
| Rent , Rates & Taxes | 7.00 | 25.50 | 4.10 | 4.64 | 6.57 |
| Insurance | 1.90 | 1.40 | 2.00 | 0.62 | 1.04 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.16 | 0.29 |
| Professional and legal fees | 22.50 | 15.00 | 13.10 | 9.13 | 12.21 |
| Traveling and conveyance | 5.00 | 2.40 | 1.10 | 7.91 | 5.42 |
| Other Administration | 20.50 | 17.50 | 14.50 | 24.75 | 20.39 |
| Selling and Distribution Expenses | 41.90 | 12.20 | 7.40 | 24.40 | 21.34 |
| Advertisement & Sales Promotion | 13.60 | 0.60 | 1.80 | 1.94 | 4.35 |
| Sales Commissions & Incentives | 1.40 | 0.90 | 0.40 | 1.16 | 1.81 |
| Freight and Forwarding | 13.10 | 6.70 | 4.80 | 13.51 | 14.87 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.70 | 4.00 | 0.40 | 7.79 | 0.31 |
| Miscellaneous Expenses | 2.00 | 0.20 | 3.80 | 2.09 | 1.23 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 2.40 | | |
| Losson foreign exchange fluctuations | 0.10 | | | 0.01 | 0.01 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 0.20 | 1.40 | 2.08 | 1.22 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1053.40 | 745.10 | 554.40 | 791.53 | 702.63 |
| Operating Profit (Excl OI) | 84.50 | 65.90 | 6.70 | 77.63 | 121.04 |
| Other Income | 2.20 | 1.40 | 1.70 | 1.05 | 1.45 |
| Interest Received | 0.70 | 0.80 | 0.80 | 0.99 | 0.72 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.40 | 0.60 | 0.80 | 0.01 | 0.73 |
| Others | 0.10 | 0.00 | 0.10 | 0.05 | 0.00 |
| Operating Profit | 86.70 | 67.20 | 8.40 | 78.68 | 122.49 |
| Interest | 35.40 | 28.50 | 26.80 | 22.80 | 31.49 |
| InterestonDebenture / Bonds | 0.30 | | | | |
| Interest on Term Loan | 1.50 | 3.60 | 3.10 | 0.29 | 2.86 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.20 | 4.00 | 3.50 | 3.11 | 5.07 |
| Other Interest | 30.40 | 20.90 | 20.10 | 19.40 | 23.56 |
| PBDT | 51.20 | 38.70 | -18.40 | 55.88 | 91.00 |
| Depreciation | 14.10 | 14.10 | 17.60 | 17.09 | 16.93 |
| Profit Before Taxation & Exceptional Items | 37.10 | 24.60 | -36.00 | 38.79 | 74.08 |
| Exceptional Income / Expenses | | | | | -8.62 |
| Profit Before Tax | 37.10 | 24.60 | -36.00 | 38.79 | 65.45 |
| Provision for Tax | 15.50 | 0.90 | -0.70 | 8.10 | 14.83 |
| Current Income Tax | 15.30 | 0.60 | | 8.62 | 14.71 |
| Deferred Tax | 0.20 | 0.20 | -0.70 | -0.52 | 0.13 |
| Other taxes | 0.00 | 0.00 | -0.70 | 0.00 | 0.00 |
| Profit After Tax | 21.60 | 23.70 | -35.30 | 30.70 | 50.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21.60 | 23.70 | -35.30 | 30.70 | 50.62 |
| Adjustments to PAT | | | | 0.06 | 0.77 |
| Profit Balance B/F | 128.60 | 104.70 | 140.00 | 113.07 | 61.69 |
| Appropriations | 150.20 | 128.40 | 104.70 | 143.83 | 113.07 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.20 | 0.00 | 3.80 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | -3.00 | 3.00 | 5.00 |
| Adjusted EPS | 2.00 | 2.00 | -3.00 | 3.00 | 5.00 |