| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 1858.10 | 1764.10 | 1641.10 |
| Sales | 1858.10 | 1764.10 | 1641.10 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1858.10 | 1764.10 | 1641.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -52.50 | -65.70 | 3.10 |
| Raw Material Consumed | 1696.50 | 1619.00 | 1427.80 |
| Opening Raw Materials | 80.10 | 69.40 | 42.30 |
| Purchases Raw Materials | 1755.70 | 1629.70 | 1455.00 |
| Closing Raw Materials | 139.30 | 80.10 | 69.40 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.40 | 7.00 | 6.40 |
| Electricity & Power | 7.40 | 7.00 | 6.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 28.00 | 21.80 | 18.80 |
| Salaries, Wages & Bonus | 28.00 | 21.80 | 18.80 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.50 | 2.60 | 3.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1.50 | 2.60 | 3.10 |
| General and Administration Expenses | 71.10 | 63.20 | 32.00 |
| Rent , Rates & Taxes | 7.10 | 5.00 | 1.10 |
| Insurance | 0.40 | 0.80 | 0.30 |
| Printing and stationery | | | |
| Professional and legal fees | 10.80 | 5.00 | 3.70 |
| Traveling and conveyance | 3.50 | 2.20 | 6.60 |
| Other Administration | 52.70 | 52.40 | 26.90 |
| Selling and Distribution Expenses | 0.10 | 0.70 | 0.80 |
| Advertisement & Sales Promotion | 0.10 | 0.70 | 0.80 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.20 | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 7.20 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1759.30 | 1648.50 | 1492.00 |
| Operating Profit (Excl OI) | 98.80 | 115.50 | 149.10 |
| Other Income | 58.40 | 26.20 | 36.40 |
| Interest Received | 28.40 | 25.80 | 36.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 30.00 | 0.40 | 0.20 |
| Operating Profit | 157.20 | 141.70 | 185.60 |
| Interest | 22.00 | 15.90 | 13.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.00 |
| Other Interest | 22.00 | 15.80 | 13.30 |
| PBDT | 135.20 | 125.90 | 172.20 |
| Depreciation | 7.50 | 6.10 | 4.60 |
| Profit Before Taxation & Exceptional Items | 127.70 | 119.70 | 167.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 127.70 | 119.70 | 167.60 |
| Provision for Tax | 33.50 | 31.50 | 48.30 |
| Current Income Tax | 33.00 | 31.00 | 48.50 |
| Deferred Tax | 0.50 | 0.50 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 94.20 | 88.30 | 119.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | 0.40 | -0.20 |
| Consolidated Net Profit | 94.20 | 88.70 | 119.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 305.70 | 218.40 | 99.20 |
| Appropriations | 399.80 | 307.00 | 218.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.50 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |
