| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 |
| INCOME : | | |
| Gross Sales | 239.53 | 204.41 |
| Sales | 239.53 | 204.41 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 239.53 | 204.41 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -13.62 | -6.12 |
| Raw Material Consumed | 11.86 | 17.10 |
| Opening Raw Materials | | |
| Purchases Raw Materials | 11.86 | 15.93 |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | 1.17 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 5.38 | 5.49 |
| Electricity & Power | 5.38 | 5.49 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 130.62 | 100.48 |
| Salaries, Wages & Bonus | 101.21 | 83.56 |
| Contributions to EPF & Pension Funds | 8.10 | 6.05 |
| Workmen and Staff Welfare Expenses | 5.47 | 6.05 |
| Other Employees Cost | 15.84 | 4.82 |
| Other Manufacturing Expenses | 26.53 | 23.95 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 1.21 | 0.77 |
| Packing Material Consumed | | |
| Other Mfg Exp | 25.32 | 23.18 |
| General and Administration Expenses | 9.19 | 5.56 |
| Rent , Rates & Taxes | 1.25 | 1.28 |
| Insurance | 0.56 | 0.49 |
| Printing and stationery | 1.56 | 1.22 |
| Professional and legal fees | 4.06 | 1.57 |
| Traveling and conveyance | 1.37 | 0.69 |
| Other Administration | 1.76 | 0.99 |
| Selling and Distribution Expenses | 1.20 | 1.12 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 0.23 | 0.19 |
| Freight and Forwarding | 0.96 | 0.93 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.29 | 3.68 |
| Bad debts /advances written off | 0.58 | 0.01 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.70 | 0.58 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.00 | 3.09 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 175.44 | 151.26 |
| Operating Profit (Excl OI) | 64.09 | 53.15 |
| Other Income | 7.15 | 2.56 |
| Interest Received | 0.06 | 0.12 |
| Dividend Received | 0.03 | 0.03 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 4.77 | 0.59 |
| Foreign Exchange Gains | | |
| Others | 2.29 | 1.82 |
| Operating Profit | 71.24 | 55.71 |
| Interest | 13.30 | 16.55 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 13.30 | 16.55 |
| PBDT | 57.94 | 39.16 |
| Depreciation | 5.08 | 5.45 |
| Profit Before Taxation & Exceptional Items | 52.86 | 33.71 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 52.86 | 33.71 |
| Provision for Tax | | |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 52.86 | 33.71 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 52.86 | 33.71 |
| Adjustments to PAT | | |
| Profit Balance B/F | -296.17 | -329.88 |
| Appropriations | -243.31 | -296.17 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 30.00 | 19.00 |
| Adjusted EPS | 30.00 | 19.00 |