| (Rs.in Million) |
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
| INCOME : | | | | |
| Gross Sales | 281.71 | 230.88 | 198.86 | 141.61 |
| Sales | 281.71 | 230.88 | 198.86 | 141.61 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 0.90 | 0.14 | 3.47 |
| Net Sales | 280.96 | 229.07 | 197.38 | 137.33 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -17.65 | -1.91 | 1.33 | -3.40 |
| Raw Material Consumed | 258.61 | 184.68 | 142.73 | 100.39 |
| Opening Raw Materials | 0.26 | 0.36 | 0.95 | 0.34 |
| Purchases Raw Materials | 2.23 | 1.88 | 142.14 | 99.43 |
| Closing Raw Materials | 0.18 | 0.26 | 0.36 | 0.95 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 256.30 | 182.71 | 0.00 | 1.57 |
| Power & Fuel Cost | 0.52 | 0.77 | 1.27 | 1.04 |
| Electricity & Power | 0.52 | 0.77 | 1.27 | 1.04 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.22 | 0.32 | 1.08 | 1.50 |
| Salaries, Wages & Bonus | 0.22 | 0.32 | 0.55 | 0.81 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.52 | 0.69 |
| Other Manufacturing Expenses | 6.14 | 5.04 | 12.01 | 7.63 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 1.97 | 2.39 | 2.66 | |
| Repairs and Maintenance | 2.01 | 0.03 | 0.04 | 0.05 |
| Packing Material Consumed | 1.12 | 1.33 | 7.48 | 6.79 |
| Other Mfg Exp | 1.05 | 1.29 | 1.84 | 0.79 |
| General and Administration Expenses | 7.95 | 8.02 | 8.45 | 6.09 |
| Rent , Rates & Taxes | 0.38 | 0.31 | 0.35 | 0.33 |
| Insurance | | | 0.02 | 0.02 |
| Printing and stationery | 0.08 | 0.14 | 0.07 | 0.07 |
| Professional and legal fees | 0.29 | 0.42 | 0.73 | 0.50 |
| Traveling and conveyance | | 0.27 | 0.53 | 0.67 |
| Other Administration | 7.19 | 7.15 | 7.28 | 5.16 |
| Selling and Distribution Expenses | 13.07 | 10.52 | 6.71 | 6.85 |
| Advertisement & Sales Promotion | 2.68 | 5.34 | 2.04 | 1.91 |
| Sales Commissions & Incentives | 1.82 | 1.64 | 1.98 | 2.36 |
| Freight and Forwarding | 3.05 | 2.44 | 2.13 | 1.82 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.51 | 1.10 | 0.57 | 0.76 |
| Miscellaneous Expenses | 2.27 | 2.95 | 8.73 | 3.76 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.24 | 2.12 | 2.80 | 2.45 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.03 | 0.84 | 5.94 | 1.31 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 271.13 | 210.39 | 182.32 | 123.88 |
| Operating Profit (Excl OI) | 9.83 | 18.68 | 15.07 | 13.46 |
| Other Income | 4.29 | 8.53 | 16.82 | 8.40 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 4.29 | 8.53 | 16.82 | 8.40 |
| Operating Profit | 14.12 | 27.22 | 31.89 | 21.85 |
| Interest | 0.28 | 1.73 | 3.60 | 3.26 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.08 | 0.33 | 0.52 | 0.76 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.07 | 0.20 | 0.13 | 0.18 |
| Other Interest | 0.13 | 1.20 | 2.95 | 2.32 |
| PBDT | 13.85 | 25.49 | 28.29 | 18.59 |
| Depreciation | 4.64 | 4.35 | 4.96 | 4.93 |
| Profit Before Taxation & Exceptional Items | 9.21 | 21.14 | 23.33 | 13.66 |
| Exceptional Income / Expenses | | | -0.08 | 22.15 |
| Profit Before Tax | 9.21 | 21.14 | 23.26 | 35.82 |
| Provision for Tax | 6.60 | 13.08 | 7.00 | 6.77 |
| Current Income Tax | 3.04 | 7.82 | 6.18 | 4.88 |
| Deferred Tax | 2.96 | 5.14 | 0.64 | 1.74 |
| Other taxes | 0.60 | 0.12 | 0.19 | 0.15 |
| Profit After Tax | 2.60 | 8.06 | 16.25 | 29.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.96 | -6.44 | -6.60 | -7.85 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -0.36 | 1.62 | 9.65 | 21.19 |
| Adjustments to PAT | | | | -7.85 |
| Profit Balance B/F | | -0.27 | -3.06 | -0.05 |
| Appropriations | -0.36 | 1.35 | 6.60 | 13.29 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -0.36 | 1.35 | | 8.17 |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 3.00 |