| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2008 | Mar 2007 |
| INCOME : | | | | | |
| Gross Sales | 528.08 | 356.47 | 302.15 | 224.99 | 206.97 |
| Sales | 528.08 | 347.56 | 302.15 | 224.70 | 206.63 |
| Job Work/ Contract Receipts | | | | 0.28 | 0.34 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 8.92 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 528.08 | 356.47 | 302.15 | 224.99 | 206.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.03 | -9.88 | 2.34 | 8.17 | -8.32 |
| Raw Material Consumed | 344.88 | 220.75 | 187.56 | 145.01 | 118.52 |
| Opening Raw Materials | 27.57 | 25.02 | 17.50 | 33.21 | |
| Purchases Raw Materials | 352.22 | 221.47 | 191.67 | 130.14 | 148.63 |
| Closing Raw Materials | 37.71 | 27.57 | 25.02 | 21.24 | 33.21 |
| Other Direct Purchases / Brought in cost | 2.80 | 1.82 | 3.41 | 2.90 | 3.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.62 | 10.50 | 12.49 | 12.93 | 11.65 |
| Electricity & Power | 8.21 | 6.66 | 7.78 | 9.58 | 7.96 |
| Oil, Fuel & Natural gas | 4.35 | 3.81 | 4.67 | 3.31 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.06 | 0.03 | 0.03 | 0.04 | 3.70 |
| Employee Cost | 10.21 | 8.58 | 7.33 | 4.94 | 3.79 |
| Salaries, Wages & Bonus | 8.98 | 7.55 | 6.40 | 3.87 | 2.95 |
| Contributions to EPF & Pension Funds | 0.46 | 0.41 | 0.36 | 0.37 | 0.28 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.50 | 0.46 | 0.29 | 0.29 |
| Other Employees Cost | 0.17 | 0.12 | 0.11 | 0.40 | 0.27 |
| Other Manufacturing Expenses | 72.88 | 47.84 | 51.65 | 36.75 | 29.74 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.84 | 20.19 | 24.57 | 17.47 | 14.09 |
| Repairs and Maintenance | 3.99 | 3.07 | 3.50 | 2.37 | 1.78 |
| Packing Material Consumed | 30.31 | 20.69 | 20.58 | 13.45 | 11.56 |
| Other Mfg Exp | 4.75 | 3.88 | 3.00 | 3.46 | 2.33 |
| General and Administration Expenses | 10.76 | 12.77 | 11.43 | 7.37 | 5.66 |
| Rent , Rates & Taxes | 1.63 | 1.71 | 1.37 | 0.67 | 0.62 |
| Insurance | 0.33 | 0.50 | 0.31 | 0.44 | 0.45 |
| Printing and stationery | 0.30 | 0.24 | 0.32 | 0.26 | 0.23 |
| Professional and legal fees | 0.97 | 3.04 | 3.09 | 0.76 | 0.36 |
| Traveling and conveyance | 0.74 | 0.50 | 0.44 | 0.27 | 0.35 |
| Other Administration | 7.53 | 7.28 | 6.34 | 5.24 | 4.01 |
| Selling and Distribution Expenses | 47.38 | 28.04 | 22.79 | 14.95 | 19.85 |
| Advertisement & Sales Promotion | 1.31 | 1.03 | 1.16 | 0.57 | 0.80 |
| Sales Commissions & Incentives | 0.67 | 0.70 | 0.71 | 0.07 | |
| Freight and Forwarding | 0.06 | 0.07 | 0.06 | 0.21 | 0.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 45.34 | 26.24 | 20.86 | 14.10 | 19.00 |
| Miscellaneous Expenses | 5.39 | 4.12 | 4.20 | 43.39 | 0.22 |
| Bad debts /advances written off | 1.97 | 1.75 | 1.82 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.22 | | 0.00 | 0.04 | |
| Losson foreign exchange fluctuations | 0.01 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.19 | 2.37 | 2.37 | 43.36 | 0.22 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 493.09 | 322.73 | 299.79 | 273.52 | 181.12 |
| Operating Profit (Excl OI) | 34.99 | 33.74 | 2.36 | -48.53 | 25.84 |
| Other Income | 7.52 | 10.98 | 25.35 | 79.50 | 3.83 |
| Interest Received | 6.95 | 9.68 | 8.77 | 7.47 | 3.69 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.14 | | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.43 | 1.29 | 16.48 | 72.02 | 0.13 |
| Operating Profit | 42.51 | 44.72 | 27.71 | 30.96 | 29.67 |
| Interest | 14.74 | 12.80 | 12.87 | 11.84 | 10.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 1.04 | 3.48 | 1.32 | 9.69 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.88 | 0.81 | 0.74 | 0.68 | 0.92 |
| Other Interest | 13.67 | 10.95 | 8.64 | 9.84 | 0.00 |
| PBDT | 27.77 | 31.92 | 14.84 | 19.13 | 19.07 |
| Depreciation | 9.19 | 8.88 | 7.60 | 6.36 | 5.04 |
| Profit Before Taxation & Exceptional Items | 18.57 | 23.04 | 7.23 | 12.76 | 14.03 |
| Exceptional Income / Expenses | -0.17 | -0.03 | | 0.89 | |
| Profit Before Tax | 18.40 | 23.01 | 7.23 | 13.65 | 14.03 |
| Provision for Tax | 6.67 | 8.28 | 1.96 | 6.09 | 6.23 |
| Current Income Tax | 5.98 | 7.23 | | 3.77 | 4.88 |
| Deferred Tax | 0.15 | 0.94 | 1.85 | 0.94 | 0.87 |
| Other taxes | 0.54 | 0.11 | 1.96 | 1.37 | 0.48 |
| Profit After Tax | 11.73 | 14.73 | 5.27 | 7.56 | 7.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.05 | -0.10 | -0.74 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.73 | 14.73 | 5.32 | 7.46 | 7.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41.71 | 26.98 | 21.66 | 10.26 | 8.92 |
| Appropriations | 53.44 | 41.71 | 26.98 | 17.72 | 15.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | -1.82 | 5.72 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |