| (Rs.in Million) |
| Particulars | Mar 2013 |
| INCOME : | |
| Gross Sales | 971.51 |
| Sales | 950.82 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 20.69 |
| Less: Excise Duty | |
| Net Sales | 949.09 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -87.01 |
| Raw Material Consumed | 799.36 |
| Opening Raw Materials | 224.29 |
| Purchases Raw Materials | 721.89 |
| Closing Raw Materials | 146.82 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 7.65 |
| Electricity & Power | 7.65 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 30.05 |
| Salaries, Wages & Bonus | 28.91 |
| Contributions to EPF & Pension Funds | 1.14 |
| Workmen and Staff Welfare Expenses | |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 22.28 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 9.99 |
| Repairs and Maintenance | 3.98 |
| Packing Material Consumed | |
| Other Mfg Exp | 8.32 |
| General and Administration Expenses | 18.86 |
| Rent , Rates & Taxes | 0.83 |
| Insurance | 1.31 |
| Printing and stationery | 0.95 |
| Professional and legal fees | 2.51 |
| Traveling and conveyance | 7.56 |
| Other Administration | 13.25 |
| Selling and Distribution Expenses | 49.46 |
| Advertisement & Sales Promotion | 4.91 |
| Sales Commissions & Incentives | 6.46 |
| Freight and Forwarding | 14.80 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 23.29 |
| Miscellaneous Expenses | 18.04 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 14.35 |
| Losson foreign exchange fluctuations | 0.01 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 3.68 |
| Less: Expenses Capitalised | |
| Total Expenditure | 858.69 |
| Operating Profit (Excl OI) | 90.40 |
| Other Income | 6.55 |
| Interest Received | 3.23 |
| Dividend Received | 0.32 |
| Profit on sale of Fixed Assets | 1.52 |
| Profits on sale of Investments | |
| Provision Written Back | 1.20 |
| Foreign Exchange Gains | |
| Others | 0.28 |
| Operating Profit | 96.95 |
| Interest | 29.83 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 8.60 |
| Intereston Fixed deposits | |
| Bank Charges etc | 11.54 |
| Other Interest | 9.69 |
| PBDT | 67.12 |
| Depreciation | 31.31 |
| Profit Before Taxation & Exceptional Items | 35.81 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 35.81 |
| Provision for Tax | 10.02 |
| Current Income Tax | 7.20 |
| Deferred Tax | 2.41 |
| Other taxes | 0.41 |
| Profit After Tax | 25.79 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 25.79 |
| Adjustments to PAT | |
| Profit Balance B/F | 44.08 |
| Appropriations | 69.87 |
| General Reserves | 25.00 |
| Proposed Equity Dividend | 24.60 |
| Corporate dividend tax | 4.18 |
| Other Appropriation | |
| Equity Dividend % | 10.00 |
| Earnings Per Share | 1.00 |
| Adjusted EPS | 1.00 |