| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 934.45 | 524.80 | 511.12 | 475.21 | 526.67 |
| Sales | 934.45 | 524.80 | 511.12 | 475.21 | 526.67 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 36.32 | 41.06 | 27.79 | 29.99 | 62.36 |
| Net Sales | 898.14 | 483.75 | 483.33 | 445.22 | 464.31 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 28.51 | 23.14 | -15.24 | 16.34 | -3.54 |
| Raw Material Consumed | 606.32 | 186.25 | 225.28 | 175.06 | 221.50 |
| Opening Raw Materials | 8.34 | 9.96 | 16.01 | 16.33 | 13.22 |
| Purchases Raw Materials | 45.27 | 61.78 | 45.83 | 52.56 | 57.64 |
| Closing Raw Materials | 2.16 | 8.34 | 9.96 | 16.01 | 16.33 |
| Other Direct Purchases / Brought in cost | 554.87 | 122.85 | 173.39 | 122.19 | 166.97 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.15 | 1.33 | 1.21 | 1.07 | 1.08 |
| Electricity & Power | 1.15 | 1.33 | 1.21 | 1.07 | 1.08 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 53.02 | 33.78 | 33.67 | 29.72 | 27.28 |
| Salaries, Wages & Bonus | 45.81 | 27.47 | 26.97 | 22.95 | 21.64 |
| Contributions to EPF & Pension Funds | 4.49 | 3.41 | 4.23 | 4.35 | 3.32 |
| Workmen and Staff Welfare Expenses | 2.73 | 2.90 | 2.47 | 0.27 | 2.07 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 2.15 | 0.25 |
| Other Manufacturing Expenses | 67.98 | 81.89 | 72.70 | 71.19 | 56.68 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.43 | 11.83 | 9.76 | | |
| Repairs and Maintenance | 5.67 | 5.50 | 3.95 | 4.56 | 4.61 |
| Packing Material Consumed | 41.47 | 49.30 | 43.32 | 51.12 | 35.40 |
| Other Mfg Exp | 13.41 | 15.26 | 15.66 | 15.51 | 16.67 |
| General and Administration Expenses | 37.37 | 39.11 | 32.24 | 47.86 | 45.57 |
| Rent , Rates & Taxes | 5.39 | 6.50 | 5.38 | 5.72 | 3.79 |
| Insurance | 2.44 | 2.49 | 0.79 | 0.57 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 26.10 | 26.00 | 22.95 | 19.73 | 18.97 |
| Other Administration | 29.54 | 30.12 | 26.07 | 41.57 | 41.17 |
| Selling and Distribution Expenses | 52.46 | 71.55 | 70.42 | 55.25 | 76.04 |
| Advertisement & Sales Promotion | 18.96 | 44.02 | 45.96 | 35.05 | 53.89 |
| Sales Commissions & Incentives | 2.96 | 3.38 | 3.50 | 3.02 | 2.55 |
| Freight and Forwarding | 19.91 | 17.71 | 16.36 | 15.58 | 17.35 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.63 | 6.44 | 4.60 | 1.59 | 2.25 |
| Miscellaneous Expenses | 25.81 | 29.82 | 24.23 | 0.00 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.45 | 0.88 | 0.33 | | |
| Losson foreign exchange fluctuations | 0.92 | | 0.12 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.44 | 28.95 | 23.79 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 872.63 | 466.86 | 444.49 | 396.48 | 424.61 |
| Operating Profit (Excl OI) | 25.51 | 16.89 | 38.84 | 48.73 | 39.70 |
| Other Income | 40.95 | 23.34 | 12.70 | 66.21 | 13.93 |
| Interest Received | 22.82 | 13.61 | 10.75 | 4.63 | 8.12 |
| Dividend Received | 0.34 | 0.28 | 0.30 | 0.28 | 0.32 |
| Profit on sale of Fixed Assets | | | | 2.35 | 0.00 |
| Profits on sale of Investments | 0.41 | 0.03 | 0.12 | 56.70 | 0.07 |
| Provision Written Back | 0.60 | 6.21 | | | |
| Foreign Exchange Gains | | 0.39 | | | |
| Others | 16.79 | 2.82 | 1.53 | 2.25 | 5.41 |
| Operating Profit | 66.46 | 40.23 | 51.54 | 114.95 | 53.62 |
| Interest | 9.60 | 5.82 | 6.65 | 15.10 | 16.72 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.27 | 0.27 | 4.24 | 0.14 | 5.69 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.36 | 1.88 | 2.41 | 2.06 | 2.10 |
| Other Interest | 1.97 | 3.67 | 0.00 | 12.89 | 8.93 |
| PBDT | 56.85 | 34.42 | 44.89 | 99.85 | 36.90 |
| Depreciation | 6.99 | 7.22 | 6.66 | 6.33 | 5.23 |
| Profit Before Taxation & Exceptional Items | 49.87 | 27.20 | 38.23 | 93.51 | 31.67 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 49.87 | 27.20 | 38.23 | 93.51 | 31.67 |
| Provision for Tax | 14.54 | 7.95 | 10.82 | 12.45 | 16.19 |
| Current Income Tax | 14.30 | 8.27 | 10.90 | 10.85 | 8.93 |
| Deferred Tax | 0.21 | -0.31 | -0.08 | -0.99 | 1.54 |
| Other taxes | 0.03 | 0.00 | 0.00 | 2.59 | 5.72 |
| Profit After Tax | 35.33 | 19.25 | 27.41 | 81.07 | 15.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.33 | 19.25 | 27.41 | 81.07 | 15.48 |
| Adjustments to PAT | | -0.69 | -0.01 | | 2.18 |
| Profit Balance B/F | -11.11 | -6.90 | -4.65 | -4.09 | 0.32 |
| Appropriations | 24.22 | 11.66 | 22.75 | 76.97 | 17.98 |
| General Reserves | 33.13 | 18.90 | 25.79 | 77.77 | 18.66 |
| Proposed Equity Dividend | 3.41 | 3.41 | 3.41 | 3.41 | 3.41 |
| Corporate dividend tax | 0.48 | 0.45 | 0.44 | 0.44 | |
| Other Appropriation | | | | | |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 26.00 | 14.00 | 20.00 | 59.00 | 11.00 |
| Adjusted EPS | 26.00 | 14.00 | 20.00 | 59.00 | 11.00 |