| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1490.83 | 2019.54 | 1818.86 | 959.19 | 609.07 |
| Sales | 1485.62 | 2011.07 | 1807.78 | 942.83 | 587.85 |
| Job Work/ Contract Receipts | | 3.10 | 2.59 | 2.72 | 0.38 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.22 | 5.37 | 8.49 | 13.65 | 20.85 |
| Less: Excise Duty | | | | | |
| Net Sales | 1490.83 | 2019.54 | 1818.86 | 959.19 | 609.07 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 19.52 | -3.99 | 5.07 | -21.38 | 6.03 |
| Raw Material Consumed | 1194.54 | 1552.63 | 1413.62 | 755.14 | 458.45 |
| Opening Raw Materials | 30.57 | 16.29 | 12.57 | 7.96 | 9.37 |
| Purchases Raw Materials | 108.89 | 133.75 | 90.71 | 127.96 | 89.19 |
| Closing Raw Materials | 23.77 | 30.57 | 16.29 | 12.57 | 7.96 |
| Other Direct Purchases / Brought in cost | 1078.85 | 1433.16 | 1326.63 | 631.79 | 367.86 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.82 | 2.32 | 2.03 | 2.84 | 2.28 |
| Electricity & Power | 2.82 | 2.32 | 2.03 | 2.84 | 2.28 |
| 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 | 38.80 | 23.03 | 16.84 | 16.80 | 15.06 |
| Salaries, Wages & Bonus | 37.65 | 22.01 | 16.15 | 16.09 | 14.47 |
| Contributions to EPF & Pension Funds | 0.90 | 0.71 | 0.50 | 0.55 | 0.55 |
| Workmen and Staff Welfare Expenses | 0.25 | 0.31 | 0.19 | 0.16 | 0.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 49.30 | 120.50 | 161.47 | 138.44 | 75.38 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.27 | 1.79 | 1.07 | 1.50 | 0.72 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48.04 | 118.72 | 160.40 | 136.95 | 74.66 |
| General and Administration Expenses | 4.15 | 8.01 | 7.51 | 4.20 | 2.89 |
| Rent , Rates & Taxes | 0.62 | 0.20 | 0.76 | 0.43 | 0.27 |
| Insurance | 1.75 | 4.89 | 5.28 | 2.73 | 1.71 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.77 | 0.88 | 0.58 | 0.59 | 0.54 |
| Traveling and conveyance | 0.76 | 1.79 | 0.64 | 0.20 | 0.21 |
| Other Administration | 1.01 | 2.04 | 0.89 | 0.45 | 0.36 |
| Selling and Distribution Expenses | 33.38 | 237.39 | 158.00 | 3.97 | 2.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 24.79 | 8.55 | 24.70 | 60.23 | 39.25 |
| Bad debts /advances written off | 0.02 | 0.65 | 10.21 | 53.14 | 33.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.78 | 7.89 | 14.49 | 7.10 | 5.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1367.29 | 1948.43 | 1789.23 | 960.25 | 602.19 |
| Operating Profit (Excl OI) | 123.55 | 71.10 | 29.63 | -1.06 | 6.88 |
| Other Income | 21.50 | 24.28 | 34.43 | 9.39 | 2.31 |
| Interest Received | 7.52 | 0.45 | 0.10 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.25 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 13.62 | 16.85 | 28.80 | 8.98 | 2.01 |
| Others | 0.36 | 6.72 | 5.54 | 0.41 | 0.29 |
| Operating Profit | 145.05 | 95.38 | 64.06 | 8.33 | 9.19 |
| Interest | 4.18 | 8.26 | 8.15 | 6.26 | 6.43 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.49 | 1.32 | 2.22 | 0.05 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.66 | 3.52 | 2.62 | 1.14 | 1.04 |
| Other Interest | 2.03 | 3.41 | 3.31 | 5.06 | 5.39 |
| PBDT | 140.86 | 87.12 | 55.92 | 2.08 | 2.76 |
| Depreciation | 2.13 | 1.71 | 1.64 | 1.65 | 1.62 |
| Profit Before Taxation & Exceptional Items | 138.73 | 85.42 | 54.28 | 0.42 | 1.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 138.73 | 85.42 | 54.28 | 0.42 | 1.14 |
| Provision for Tax | 33.31 | 22.00 | 16.00 | 0.23 | 0.63 |
| Current Income Tax | 35.40 | 22.06 | 15.30 | 0.23 | 0.48 |
| Deferred Tax | -0.16 | -0.06 | 0.70 | 0.00 | 0.15 |
| Other taxes | -1.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 105.42 | 63.42 | 38.28 | 0.19 | 0.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 105.42 | 63.42 | 38.28 | 0.19 | 0.51 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 149.51 | 86.09 | 47.81 | 47.62 | 47.11 |
| Appropriations | 254.92 | 149.51 | 86.09 | 47.81 | 47.62 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 18.00 | 11.00 | 6.00 | 0.00 | 0.00 |
| Adjusted EPS | 18.00 | 11.00 | 6.00 | 0.00 | 0.00 |