| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 434.30 | 346.20 | 319.50 | 186.40 | 170.22 |
| Sales | 291.40 | 215.70 | 219.10 | 100.40 | 104.74 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 142.90 | 130.50 | 100.40 | 86.10 | 65.48 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 434.30 | 346.20 | 319.50 | 186.40 | 170.22 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -42.60 | -6.30 | 8.10 | 3.50 | -13.32 |
| Raw Material Consumed | 357.90 | 240.50 | 220.10 | 124.10 | 131.21 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 357.90 | 240.50 | 220.10 | 124.10 | 131.21 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.70 | 0.60 | 0.50 | 0.14 |
| Electricity & Power | 0.80 | 0.70 | 0.60 | 0.50 | 0.14 |
| 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 | 47.80 | 41.10 | 40.80 | 31.00 | 26.04 |
| Salaries, Wages & Bonus | 44.20 | 38.10 | 34.80 | 29.10 | 24.69 |
| Contributions to EPF & Pension Funds | 1.70 | 1.70 | 1.60 | 1.30 | 1.08 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.70 | 0.80 | 0.40 | 0.10 |
| Other Employees Cost | 1.00 | 0.60 | 3.60 | 0.20 | 0.17 |
| Other Manufacturing Expenses | 0.20 | 0.20 | 0.10 | 0.50 | 1.05 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.40 |
| Repairs and Maintenance | 0.00 | | | 0.40 | 0.55 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| General and Administration Expenses | 17.80 | 19.50 | 11.50 | 8.60 | 8.00 |
| Rent , Rates & Taxes | 1.40 | 1.30 | 1.50 | 1.20 | 0.76 |
| Insurance | | | | | 0.12 |
| Printing and stationery | | | | | 0.05 |
| Professional and legal fees | 5.00 | 5.80 | 0.90 | 1.70 | 2.65 |
| Traveling and conveyance | 2.90 | 3.20 | 2.90 | 1.50 | 0.82 |
| Other Administration | 11.40 | 12.40 | 9.10 | 5.80 | 4.42 |
| Selling and Distribution Expenses | 12.30 | 5.90 | 4.20 | 2.70 | 0.57 |
| 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 | 0.13 |
| Miscellaneous Expenses | 2.40 | 4.00 | 2.90 | 0.80 | 0.56 |
| Bad debts /advances written off | | | | | 0.49 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.60 | | |
| Losson foreign exchange fluctuations | | | | | 0.06 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.40 | 4.00 | 2.30 | 0.80 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 396.50 | 305.60 | 288.30 | 171.70 | 154.25 |
| Operating Profit (Excl OI) | 37.80 | 40.50 | 31.10 | 14.70 | 15.97 |
| Other Income | 9.60 | 6.20 | 4.70 | 4.00 | 3.87 |
| Interest Received | 7.60 | 5.70 | 4.50 | 3.60 | 3.84 |
| Dividend Received | 0.10 | 0.20 | 0.10 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.10 | 0.30 | | 0.10 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.80 | 0.00 | 0.10 | 0.20 | 0.03 |
| Operating Profit | 47.40 | 46.80 | 35.80 | 18.80 | 19.83 |
| Interest | 3.40 | 5.40 | 4.30 | 3.60 | 3.57 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.40 | 3.20 | |
| Other Interest | 3.10 | 5.10 | 3.90 | 0.40 | 3.57 |
| PBDT | 44.00 | 41.30 | 31.50 | 15.10 | 16.27 |
| Depreciation | 21.30 | 11.20 | 4.20 | 2.50 | 3.83 |
| Profit Before Taxation & Exceptional Items | 22.70 | 30.20 | 27.30 | 12.60 | 12.44 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22.70 | 30.20 | 27.30 | 12.60 | 12.44 |
| Provision for Tax | 5.70 | 8.00 | 7.70 | 4.40 | 3.00 |
| Current Income Tax | 7.00 | 6.90 | 7.80 | 3.20 | 3.00 |
| Deferred Tax | -1.20 | 0.90 | -0.90 | 0.10 | |
| Other taxes | -0.10 | 0.30 | 0.80 | 1.10 | 3.00 |
| Profit After Tax | 17.00 | 22.10 | 19.60 | 8.30 | 9.44 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17.00 | 22.10 | 19.60 | 8.30 | 9.44 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 97.10 | 125.00 | 105.40 | 96.20 | 86.34 |
| Appropriations | 114.10 | 147.10 | 125.00 | 104.50 | 95.77 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 50.00 | | -0.30 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 1959.00 | 827.00 | 944.00 |
| Adjusted EPS | 2.00 | 3.00 | 4.00 | 2.00 | 2.00 |