| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 234.90 | 263.20 | 143.00 | 109.90 | 39.30 |
| Sales | 132.40 | 139.80 | 96.00 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 102.50 | 123.40 | 47.00 | 109.90 | 39.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 234.90 | 263.20 | 143.00 | 109.90 | 39.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.80 | -0.80 | -3.70 | -4.70 | 0.30 |
| Raw Material Consumed | 41.50 | 49.10 | 33.30 | 26.00 | 10.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 41.50 | 49.10 | 33.30 | 26.00 | 10.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.30 | 0.50 | 0.30 | 0.30 |
| Electricity & Power | 0.40 | 0.30 | 0.50 | 0.30 | 0.30 |
| 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 | 63.80 | 55.00 | 39.10 | 31.20 | 21.50 |
| Salaries, Wages & Bonus | 60.80 | 52.10 | 37.90 | 27.80 | 20.40 |
| Contributions to EPF & Pension Funds | 0.90 | 0.60 | 0.50 | 0.40 | 0.30 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.60 | 0.30 | 0.40 | 0.20 |
| Other Employees Cost | 0.90 | 0.80 | 0.30 | 2.60 | 0.50 |
| Other Manufacturing Expenses | 2.50 | 1.60 | 0.20 | 0.10 | 0.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.80 | 1.10 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.60 | 0.50 | 0.20 | 0.10 | 0.00 |
| General and Administration Expenses | 63.40 | 64.80 | 45.90 | 17.70 | 13.50 |
| Rent , Rates & Taxes | 5.20 | 9.10 | 4.20 | 2.50 | 3.30 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.80 | 0.50 |
| Printing and stationery | 1.10 | 1.60 | 1.10 | 0.30 | 0.10 |
| Professional and legal fees | 26.60 | 25.40 | 12.90 | 9.70 | 6.00 |
| Traveling and conveyance | 7.10 | 6.20 | 4.60 | 2.90 | 0.70 |
| Other Administration | 30.30 | 28.50 | 27.50 | 4.40 | 3.60 |
| Selling and Distribution Expenses | 17.20 | 27.00 | 14.90 | 8.70 | 3.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.80 | 8.90 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.60 | 2.50 | 1.30 | 26.30 | 4.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.50 | | 1.20 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.20 | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.90 | 2.40 | 0.00 | 26.30 | 4.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 195.60 | 199.50 | 131.40 | 105.80 | 53.70 |
| Operating Profit (Excl OI) | 39.30 | 63.70 | 11.50 | 4.10 | -14.40 |
| Other Income | 40.90 | 34.90 | 37.80 | 48.30 | 35.40 |
| Interest Received | 34.40 | 28.70 | 23.10 | 17.10 | 17.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.60 | 18.10 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 6.50 | 6.00 | 14.00 | 13.10 | 18.40 |
| Operating Profit | 80.20 | 98.60 | 49.30 | 52.40 | 21.00 |
| Interest | 0.10 | 1.30 | 2.50 | 3.00 | 5.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.50 | 2.30 | 2.90 | 5.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.80 | 0.20 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.10 | 0.00 | 0.40 |
| PBDT | 80.10 | 97.30 | 46.80 | 49.40 | 15.40 |
| Depreciation | 8.10 | 5.10 | 2.60 | 2.20 | 7.40 |
| Profit Before Taxation & Exceptional Items | 72.00 | 92.20 | 44.20 | 47.20 | 8.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 72.00 | 92.20 | 44.20 | 47.20 | 8.00 |
| Provision for Tax | 16.70 | 26.00 | 12.40 | 13.50 | 0.00 |
| Current Income Tax | 18.40 | 23.20 | 11.80 | 11.90 | |
| Deferred Tax | -1.90 | 2.60 | 0.60 | 1.60 | 0.00 |
| Other taxes | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 55.30 | 66.30 | 31.80 | 33.70 | 8.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55.30 | 66.30 | 31.80 | 33.70 | 8.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 272.30 | 206.00 | 174.30 | 140.60 | 132.60 |
| Appropriations | 327.60 | 272.30 | 206.00 | 174.30 | 140.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 |