| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1560.60 | 877.90 | 622.50 | 509.31 | 510.86 |
| Sales | 1560.60 | 877.70 | 622.30 | 506.63 | 506.70 |
| Job Work/ Contract Receipts | | 0.20 | 0.20 | 2.67 | 4.16 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1560.60 | 877.90 | 622.50 | 509.31 | 510.86 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.80 | 3.90 | -55.50 | -56.33 | -68.62 |
| Raw Material Consumed | 1552.70 | 836.00 | 647.70 | 544.82 | 560.14 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1552.70 | 836.00 | 647.70 | 544.82 | 560.14 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.70 | 0.50 | 0.30 | 0.42 | 0.18 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.18 | 0.09 |
| Oil, Fuel & Natural gas | 1.50 | 0.20 | 0.10 | 0.24 | 0.09 |
| 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 | 9.30 | 8.10 | 6.80 | 3.36 | 1.89 |
| Salaries, Wages & Bonus | 9.30 | 8.10 | 6.80 | 3.36 | 1.89 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12.10 | 5.00 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.10 | 5.00 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 15.90 | 8.90 | 5.60 | 8.50 | 7.05 |
| Rent , Rates & Taxes | 1.70 | 1.30 | 1.10 | 1.79 | 1.37 |
| Insurance | 0.30 | 0.40 | 0.20 | 0.28 | 0.58 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.30 | 3.00 | 0.60 | 0.55 | 0.92 |
| Traveling and conveyance | 2.00 | 0.20 | 0.10 | | |
| Other Administration | 12.60 | 4.20 | 3.70 | 5.88 | 4.18 |
| Selling and Distribution Expenses | 3.00 | 1.90 | 1.60 | 1.53 | 0.01 |
| 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 | 0.40 | 0.40 | 1.90 | 0.11 | 3.51 |
| Bad debts /advances written off | | | 1.50 | | 3.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.10 | | |
| Other Miscellaneous Expenses | 0.40 | 0.40 | 0.30 | 0.11 | 0.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1534.40 | 864.70 | 608.30 | 502.42 | 504.16 |
| Operating Profit (Excl OI) | 26.30 | 13.20 | 14.20 | 6.88 | 6.70 |
| Other Income | 0.30 | 1.40 | 9.70 | 12.18 | 15.97 |
| Interest Received | 0.10 | | | | 0.09 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 1.30 | 9.60 | 12.06 | 15.88 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.10 | 0.00 | 0.12 | 0.00 |
| Operating Profit | 26.60 | 14.60 | 23.90 | 19.06 | 22.67 |
| Interest | 6.10 | 7.20 | 10.10 | 4.65 | 3.57 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.70 | 6.90 | 9.60 | 4.03 | 3.47 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.20 | 0.50 | 0.62 | 0.09 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 20.50 | 7.40 | 13.80 | 14.41 | 19.10 |
| Depreciation | 0.40 | 0.30 | 0.30 | 0.25 | 0.28 |
| Profit Before Taxation & Exceptional Items | 20.10 | 7.10 | 13.50 | 14.16 | 18.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20.10 | 7.10 | 13.50 | 14.16 | 18.82 |
| Provision for Tax | 4.40 | 1.40 | 1.50 | 3.50 | 2.00 |
| Current Income Tax | 4.50 | 1.60 | 1.70 | 3.50 | 2.00 |
| Deferred Tax | -0.10 | -0.10 | -0.10 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 3.50 | 2.00 |
| Profit After Tax | 15.70 | 5.70 | 11.90 | 10.66 | 16.82 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.70 | 5.70 | 11.90 | 10.66 | 16.82 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 54.00 | 48.30 | 36.40 | 26.29 | 9.45 |
| Appropriations | 69.70 | 54.00 | 48.30 | 36.95 | 26.27 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.56 | -0.02 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |