| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 475.40 | 180.10 | 78.40 | 32.20 |
| Sales | 475.40 | 180.10 | 74.20 | 32.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | 4.20 | 0.10 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 475.40 | 180.10 | 78.40 | 32.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -9.00 | -3.60 | -0.10 | |
| Raw Material Consumed | 437.00 | 139.70 | 67.30 | 29.80 |
| Opening Raw Materials | 17.80 | 5.90 | | |
| Purchases Raw Materials | 446.40 | 140.00 | 73.10 | 29.80 |
| Closing Raw Materials | 39.80 | 17.80 | 5.90 | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 12.60 | 11.60 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.40 | 4.10 | 2.30 | |
| Salaries, Wages & Bonus | 6.80 | 3.70 | 2.30 | |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.30 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | 0.70 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | 0.70 | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.10 | 4.70 | 0.80 | 0.70 |
| Rent , Rates & Taxes | 1.50 | 1.00 | 0.10 | 0.00 |
| Insurance | | | | |
| Printing and stationery | | | | |
| Professional and legal fees | 0.30 | | | |
| Traveling and conveyance | | | | |
| Other Administration | 5.30 | 3.70 | 0.70 | 0.70 |
| Selling and Distribution Expenses | 5.60 | 3.40 | 0.10 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.10 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 448.10 | 148.30 | 71.10 | 30.50 |
| Operating Profit (Excl OI) | 27.30 | 31.80 | 7.30 | 1.70 |
| Other Income | 7.70 | 2.20 | | |
| Interest Received | 7.00 | 2.10 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.70 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 35.00 | 34.00 | 7.30 | 1.70 |
| Interest | 2.80 | 3.90 | 3.10 | 0.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | 1.80 | 0.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.00 | 0.00 | | |
| Other Interest | 2.80 | 3.90 | 1.40 | 0.10 |
| PBDT | 32.20 | 30.20 | 4.20 | 1.10 |
| Depreciation | 1.10 | 0.80 | 0.10 | 0.00 |
| Profit Before Taxation & Exceptional Items | 31.10 | 29.30 | 4.10 | 1.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 31.10 | 29.30 | 4.10 | 1.10 |
| Provision for Tax | 7.60 | 7.40 | 1.10 | 0.30 |
| Current Income Tax | 7.50 | 7.30 | 1.00 | 0.30 |
| Deferred Tax | 0.20 | 0.10 | 0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23.50 | 21.90 | 3.10 | 0.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 23.50 | 21.90 | 3.10 | 0.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 25.80 | 3.90 | 0.80 | |
| Appropriations | 49.30 | 25.80 | 3.90 | 0.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 20.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 70.00 | 16.00 | 8.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | 0.00 |