| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 600.00 | 385.50 | 378.10 | 412.70 |
| Sales | 600.00 | 385.50 | 378.10 | 412.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 600.00 | 385.50 | 378.10 | 412.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -11.80 | -5.00 | 8.20 | 0.20 |
| Raw Material Consumed | 507.90 | 327.60 | 322.80 | 390.00 |
| Opening Raw Materials | 106.60 | 103.20 | 79.40 | 89.00 |
| Purchases Raw Materials | 535.00 | 331.00 | 346.70 | 380.30 |
| Closing Raw Materials | 133.60 | 106.60 | 103.20 | 79.40 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.30 | 9.80 | 10.90 | 6.60 |
| Electricity & Power | 14.30 | 9.80 | 10.80 | 6.60 |
| 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 | 6.00 | 3.80 | 2.70 | 1.80 |
| Salaries, Wages & Bonus | 5.50 | 3.80 | 2.40 | 1.70 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | | 0.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.00 | 0.20 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.70 | 1.50 | 0.90 | 0.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 2.70 | 1.10 | 0.60 | 0.50 |
| Repairs and Maintenance | 0.90 | 0.40 | 0.20 | 0.20 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.10 | 0.00 | 0.10 | 0.10 |
| General and Administration Expenses | 9.60 | 5.70 | 2.70 | 2.40 |
| Rent , Rates & Taxes | 0.90 | 0.80 | 0.90 | 0.70 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.20 |
| Printing and stationery | 0.20 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 2.10 | 1.80 | 0.40 | 0.50 |
| Traveling and conveyance | 0.80 | 0.10 | 0.10 | 0.20 |
| Other Administration | 6.40 | 2.90 | 1.20 | 1.00 |
| Selling and Distribution Expenses | 7.70 | 4.00 | 5.20 | 1.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.90 | 2.60 | 4.00 | 0.00 |
| Miscellaneous Expenses | | | | |
| 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 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 537.40 | 347.50 | 353.30 | 402.70 |
| Operating Profit (Excl OI) | 62.60 | 37.90 | 24.80 | 9.90 |
| Other Income | 4.10 | 3.70 | 0.30 | 0.20 |
| Interest Received | 0.00 | 0.40 | 0.30 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 4.10 | 3.30 | 0.00 | 0.20 |
| Operating Profit | 66.70 | 41.60 | 25.10 | 10.10 |
| Interest | 9.20 | 10.80 | 9.40 | 7.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 9.00 | 10.20 | 8.70 | 6.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.20 | 0.60 | 0.60 | 0.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 57.50 | 30.80 | 15.70 | 3.00 |
| Depreciation | 2.90 | 1.20 | 1.00 | 0.90 |
| Profit Before Taxation & Exceptional Items | 54.60 | 29.60 | 14.70 | 2.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 54.60 | 29.60 | 14.70 | 2.10 |
| Provision for Tax | 13.40 | 7.50 | 3.70 | 0.60 |
| Current Income Tax | 14.00 | 7.40 | 3.70 | 0.50 |
| Deferred Tax | -0.50 | 0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 41.20 | 22.20 | 11.00 | 1.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 41.20 | 22.20 | 11.00 | 1.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 24.00 | 28.70 | 17.60 | 16.10 |
| Appropriations | 65.20 | 50.80 | 28.70 | 17.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 26.80 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 8.00 | 4.00 | 6.00 | 1.00 |
| Adjusted EPS | 8.00 | 4.00 | 2.00 | 0.00 |