| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 2632.50 | 1245.20 | 675.30 |
| Sales | 2632.50 | 1244.70 | 675.10 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.50 | 0.20 |
| Less: Excise Duty | | | |
| Net Sales | 2632.50 | 1245.20 | 675.30 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -127.50 | 59.70 | -68.60 |
| Raw Material Consumed | 2585.60 | 1110.60 | 709.60 |
| Opening Raw Materials | 48.40 | 22.20 | 8.00 |
| Purchases Raw Materials | 2340.70 | 714.70 | 624.40 |
| Closing Raw Materials | 59.40 | 48.40 | 22.20 |
| Other Direct Purchases / Brought in cost | 255.90 | 422.00 | 99.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.30 | 0.40 |
| Electricity & Power | 0.20 | 0.30 | 0.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.60 | 4.10 | 5.60 |
| Salaries, Wages & Bonus | 5.60 | 4.10 | 5.60 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 12.60 | 6.70 | 3.10 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 |
| Insurance | 0.20 | 0.10 | 0.20 |
| Printing and stationery | | | |
| Professional and legal fees | 4.20 | 0.70 | 0.20 |
| Traveling and conveyance | 1.50 | 1.10 | |
| Other Administration | 8.10 | 5.80 | 2.50 |
| Selling and Distribution Expenses | 3.80 | 2.50 | 5.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.50 | | |
| 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 | 0.50 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2480.90 | 1183.80 | 655.70 |
| Operating Profit (Excl OI) | 151.70 | 61.40 | 19.60 |
| Other Income | | | 0.00 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 151.70 | 61.40 | 19.60 |
| Interest | 10.30 | 8.40 | 7.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 7.90 | 5.80 | 5.30 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.40 | 1.80 |
| Other Interest | 2.20 | 2.20 | 0.00 |
| PBDT | 141.40 | 53.00 | 12.40 |
| Depreciation | 0.50 | 0.40 | 0.30 |
| Profit Before Taxation & Exceptional Items | 140.80 | 52.60 | 12.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 140.80 | 52.60 | 12.20 |
| Provision for Tax | 36.70 | 14.10 | 3.10 |
| Current Income Tax | 36.70 | 14.20 | 3.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 104.10 | 38.50 | 9.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 104.10 | 38.50 | 9.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 48.70 | 10.30 | 1.20 |
| Appropriations | 152.80 | 48.70 | 10.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 48.70 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 21.00 | 3845.00 | 909.00 |
| Adjusted EPS | 7.00 | 3.00 | 1.00 |