| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 70.20 | 74.40 | 74.70 | 71.50 | 23.73 |
| Sales | 70.20 | 74.40 | 74.70 | 71.50 | 23.73 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 70.20 | 74.40 | 74.70 | 71.50 | 23.73 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.30 | -2.50 | 1.60 | -3.99 | |
| Raw Material Consumed | 28.70 | 32.50 | 33.10 | 37.85 | 14.58 |
| Opening Raw Materials | 2.70 | 2.40 | 2.30 | 2.31 | 0.97 |
| Purchases Raw Materials | 11.40 | 23.50 | 18.90 | 19.03 | 3.89 |
| Closing Raw Materials | 3.20 | 2.70 | 2.40 | 2.31 | 2.02 |
| Other Direct Purchases / Brought in cost | 17.70 | 9.40 | 14.30 | 18.82 | 11.74 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.20 | 1.11 | 1.42 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 1.11 | 1.42 |
| 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 | 9.00 | 7.40 | 5.50 | 5.18 | 4.47 |
| Salaries, Wages & Bonus | 8.60 | 7.00 | 5.70 | 4.89 | 4.14 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.18 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.05 | 0.04 |
| Other Employees Cost | 0.10 | 0.10 | -0.40 | 0.06 | 0.10 |
| Other Manufacturing Expenses | 6.30 | 5.60 | 3.80 | 5.67 | 1.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.50 | 4.30 | 3.10 | 4.26 | 0.99 |
| Repairs and Maintenance | 2.00 | 0.70 | 0.10 | 0.71 | 0.05 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.70 | 0.60 | 0.60 | 0.70 | 0.16 |
| General and Administration Expenses | 7.00 | 5.00 | 6.30 | 4.94 | 3.40 |
| Rent , Rates & Taxes | 0.70 | 0.40 | 0.90 | 0.32 | 0.34 |
| Insurance | 0.50 | 0.60 | 0.40 | 0.79 | 0.71 |
| Printing and stationery | 0.00 | 0.00 | 0.10 | 0.05 | 0.03 |
| Professional and legal fees | 4.50 | 2.60 | 3.00 | 1.87 | 1.14 |
| Traveling and conveyance | 0.30 | 0.20 | 0.20 | 0.27 | 0.11 |
| Other Administration | 1.20 | 1.30 | 1.90 | 1.91 | 1.18 |
| Selling and Distribution Expenses | 5.30 | 5.20 | 7.90 | 5.10 | 2.01 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 1.00 | 0.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.60 | 1.96 | 1.24 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.10 | 1.24 | 1.24 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.50 | 0.72 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 57.80 | 53.30 | 59.00 | 57.82 | 28.32 |
| Operating Profit (Excl OI) | 12.40 | 21.10 | 15.70 | 13.68 | -4.59 |
| Other Income | 7.10 | 5.40 | 3.70 | 1.62 | 0.79 |
| Interest Received | 5.10 | 3.10 | 1.50 | 0.02 | 0.01 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.00 | | | 0.14 |
| Foreign Exchange Gains | 0.60 | 0.40 | 1.30 | 0.81 | 0.00 |
| Others | 1.20 | 1.80 | 0.80 | 0.80 | 0.64 |
| Operating Profit | 19.50 | 26.50 | 19.40 | 15.30 | -3.80 |
| Interest | 0.20 | 1.40 | 2.50 | 7.05 | 8.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.60 | 1.60 | 6.74 | 8.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.20 | 0.23 | 0.14 |
| Other Interest | 0.00 | 0.60 | 0.70 | 0.08 | 0.07 |
| PBDT | 19.20 | 25.10 | 16.90 | 8.25 | -12.10 |
| Depreciation | 0.60 | 0.60 | 0.70 | 0.45 | 0.44 |
| Profit Before Taxation & Exceptional Items | 18.60 | 24.50 | 16.30 | 7.80 | -12.54 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.60 | 24.50 | 16.30 | 7.80 | -12.54 |
| Provision for Tax | 4.60 | 6.20 | 4.20 | 2.38 | -1.21 |
| Current Income Tax | | | | | |
| Deferred Tax | 4.60 | 6.20 | 4.20 | 2.38 | -2.54 |
| Other taxes | 4.60 | 6.20 | 4.20 | 2.38 | -1.21 |
| Profit After Tax | 13.90 | 18.20 | 12.00 | 5.42 | -11.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.90 | 18.20 | 12.00 | 5.42 | -11.32 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -66.60 | -84.90 | -96.90 | -102.32 | -91.00 |
| Appropriations | -52.70 | -66.60 | -84.90 | -96.91 | -102.32 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 1.00 | -1.00 |
| Adjusted EPS | 1.00 | 2.00 | 1.00 | 1.00 | -1.00 |