| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 164.20 | 180.30 | 128.30 | 77.20 | 64.70 |
| Sales | 164.20 | 180.30 | 128.30 | 77.20 | 64.70 |
| 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 | 164.20 | 180.30 | 128.30 | 77.20 | 64.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.70 | 9.10 | 13.80 | -5.70 | 2.60 |
| Raw Material Consumed | 124.90 | 149.40 | 105.20 | 62.00 | 50.20 |
| Opening Raw Materials | 3.10 | 3.60 | 2.60 | 12.00 | 11.20 |
| Purchases Raw Materials | 25.20 | 22.80 | 28.10 | 42.60 | 48.60 |
| Closing Raw Materials | 7.50 | 3.10 | 3.60 | 2.60 | 12.00 |
| Other Direct Purchases / Brought in cost | 104.00 | 126.10 | 78.10 | 9.90 | 2.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | 1.60 | 1.90 | 2.60 | 3.90 |
| Electricity & Power | 1.80 | 1.60 | 1.90 | 2.60 | 3.90 |
| 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 | 9.40 | 11.30 | 13.80 | 21.70 | 20.60 |
| Salaries, Wages & Bonus | 8.20 | 10.00 | 11.70 | 19.20 | 18.80 |
| Contributions to EPF & Pension Funds | 0.40 | 0.60 | 1.00 | 1.50 | 1.60 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.20 | 0.30 | 0.20 |
| Other Employees Cost | 0.60 | 0.60 | 1.00 | 0.70 | 0.00 |
| Other Manufacturing Expenses | 0.70 | 0.60 | 1.80 | 9.00 | 1.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.30 | 0.20 | 0.30 | 0.50 | 0.30 |
| Repairs and Maintenance | 0.50 | 0.40 | 1.50 | 8.50 | 1.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.70 | 9.30 | 8.10 | 7.40 | 6.10 |
| Rent , Rates & Taxes | 0.50 | 1.60 | 0.90 | 1.30 | 1.30 |
| Insurance | 0.20 | 0.40 | 1.30 | 1.30 | 1.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 5.20 | 5.60 | 4.00 | 1.40 | 1.00 |
| Traveling and conveyance | 0.10 | 0.10 | 0.50 | 1.40 | 1.00 |
| Other Administration | 1.80 | 1.60 | 1.90 | 3.30 | 2.80 |
| Selling and Distribution Expenses | 0.20 | 0.60 | 0.50 | 0.80 | 0.50 |
| 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 | 9.50 | 9.20 | 37.60 | 16.60 | 3.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | 1.70 | | | | |
| Other Miscellaneous Expenses | 7.80 | 9.20 | 37.60 | 16.50 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 158.00 | 191.20 | 182.70 | 114.30 | 88.90 |
| Operating Profit (Excl OI) | 6.20 | -10.90 | -54.30 | -37.10 | -24.20 |
| Other Income | 60.60 | 70.60 | 97.80 | 48.10 | 26.20 |
| Interest Received | 16.10 | 51.20 | 10.50 | 7.30 | 13.20 |
| Dividend Received | 35.40 | 4.30 | 64.60 | 2.10 | 0.90 |
| Profit on sale of Fixed Assets | | 1.30 | 0.00 | | |
| Profits on sale of Investments | 7.10 | 8.40 | 13.00 | 37.00 | 8.70 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.40 |
| Others | 2.10 | 5.40 | 9.60 | 1.70 | 2.90 |
| Operating Profit | 66.80 | 59.70 | 43.40 | 11.00 | 1.90 |
| Interest | 0.10 | 0.10 | 0.10 | 3.50 | 0.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.10 | 0.10 | 3.50 | 0.40 |
| PBDT | 66.60 | 59.60 | 43.30 | 7.50 | 1.50 |
| Depreciation | 3.80 | 4.20 | 4.40 | 3.80 | 4.80 |
| Profit Before Taxation & Exceptional Items | 62.80 | 55.40 | 38.90 | 3.70 | -3.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 62.80 | 55.40 | 38.90 | 3.70 | -3.20 |
| Provision for Tax | 13.60 | 7.30 | 6.10 | | |
| Current Income Tax | 12.90 | 9.60 | 2.40 | | |
| Deferred Tax | | | | | |
| Other taxes | 13.60 | 7.30 | 6.10 | 0.00 | 0.00 |
| Profit After Tax | 49.20 | 48.10 | 32.80 | 3.70 | -3.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 49.20 | 48.10 | 32.80 | 3.70 | -3.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 351.60 | 303.40 | 270.60 | 266.90 | 270.20 |
| Appropriations | 400.80 | 351.60 | 303.40 | 270.60 | 266.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 4.00 | 0.00 | 0.00 |
| Adjusted EPS | 5.00 | 5.00 | 4.00 | 0.00 | 0.00 |