| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 383.81 | 306.56 | 268.23 | 203.55 | 142.66 |
| Sales | 298.80 | 220.45 | 192.69 | 134.03 | 83.69 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 85.01 | 86.11 | 75.54 | 69.52 | 58.97 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 383.81 | 306.56 | 268.23 | 203.55 | 142.66 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.08 | -14.00 | -15.33 | -4.38 | 19.75 |
| Raw Material Consumed | 245.17 | 186.88 | 147.25 | 105.71 | 37.82 |
| Opening Raw Materials | 29.11 | 19.81 | 18.74 | 16.36 | 11.47 |
| Purchases Raw Materials | 189.15 | 170.81 | 135.59 | 86.50 | 37.06 |
| Closing Raw Materials | 30.83 | 29.11 | 19.81 | 18.74 | 16.36 |
| Other Direct Purchases / Brought in cost | 57.75 | 25.36 | 12.73 | 21.58 | 5.65 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.44 | 1.52 | 1.90 | 1.40 | 2.44 |
| Electricity & Power | 1.44 | 1.52 | 1.90 | 1.40 | 2.44 |
| 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 | 12.83 | 10.98 | 8.32 | 7.00 | 6.13 |
| Salaries, Wages & Bonus | 11.09 | 9.45 | 6.68 | 5.90 | 5.14 |
| Contributions to EPF & Pension Funds | 0.35 | 0.36 | 0.36 | 0.33 | 0.27 |
| Workmen and Staff Welfare Expenses | 0.59 | 0.49 | 0.66 | | 0.24 |
| Other Employees Cost | 0.80 | 0.67 | 0.61 | 0.77 | 0.47 |
| Other Manufacturing Expenses | 43.74 | 32.39 | 36.41 | 23.33 | 8.09 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 39.73 | 30.04 | 33.93 | 21.36 | 7.03 |
| Repairs and Maintenance | 0.86 | 0.58 | 0.39 | 0.37 | |
| Packing Material Consumed | 0.78 | 0.28 | 0.61 | 0.44 | 0.09 |
| Other Mfg Exp | 2.38 | 1.49 | 1.47 | 1.16 | 0.97 |
| General and Administration Expenses | 52.79 | 52.46 | 52.60 | 39.45 | 38.04 |
| Rent , Rates & Taxes | 14.86 | 14.76 | 14.26 | 12.01 | 10.09 |
| Insurance | 4.24 | 4.25 | 0.33 | 0.36 | 0.79 |
| Printing and stationery | 0.52 | 0.25 | 0.17 | 0.19 | 0.04 |
| Professional and legal fees | 2.72 | 2.03 | 1.65 | 1.61 | 0.36 |
| Traveling and conveyance | 1.21 | 0.78 | 0.71 | 0.35 | 0.76 |
| Other Administration | 30.46 | 31.18 | 36.20 | 25.27 | 26.76 |
| Selling and Distribution Expenses | 3.16 | 4.13 | 5.33 | 2.90 | 2.00 |
| 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 | 0.03 | | | 0.70 | 0.60 |
| 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 | 0.03 | 0.00 | 0.00 | 0.70 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 342.09 | 274.35 | 236.47 | 176.11 | 114.89 |
| Operating Profit (Excl OI) | 41.72 | 32.21 | 31.76 | 27.44 | 27.78 |
| Other Income | 1.78 | 2.56 | 2.56 | 1.19 | 1.42 |
| Interest Received | 0.59 | 1.53 | 1.47 | 0.09 | 0.85 |
| Dividend Received | 0.04 | 0.05 | 0.04 | 0.04 | 0.08 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.16 | 0.98 | 1.04 | 1.06 | 0.49 |
| Operating Profit | 43.50 | 34.78 | 34.31 | 28.63 | 29.19 |
| Interest | 7.33 | 5.30 | 4.71 | 2.99 | 6.36 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.37 | 4.92 | 4.22 | 2.76 | 5.56 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.95 | 0.29 | 0.28 | -0.11 | 0.38 |
| Other Interest | 0.02 | 0.09 | 0.21 | 0.33 | 0.42 |
| PBDT | 36.16 | 29.48 | 29.60 | 25.65 | 22.83 |
| Depreciation | 3.62 | 3.23 | 3.17 | 2.79 | 2.81 |
| Profit Before Taxation & Exceptional Items | 32.55 | 26.25 | 26.44 | 22.86 | 20.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 32.55 | 26.25 | 26.44 | 22.86 | 20.03 |
| Provision for Tax | 8.31 | 6.50 | 6.54 | 5.39 | 4.60 |
| Current Income Tax | 8.30 | 6.36 | 6.31 | 5.58 | 4.30 |
| Deferred Tax | 0.01 | 0.14 | 0.23 | -0.18 | 0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 24.23 | 19.75 | 19.89 | 17.47 | 15.43 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24.23 | 19.75 | 19.89 | 17.47 | 15.43 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 78.12 | 58.37 | 38.48 | 21.01 | 5.58 |
| Appropriations | 102.36 | 78.12 | 58.37 | 38.48 | 21.01 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |