| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 64.82 | 58.34 | 29.91 | | |
| Sales | 46.30 | 40.68 | 23.62 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18.52 | 17.66 | 6.30 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 64.82 | 58.34 | 29.91 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 35.27 | 35.87 | 16.61 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 35.27 | 35.87 | 16.61 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 6.48 | 6.11 | 2.14 | 0.26 | 0.27 |
| Salaries, Wages & Bonus | 6.35 | 5.95 | 2.07 | 0.26 | 0.27 |
| Contributions to EPF & Pension Funds | 0.13 | 0.17 | 0.08 | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.58 | 4.26 | 1.50 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.58 | 4.26 | 1.50 | 0.00 | 0.00 |
| General and Administration Expenses | 1.32 | 1.50 | 1.33 | 0.82 | 0.79 |
| Rent , Rates & Taxes | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 |
| Insurance | | | 0.01 | | |
| Printing and stationery | | 0.00 | 0.02 | | |
| Professional and legal fees | 1.03 | 1.16 | 0.65 | 0.61 | 0.62 |
| Traveling and conveyance | | | 0.01 | 0.00 | 0.01 |
| Other Administration | 0.27 | 0.32 | 0.63 | 0.18 | 0.11 |
| Selling and Distribution Expenses | 0.18 | 0.19 | 0.06 | 0.06 | 0.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.11 | 0.12 | 0.00 | 0.00 | 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 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47.83 | 47.92 | 21.64 | 1.14 | 1.11 |
| Operating Profit (Excl OI) | 16.99 | 10.42 | 8.27 | -1.14 | -1.11 |
| Other Income | 0.87 | 0.59 | 0.16 | 0.22 | 0.24 |
| Interest Received | 0.87 | 0.59 | 0.16 | 0.22 | 0.24 |
| 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 | 0.00 | 0.00 |
| Operating Profit | 17.86 | 11.01 | 8.43 | -0.92 | -0.86 |
| Interest | 2.35 | 0.23 | 0.00 | 0.27 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.06 | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Other Interest | 2.28 | 0.22 | 0.00 | 0.27 | 0.00 |
| PBDT | 15.51 | 10.78 | 8.43 | -1.19 | -0.87 |
| Depreciation | 5.58 | 0.93 | 0.32 | | |
| Profit Before Taxation & Exceptional Items | 9.93 | 9.85 | 8.11 | -1.19 | -0.87 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.93 | 9.85 | 8.11 | -1.19 | -0.87 |
| Provision for Tax | 2.52 | 2.54 | 0.73 | | |
| Current Income Tax | 2.76 | 2.39 | 0.60 | | |
| Deferred Tax | -0.26 | 0.15 | 0.14 | | |
| Other taxes | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7.41 | 7.32 | 7.37 | -1.19 | -0.87 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7.41 | 7.32 | 7.37 | -1.19 | -0.87 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 0.89 | -5.14 | -12.51 | -11.32 | -10.46 |
| Appropriations | 8.31 | 2.17 | -5.14 | -12.52 | -11.32 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.64 | 0.64 | | | |
| Equity Dividend % | 10.00 | 10.00 | 5.00 | | |
| Earnings Per Share | 6.00 | 6.00 | 6.00 | -1.00 | -1.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 | -1.00 | -1.00 |