| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4055.70 | 2455.80 | 1695.20 | 906.83 | 212.78 |
| Sales | 4046.80 | 2443.50 | 1657.70 | 897.66 | 201.61 |
| Job Work/ Contract Receipts | | 8.10 | 4.30 | 0.02 | 11.18 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.90 | 4.20 | 33.10 | 9.15 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4055.70 | 2455.80 | 1695.20 | 906.83 | 212.78 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -154.00 | -71.40 | -14.30 | 32.79 | -75.34 |
| Raw Material Consumed | 4041.30 | 2445.10 | 1651.20 | 849.80 | 261.95 |
| Opening Raw Materials | 67.00 | 164.00 | 214.50 | | 8.11 |
| Purchases Raw Materials | 547.50 | 876.40 | 862.00 | 395.26 | -0.47 |
| Closing Raw Materials | 90.80 | 67.00 | 164.00 | 214.45 | |
| Other Direct Purchases / Brought in cost | 3517.60 | 1471.80 | 738.70 | 668.99 | 254.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.50 | 0.50 | 0.19 | 2.25 |
| Electricity & Power | 0.00 | 0.50 | 0.50 | 0.19 | 2.25 |
| 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 | 3.20 | 5.10 | 2.80 | 2.57 | 1.41 |
| Salaries, Wages & Bonus | 3.20 | 5.00 | 2.70 | 2.50 | 1.41 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.10 | 0.07 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 69.90 | 39.20 | 31.30 | 12.88 | 5.87 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 35.80 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 69.90 | 3.40 | 31.30 | 12.88 | 5.87 |
| General and Administration Expenses | 23.40 | 6.40 | 11.90 | 5.81 | 7.87 |
| Rent , Rates & Taxes | 0.00 | 0.80 | 1.40 | 0.12 | 2.42 |
| Insurance | | | | | |
| Printing and stationery | | 0.00 | | | |
| Professional and legal fees | | 2.40 | | | |
| Traveling and conveyance | | 0.20 | | | |
| Other Administration | 23.40 | 3.10 | 10.40 | 5.69 | 5.45 |
| Selling and Distribution Expenses | | 2.40 | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 3.70 | | | 6.70 |
| Bad debts /advances written off | | 1.10 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | 6.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 2.60 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3983.70 | 2431.00 | 1683.40 | 904.04 | 210.71 |
| Operating Profit (Excl OI) | 72.00 | 24.80 | 11.80 | 2.78 | 2.08 |
| Other Income | 3.50 | 1.10 | 0.00 | 0.16 | 0.00 |
| Interest Received | 3.50 | 1.10 | 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 | | | | 0.16 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 75.60 | 25.90 | 11.80 | 2.94 | 2.08 |
| Interest | 0.90 | 0.30 | 1.70 | 0.16 | 0.07 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.30 | 0.50 | 0.15 | 0.05 |
| Other Interest | 0.00 | 0.00 | 1.10 | 0.01 | 0.02 |
| PBDT | 74.60 | 25.70 | 10.10 | 2.78 | 2.01 |
| Depreciation | 4.10 | 4.40 | 4.70 | 0.56 | 0.56 |
| Profit Before Taxation & Exceptional Items | 70.50 | 21.30 | 5.40 | 2.22 | 1.46 |
| Exceptional Income / Expenses | -15.60 | | | | |
| Profit Before Tax | 54.90 | 21.30 | 5.40 | 2.22 | 1.46 |
| Provision for Tax | 20.50 | -0.20 | -0.20 | 0.08 | 0.04 |
| Current Income Tax | 17.90 | | | | |
| Deferred Tax | -3.70 | -0.20 | -0.20 | 0.08 | 0.04 |
| Other taxes | 6.40 | -0.20 | -0.20 | 0.08 | 0.04 |
| Profit After Tax | 34.40 | 21.50 | 5.60 | 2.14 | 1.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34.40 | 21.50 | 5.60 | 2.14 | 1.42 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51.00 | 28.60 | 23.00 | 22.60 | 20.00 |
| Appropriations | 85.40 | 50.10 | 28.60 | 24.74 | 21.42 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -306.60 | -0.90 | | 1.77 | -1.19 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 6.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |