| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1812.30 | 1222.10 | 555.00 | 51.90 | 35.31 |
| Sales | 1812.30 | 1222.10 | 555.00 | 51.90 | 35.31 |
| 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 | 1812.30 | 1222.10 | 555.00 | 51.90 | 35.31 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.60 | -125.30 | -42.60 | -4.00 | 0.46 |
| Raw Material Consumed | 1568.30 | 1146.10 | 549.60 | 51.40 | 37.14 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1568.30 | 1146.10 | 549.60 | 51.40 | 37.14 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.70 | 0.20 | 0.10 | 0.03 |
| Electricity & Power | 0.20 | 0.70 | 0.20 | 0.10 | 0.03 |
| 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 | 64.70 | 49.50 | 6.80 | 1.70 | 1.48 |
| Salaries, Wages & Bonus | 64.10 | 48.60 | 6.70 | 1.70 | 1.42 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | 0.10 | 0.10 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.40 | 11.40 | 0.70 | 0.70 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.70 | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22.40 | 11.40 | 0.70 | 0.00 | 0.00 |
| General and Administration Expenses | 59.40 | 46.60 | 11.40 | 1.90 | 3.28 |
| Rent , Rates & Taxes | | | 4.40 | 0.40 | 0.44 |
| Insurance | 0.50 | 0.60 | 0.00 | 0.00 | |
| Printing and stationery | 0.60 | 0.40 | 0.20 | 0.00 | 0.03 |
| Professional and legal fees | 8.90 | 9.40 | 4.30 | 0.90 | 2.17 |
| Traveling and conveyance | 13.30 | 10.00 | 1.50 | 0.20 | 0.21 |
| Other Administration | 49.40 | 36.20 | 2.60 | 0.60 | 0.63 |
| Selling and Distribution Expenses | 52.90 | 33.40 | 4.80 | 0.20 | 0.04 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.60 | 15.60 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.10 | 1.20 | 0.00 | 0.00 | 0.07 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.00 | 1.20 | 0.00 | 0.00 | 0.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1726.50 | 1163.60 | 531.00 | 52.10 | 42.51 |
| Operating Profit (Excl OI) | 85.80 | 58.50 | 23.90 | -0.10 | -7.20 |
| Other Income | 24.00 | 8.30 | 2.00 | 0.50 | 5.33 |
| Interest Received | 11.40 | 6.30 | 0.20 | 0.20 | 0.01 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 5.26 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.20 | 0.10 | | |
| Others | 12.60 | 1.70 | 1.70 | 0.20 | 0.06 |
| Operating Profit | 109.80 | 66.80 | 26.00 | 0.30 | -1.87 |
| Interest | 0.20 | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 109.50 | 66.80 | 26.00 | 0.30 | -1.87 |
| Depreciation | 1.90 | 1.50 | 0.40 | 0.10 | 0.08 |
| Profit Before Taxation & Exceptional Items | 107.60 | 65.30 | 25.60 | 0.30 | -1.96 |
| Exceptional Income / Expenses | | | 1.90 | | |
| Profit Before Tax | 107.60 | 65.30 | 27.50 | 0.30 | -1.96 |
| Provision for Tax | 25.50 | 13.50 | 0.00 | | |
| Current Income Tax | 25.40 | 13.50 | | | |
| Deferred Tax | 0.00 | 0.00 | 0.00 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 82.20 | 51.80 | 27.50 | 0.30 | -1.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82.20 | 51.80 | 27.50 | 0.30 | -1.96 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -75.00 | -126.80 | -107.00 | -101.90 | -99.92 |
| Appropriations | 7.10 | -75.00 | -79.50 | -101.60 | -101.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.50 | | 47.30 | 5.40 | |
| Equity Dividend % | 5.00 | 8.00 | | | |
| 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 |