| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 869.40 | 525.00 | 484.40 | 127.70 | |
| Sales | 869.40 | 525.00 | 484.40 | 127.70 | |
| 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 | 869.40 | 525.00 | 484.40 | 127.70 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.60 | -32.60 | -44.40 | 5.50 | |
| Raw Material Consumed | 824.60 | 525.80 | 503.00 | 117.90 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 824.60 | 525.80 | 503.00 | 117.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.20 | | | |
| Electricity & Power | 0.20 | 0.20 | | | |
| 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 | 5.10 | 5.30 | 1.90 | 1.10 | 0.60 |
| Salaries, Wages & Bonus | 5.10 | 5.20 | 1.90 | 1.10 | 0.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.20 | 0.20 | 0.10 | 0.00 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.20 | 0.20 | 0.10 | 0.00 | 0.00 |
| General and Administration Expenses | 2.80 | 2.60 | 1.90 | 2.40 | 0.70 |
| Rent , Rates & Taxes | | 0.20 | 0.10 | 1.70 | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.70 | 1.80 | 1.40 | 0.60 | 0.50 |
| Traveling and conveyance | | | | | |
| Other Administration | 1.10 | 0.60 | 0.50 | 0.10 | 0.20 |
| Selling and Distribution Expenses | 0.20 | 1.20 | 2.60 | 0.80 | |
| 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 | 0.20 | 0.10 | | | |
| 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 | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 829.80 | 502.80 | 465.10 | 127.70 | 1.30 |
| Operating Profit (Excl OI) | 39.60 | 22.10 | 19.30 | 0.00 | -1.30 |
| Other Income | 0.10 | 1.10 | | | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.10 | 0.00 | | | |
| Provision Written Back | 0.00 | 1.10 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 39.70 | 23.30 | 19.30 | 0.00 | -1.30 |
| Interest | 5.50 | 1.80 | 0.00 | 1.40 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 0.40 | | 1.20 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.20 | 0.00 | 0.20 | 0.00 |
| Other Interest | 3.70 | 1.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 34.20 | 21.40 | 19.30 | -1.40 | -1.30 |
| Depreciation | 1.10 | 0.70 | 0.80 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 33.10 | 20.70 | 18.50 | -1.40 | -1.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33.10 | 20.70 | 18.50 | -1.40 | -1.40 |
| Provision for Tax | 10.40 | 7.10 | 4.10 | 0.00 | |
| Current Income Tax | 9.30 | 7.10 | 3.90 | | |
| Deferred Tax | 1.10 | 0.00 | 0.10 | 0.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 22.70 | 13.60 | 14.50 | -1.40 | -1.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.00 | |
| Consolidated Net Profit | 22.70 | 13.60 | 14.50 | -1.40 | -1.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11.50 | -2.10 | -16.60 | -15.30 | -13.90 |
| Appropriations | 34.20 | 11.50 | -2.10 | -16.60 | -15.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 4.00 | 2.00 | 2.00 | 0.00 | 0.00 |