| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1435.60 | 1222.90 | 1212.30 | 1016.50 | 711.97 |
| Sales | 1435.60 | 1222.90 | 1212.30 | 1016.50 | 711.97 |
| 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 | 1435.60 | 1222.90 | 1212.30 | 1016.50 | 711.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -144.10 | -112.80 | -48.30 | -23.60 | 12.40 |
| Raw Material Consumed | 1457.20 | 1263.20 | 1208.20 | 990.20 | 647.01 |
| Opening Raw Materials | 11.20 | 80.30 | 165.70 | 41.00 | 5.18 |
| Purchases Raw Materials | 1484.60 | 1194.00 | 1122.70 | 1115.00 | 682.78 |
| Closing Raw Materials | 38.60 | 11.20 | 80.30 | 165.70 | 40.95 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.70 | 9.80 | 9.50 | 9.70 | 9.09 |
| Electricity & Power | 22.70 | 9.80 | 9.50 | 9.70 | 9.09 |
| 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 | 4.70 | 4.80 | 4.40 | 3.60 | 2.34 |
| Salaries, Wages & Bonus | 4.20 | 4.30 | 3.90 | 3.20 | 2.11 |
| Contributions to EPF & Pension Funds | 0.40 | 0.40 | 0.40 | 0.30 | 0.22 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9.50 | 6.70 | 11.20 | 6.30 | 14.28 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.80 | 3.50 | 7.10 | 3.00 | 4.00 |
| Repairs and Maintenance | 0.20 | 0.80 | 0.10 | 0.10 | 1.10 |
| Packing Material Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 |
| Other Mfg Exp | 5.50 | 2.40 | 4.00 | 3.20 | 7.94 |
| General and Administration Expenses | 7.40 | 4.20 | 2.00 | 2.40 | 2.71 |
| Rent , Rates & Taxes | 4.80 | 2.10 | 0.30 | 0.00 | 0.15 |
| Insurance | 0.90 | 0.60 | 0.60 | 0.60 | 0.53 |
| Printing and stationery | 0.20 | 0.00 | 0.00 | 0.00 | 0.04 |
| Professional and legal fees | 0.10 | | 0.10 | 0.50 | 0.47 |
| Traveling and conveyance | 0.00 | 0.00 | | 0.00 | 0.00 |
| Other Administration | 1.50 | 1.40 | 1.00 | 1.20 | 1.51 |
| Selling and Distribution Expenses | 0.60 | 0.20 | 0.20 | 1.20 | 1.46 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.20 | 0.00 | 0.00 | 0.03 |
| Miscellaneous Expenses | 0.10 | | 0.70 | 0.30 | 0.18 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.70 | 0.30 | 0.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1358.10 | 1175.90 | 1187.80 | 990.00 | 689.47 |
| Operating Profit (Excl OI) | 77.50 | 47.00 | 24.50 | 26.50 | 22.50 |
| Other Income | 0.20 | 16.60 | 38.50 | 18.00 | 7.84 |
| Interest Received | 0.10 | 0.10 | 0.20 | 0.00 | 0.08 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 16.40 | 38.30 | 18.00 | 7.76 |
| Operating Profit | 77.70 | 63.60 | 63.00 | 44.50 | 30.35 |
| Interest | 27.10 | 23.00 | 21.50 | 16.20 | 17.53 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.90 | 19.60 | 17.20 | 15.50 | 16.85 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.70 | 1.30 | 0.60 | 0.65 |
| Other Interest | 2.80 | 2.70 | 3.10 | 0.10 | 0.03 |
| PBDT | 50.60 | 40.60 | 41.50 | 28.30 | 12.81 |
| Depreciation | 15.70 | 12.40 | 14.00 | 9.50 | 6.24 |
| Profit Before Taxation & Exceptional Items | 34.90 | 28.20 | 27.50 | 18.70 | 6.58 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 34.90 | 28.20 | 27.50 | 18.70 | 6.58 |
| Provision for Tax | 9.70 | 7.90 | 5.90 | 5.10 | 1.77 |
| Current Income Tax | 9.80 | 8.60 | 7.90 | 5.20 | 2.50 |
| Deferred Tax | -0.10 | -0.70 | -2.10 | -0.10 | -0.73 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 25.10 | 20.30 | 21.60 | 13.70 | 4.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.10 | 20.30 | 21.60 | 13.70 | 4.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 59.10 | 38.90 | 17.30 | 3.60 | -1.21 |
| Appropriations | 84.30 | 59.10 | 38.90 | 17.30 | 3.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |