| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1068.20 | 193.40 | 265.00 | 0.70 | 2.20 |
| Sales | 1045.70 | 157.00 | 262.70 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 19.80 | 34.00 | 0.30 | 0.70 | 2.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.80 | 2.30 | 1.90 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1068.20 | 193.40 | 265.00 | 0.70 | 2.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -31.20 | -11.20 | -27.30 | | |
| Raw Material Consumed | 1059.70 | 170.00 | 282.00 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1059.70 | 170.00 | 282.00 | | |
| 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 | 2.00 | 2.70 | 4.90 | 5.00 | 2.70 |
| Salaries, Wages & Bonus | 1.80 | 2.60 | 4.70 | 3.00 | 1.20 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.20 | 2.10 | 1.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.20 | 0.50 | 0.40 | 0.30 | 0.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.70 | 0.10 | 0.10 | 0.00 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 0.30 | 0.30 | 0.30 | 0.40 |
| General and Administration Expenses | 15.20 | 13.50 | 6.20 | 4.50 | 2.70 |
| Rent , Rates & Taxes | 1.80 | 3.00 | 1.80 | 1.80 | 0.10 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.30 | 0.50 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 3.90 | 1.30 | 1.50 | 0.60 | 0.60 |
| Traveling and conveyance | 3.00 | 3.70 | 1.30 | 0.60 | 0.30 |
| Other Administration | 9.30 | 9.10 | 2.80 | 1.80 | 1.50 |
| Selling and Distribution Expenses | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 8.30 | 10.60 | 2.40 | 1.20 | 0.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | 0.40 | | 0.30 |
| Other Miscellaneous Expenses | 8.30 | 10.60 | 2.00 | 1.20 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1055.50 | 186.10 | 268.60 | 11.20 | 6.60 |
| Operating Profit (Excl OI) | 12.70 | 7.30 | -3.60 | -10.40 | -4.40 |
| Other Income | 0.50 | 2.70 | 13.00 | 14.10 | 7.10 |
| Interest Received | 0.20 | 1.90 | 6.00 | 7.70 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | 0.70 | | |
| Profits on sale of Investments | 0.00 | 0.60 | | 0.00 | |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | 0.40 | 0.00 | | | |
| Others | 0.00 | 0.00 | 6.30 | 6.30 | 0.00 |
| Operating Profit | 13.20 | 10.00 | 9.40 | 3.60 | 2.70 |
| Interest | 2.30 | 0.80 | 1.30 | 0.80 | 0.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 0.80 | 1.30 | 0.80 | 0.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.90 | 9.20 | 8.10 | 2.80 | 2.30 |
| Depreciation | 3.80 | 2.80 | 2.00 | 0.70 | 0.70 |
| Profit Before Taxation & Exceptional Items | 7.10 | 6.30 | 6.10 | 2.10 | 1.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.10 | 6.30 | 6.10 | 2.10 | 1.60 |
| Provision for Tax | 2.10 | 1.20 | 1.00 | 0.40 | 0.30 |
| Current Income Tax | 2.40 | 1.50 | 1.00 | 0.40 | 0.40 |
| Deferred Tax | -0.30 | -0.30 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5.10 | 5.10 | 5.20 | 1.70 | 1.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.10 | 5.10 | 5.20 | 1.70 | 1.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 45.30 | 43.30 | 40.70 | 39.30 | 38.30 |
| Appropriations | 50.40 | 48.50 | 45.90 | 41.00 | 39.60 |
| General Reserves | 1.00 | 1.00 | 1.00 | 0.30 | 0.30 |
| Proposed Equity Dividend | 2.20 | 2.20 | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | -0.10 | 1.50 | 0.00 | 0.00 |
| Equity Dividend % | 8.00 | 8.00 | 8.00 | 5.00 | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |