| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 474.40 | 203.20 | 202.10 | 192.00 | 160.30 |
| Sales | 474.00 | 202.70 | 201.50 | 191.00 | 159.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.40 | 0.60 | 1.00 | 1.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 462.70 | 189.70 | 193.90 | 183.60 | 151.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.70 | -4.20 | -0.30 | -0.20 | 0.20 |
| Raw Material Consumed | 259.80 | 118.30 | 131.50 | 132.20 | 102.40 |
| Opening Raw Materials | 23.90 | 22.60 | 30.90 | 36.40 | 33.70 |
| Purchases Raw Materials | 272.00 | 119.70 | 123.30 | 126.70 | 105.10 |
| Closing Raw Materials | 36.10 | 23.90 | 22.60 | 30.90 | 36.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| 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 | 34.80 | 18.90 | 9.80 | 6.90 | 5.90 |
| Salaries, Wages & Bonus | 33.40 | 17.90 | 8.40 | 5.90 | 5.10 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.00 | 0.80 | 1.20 | 0.80 | 0.60 |
| Other Employees Cost | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 3.60 | 2.60 | 2.20 | 6.30 | 10.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.60 | 2.60 | 2.20 | 2.10 | 1.00 |
| Packing Material Consumed | | | | 4.20 | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 9.50 |
| General and Administration Expenses | 4.80 | 7.30 | 9.90 | 7.60 | 4.30 |
| Rent , Rates & Taxes | 0.50 | 1.20 | 4.10 | 1.90 | 1.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.40 | 3.50 | 3.40 | 4.30 | 2.60 |
| Traveling and conveyance | 1.50 | 2.40 | 1.90 | 0.90 | 0.30 |
| Other Administration | 1.90 | 2.60 | 2.30 | 1.30 | 0.60 |
| Selling and Distribution Expenses | 83.00 | 38.00 | 46.80 | 39.10 | 30.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.20 | 11.40 | 20.10 | 12.20 | 7.10 |
| Miscellaneous Expenses | 4.10 | 3.40 | 2.30 | 2.30 | 2.10 |
| Bad debts /advances written off | 1.30 | | | | |
| Provision for doubtful debts | 0.10 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.70 | 3.20 | 2.30 | 2.30 | 2.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 393.70 | 184.30 | 202.20 | 194.10 | 156.10 |
| Operating Profit (Excl OI) | 69.00 | 5.40 | -8.30 | -10.50 | -4.50 |
| Other Income | 0.20 | 0.00 | 8.10 | 8.80 | 10.20 |
| Interest Received | 0.10 | | 8.10 | 8.70 | 9.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.00 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | | | 0.10 | 0.40 |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 69.10 | 5.50 | -0.20 | -1.60 | 5.70 |
| Interest | 0.90 | 0.30 | 8.50 | 8.70 | 0.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.10 | 0.00 | 0.20 |
| Other Interest | 0.80 | 0.20 | 8.50 | 8.70 | 0.50 |
| PBDT | 68.20 | 5.20 | -8.80 | -10.40 | 5.00 |
| Depreciation | 9.60 | 4.60 | 4.00 | 5.00 | 9.10 |
| Profit Before Taxation & Exceptional Items | 58.70 | 0.60 | -12.80 | -15.40 | -4.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 58.70 | 0.60 | -12.80 | -15.40 | -4.10 |
| Provision for Tax | | 4.10 | -1.00 | -1.10 | -0.90 |
| Current Income Tax | | | | | |
| Deferred Tax | | 4.10 | -1.00 | -1.10 | -0.90 |
| Other taxes | 0.00 | 4.10 | -1.00 | -1.10 | -0.90 |
| Profit After Tax | 58.70 | -3.40 | -11.80 | -14.30 | -3.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.70 | -3.40 | -11.80 | -14.30 | -3.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -143.00 | -139.60 | -127.80 | -113.50 | -110.30 |
| Appropriations | -84.30 | -143.00 | -139.60 | -127.80 | -113.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |