| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1429.60 | 942.20 | 1398.80 | 1464.00 | 855.60 |
| Sales | 1393.20 | 929.10 | 1391.60 | 1464.00 | 855.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 36.40 | 13.10 | 7.20 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1429.60 | 942.20 | 1398.80 | 1464.00 | 855.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -80.80 | 5.80 | 6.00 | -36.20 | -11.80 |
| Raw Material Consumed | 1368.60 | 780.20 | 1259.20 | 1298.10 | 788.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 154.80 | | | | |
| Closing Raw Materials | 31.40 | | | | |
| Other Direct Purchases / Brought in cost | 1245.10 | 780.20 | 1259.20 | 1298.10 | 788.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.10 | 17.10 | 19.90 | | |
| Electricity & Power | 2.90 | 0.90 | | | |
| Oil, Fuel & Natural gas | 18.20 | 16.20 | 19.90 | 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 | 15.50 | 13.50 | 8.10 | 6.80 | 7.60 |
| Salaries, Wages & Bonus | 14.60 | 12.00 | 7.70 | 6.30 | 7.50 |
| Contributions to EPF & Pension Funds | 0.30 | 0.30 | 0.30 | 0.40 | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.10 | 0.20 | 0.10 |
| Other Employees Cost | 0.40 | 1.20 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.60 | 22.20 | 30.40 | 57.20 | 30.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.80 | 11.00 | 14.90 | 8.10 | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.70 | 11.30 | 15.50 | 49.10 | 30.90 |
| General and Administration Expenses | 23.30 | 23.60 | 15.80 | 23.20 | 14.00 |
| Rent , Rates & Taxes | 1.10 | 0.20 | 0.40 | 2.70 | 0.40 |
| Insurance | 0.70 | 1.20 | 1.20 | 1.40 | 0.80 |
| Printing and stationery | 0.30 | 0.30 | 0.20 | 0.30 | 0.40 |
| Professional and legal fees | 2.80 | 1.50 | 2.20 | 3.70 | 2.40 |
| Traveling and conveyance | 0.90 | 0.70 | 1.60 | 1.90 | 0.70 |
| Other Administration | 18.30 | 20.50 | 11.80 | 15.10 | 9.90 |
| Selling and Distribution Expenses | 29.00 | 2.60 | 3.10 | 20.70 | 2.20 |
| Handling and Clearing Charges | 1.30 | 1.40 | 1.30 | 0.00 | 0.00 |
| Other Selling Expenses | 26.70 | 0.50 | 0.60 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.10 | 10.70 | 4.50 | 5.70 | 0.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.10 | 10.70 | 4.50 | 5.70 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1406.20 | 875.60 | 1347.10 | 1375.40 | 832.40 |
| Operating Profit (Excl OI) | 23.40 | 66.50 | 51.70 | 88.60 | 23.20 |
| Other Income | 38.50 | 24.30 | 36.30 | 8.30 | 7.40 |
| Interest Received | 0.70 | 0.20 | 1.10 | 0.10 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | | 9.90 | | |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 36.80 | 24.10 | 25.20 | 8.20 | 7.40 |
| Operating Profit | 62.00 | 90.90 | 88.00 | 96.90 | 30.60 |
| Interest | 11.60 | 11.20 | 7.50 | 5.90 | 2.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.90 | 10.30 | 7.50 | 5.90 | 2.10 |
| Other Interest | 0.70 | 0.80 | 0.00 | 0.00 | 0.00 |
| PBDT | 50.40 | 79.70 | 80.50 | 91.00 | 28.50 |
| Depreciation | 27.80 | 19.10 | 13.70 | 11.90 | 7.00 |
| Profit Before Taxation & Exceptional Items | 22.60 | 60.60 | 66.70 | 79.10 | 21.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22.60 | 60.60 | 66.70 | 79.10 | 21.50 |
| Provision for Tax | 7.00 | 15.90 | 15.00 | 15.00 | 3.40 |
| Current Income Tax | 8.40 | 17.60 | 17.00 | 15.40 | 3.80 |
| Deferred Tax | -1.70 | -1.60 | -2.00 | -0.60 | -0.30 |
| Other taxes | 0.30 | 0.00 | 0.00 | 0.20 | 0.00 |
| Profit After Tax | 15.60 | 44.70 | 51.70 | 64.10 | 18.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.60 | 44.70 | 51.70 | 64.10 | 18.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 184.20 | 145.10 | 98.90 | 38.70 | 23.20 |
| Appropriations | 199.80 | 189.80 | 150.60 | 102.80 | 41.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.50 | 5.50 | 5.50 | 3.80 | 2.50 |
| Equity Dividend % | | 4.00 | 4.00 | 4.00 | 4.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |