| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 533.60 | 196.80 | 131.00 |
| Sales | 519.90 | 192.70 | 127.30 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 13.70 | 4.10 | 3.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 533.60 | 196.80 | 131.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 38.00 | -109.90 | -19.20 |
| Raw Material Consumed | 274.70 | 159.40 | 94.50 |
| Opening Raw Materials | 74.70 | 32.20 | 27.60 |
| Purchases Raw Materials | 322.50 | 202.00 | 99.10 |
| Closing Raw Materials | 122.50 | 74.70 | 32.20 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.50 | 0.50 |
| Electricity & Power | 0.70 | 0.50 | 0.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 28.40 | 23.20 | 19.10 |
| Salaries, Wages & Bonus | 27.00 | 22.10 | 17.20 |
| Contributions to EPF & Pension Funds | 0.90 | 0.70 | 0.60 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.20 |
| Other Employees Cost | 0.40 | 0.30 | 1.10 |
| Other Manufacturing Expenses | 53.20 | 39.90 | 14.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 51.60 | 39.00 | 13.90 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1.60 | 0.90 | 0.40 |
| General and Administration Expenses | 19.90 | 12.90 | 8.00 |
| Rent , Rates & Taxes | 5.20 | 3.80 | 0.10 |
| Insurance | 0.50 | 0.20 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 3.10 | 0.80 | 0.50 |
| Traveling and conveyance | 6.30 | 3.80 | 2.70 |
| Other Administration | 10.90 | 7.90 | 7.10 |
| Selling and Distribution Expenses | 15.00 | 5.60 | 3.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.70 | 2.30 | 0.50 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.50 | | 0.10 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.20 | 2.30 | 0.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 430.50 | 133.90 | 121.10 |
| Operating Profit (Excl OI) | 103.10 | 62.90 | 10.00 |
| Other Income | 1.60 | 1.20 | 0.80 |
| Interest Received | 0.90 | 1.20 | 0.50 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.30 | | |
| Foreign Exchange Gains | | | |
| Others | 0.40 | 0.00 | 0.30 |
| Operating Profit | 104.70 | 64.10 | 10.80 |
| Interest | 17.00 | 17.60 | 8.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.10 | 1.90 | 2.40 |
| Other Interest | 14.90 | 15.70 | 6.10 |
| PBDT | 87.70 | 46.40 | 2.30 |
| Depreciation | 6.20 | 1.70 | 1.40 |
| Profit Before Taxation & Exceptional Items | 81.50 | 44.70 | 0.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 81.50 | 44.70 | 0.90 |
| Provision for Tax | 20.50 | 11.30 | -0.10 |
| Current Income Tax | 20.30 | 11.30 | 0.50 |
| Deferred Tax | 0.20 | -0.10 | -0.60 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.00 | 33.50 | 1.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 61.00 | 33.50 | 1.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 37.30 | 11.30 | 17.80 |
| Appropriations | 98.30 | 44.80 | 18.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 7.50 | 7.50 |
| Equity Dividend % | | | |
| Earnings Per Share | 12.00 | 17.00 | 1.00 |
| Adjusted EPS | 12.00 | 5.00 | 0.00 |