| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 559.84 | 284.99 | 282.92 | 181.80 | 83.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 536.97 | 269.91 | 282.03 | 181.80 | 83.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 22.87 | 15.08 | 0.89 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 559.84 | 284.99 | 282.92 | 181.80 | 83.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.61 | 0.56 | 0.59 | 0.42 | |
| Electricity & Power | 0.61 | 0.56 | 0.59 | 0.42 | |
| 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 | 358.79 | 220.25 | 226.86 | 115.73 | 71.30 |
| Salaries, Wages & Bonus | 300.06 | 186.66 | 196.35 | 97.71 | 67.10 |
| Contributions to EPF & Pension Funds | 57.22 | 30.52 | 29.12 | 17.82 | 4.00 |
| Workmen and Staff Welfare Expenses | 1.51 | 3.06 | 1.39 | 0.21 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 129.34 | | 0.30 | 2.03 | 3.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.30 | 2.03 | 3.60 |
| Repairs and Maintenance | 0.00 | 0.00 | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 129.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 24.68 | 20.52 | 7.28 | 12.09 | 6.40 |
| Rent , Rates & Taxes | 2.18 | 2.10 | 3.46 | 1.59 | 1.60 |
| Insurance | 0.09 | 0.01 | 0.03 | | 0.20 |
| Printing and stationery | 0.59 | 0.29 | 0.07 | 0.09 | 0.10 |
| Professional and legal fees | 3.02 | 1.19 | 2.73 | 4.52 | 0.80 |
| Traveling and conveyance | 17.36 | 16.07 | 0.09 | 5.25 | 1.80 |
| Other Administration | 18.80 | 16.92 | 0.99 | 5.89 | 3.70 |
| Selling and Distribution Expenses | 0.16 | 10.15 | 22.24 | 32.70 | 0.10 |
| 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 | 4.94 | 1.86 | 0.45 | 1.03 | 0.60 |
| Bad debts /advances written off | | | | | 0.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.71 | | | | |
| Other Miscellaneous Expenses | 4.24 | 1.86 | 0.45 | 1.03 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 518.54 | 253.34 | 257.73 | 164.00 | 81.90 |
| Operating Profit (Excl OI) | 41.31 | 31.65 | 25.19 | 17.80 | 1.30 |
| Other Income | 11.84 | 2.30 | 1.28 | 0.23 | 1.00 |
| Interest Received | 10.41 | 2.30 | 0.85 | 0.23 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.44 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.98 | | 0.43 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Operating Profit | 53.14 | 33.95 | 26.47 | 18.04 | 2.30 |
| Interest | 3.84 | 1.27 | 1.99 | 1.16 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.05 | 0.68 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.79 | 0.59 | 0.43 | 0.07 | 0.00 |
| Other Interest | 0.00 | 0.00 | 1.55 | 1.09 | 0.80 |
| PBDT | 49.30 | 32.68 | 24.49 | 16.88 | 1.50 |
| Depreciation | 4.73 | 4.82 | 1.90 | 0.32 | 0.50 |
| Profit Before Taxation & Exceptional Items | 44.57 | 27.87 | 22.58 | 16.56 | 1.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 44.57 | 27.87 | 22.58 | 16.56 | 1.00 |
| Provision for Tax | 12.07 | 8.81 | 5.31 | 3.67 | 0.30 |
| Current Income Tax | 11.51 | 7.39 | 4.99 | 3.70 | 0.30 |
| Deferred Tax | 0.31 | 0.30 | -0.66 | -0.03 | -0.10 |
| Other taxes | 0.25 | 1.12 | 0.98 | 0.00 | 0.00 |
| Profit After Tax | 32.50 | 19.06 | 17.27 | 12.89 | 0.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.50 | 19.06 | 17.27 | 12.89 | 0.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37.90 | 20.22 | 22.18 | 9.29 | 9.60 |
| Appropriations | 70.39 | 39.28 | 39.44 | 22.18 | 10.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.20 | 1.38 | 19.22 | | |
| Equity Dividend % | 2.00 | | | | |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 1134.00 | 66.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 4.00 | 0.00 |