| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2224.30 | 1407.30 | 1389.00 | 958.60 | 464.22 |
| Sales | 2176.50 | 1364.20 | 1389.00 | 927.50 | 464.22 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 47.70 | 43.10 | 0.00 | 31.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2224.30 | 1407.30 | 1389.00 | 958.60 | 464.22 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -162.50 | 778.30 | -776.30 | 61.00 | -62.99 |
| Raw Material Consumed | 2269.00 | 524.00 | 2093.70 | 619.60 | 444.49 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2269.00 | 524.00 | 2093.70 | 619.60 | 444.49 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.60 | | | |
| Electricity & Power | 0.20 | 0.60 | | | |
| 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 | 14.50 | 12.40 | 11.00 | 9.40 | 2.10 |
| Salaries, Wages & Bonus | 14.00 | 11.70 | 10.60 | 9.00 | 1.83 |
| Contributions to EPF & Pension Funds | 0.20 | 0.10 | 0.10 | 0.10 | 0.12 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.40 | 0.10 | 0.00 | 0.02 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.20 | 0.12 |
| Other Manufacturing Expenses | 4.90 | 34.60 | 18.50 | 1.80 | 18.26 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.90 | 2.60 | 0.30 | 1.80 | 0.16 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.00 | 31.90 | 18.20 | 0.00 | 18.10 |
| General and Administration Expenses | 51.60 | 15.00 | 12.80 | 3.00 | 1.99 |
| Rent , Rates & Taxes | 1.10 | 0.10 | 0.20 | 0.00 | 0.26 |
| Insurance | 10.00 | | 0.20 | 0.00 | 0.01 |
| Printing and stationery | 1.10 | 0.10 | 0.10 | 0.00 | 0.02 |
| Professional and legal fees | 33.30 | 12.20 | 11.20 | 2.10 | 0.94 |
| Traveling and conveyance | 0.20 | 0.20 | 0.40 | 0.10 | 0.12 |
| Other Administration | 6.20 | 2.60 | 1.20 | 0.80 | 0.77 |
| Selling and Distribution Expenses | 0.10 | 0.30 | 1.80 | 0.10 | 0.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.50 | 5.40 | 17.40 | 0.80 | 0.00 |
| Bad debts /advances written off | 0.10 | 5.40 | 15.10 | 0.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.00 | 2.30 | 0.60 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2178.30 | 1370.50 | 1379.00 | 695.60 | 403.90 |
| Operating Profit (Excl OI) | 46.00 | 36.80 | 10.00 | 263.00 | 60.32 |
| Other Income | 21.50 | 23.00 | 34.00 | 0.90 | 1.18 |
| Interest Received | 11.70 | 20.60 | 10.10 | 0.90 | 1.18 |
| Dividend Received | 0.20 | | | | |
| Profit on sale of Fixed Assets | 0.90 | | | | |
| Profits on sale of Investments | 3.60 | 0.90 | 0.30 | | |
| Provision Written Back | 5.10 | 0.50 | 0.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.10 | 23.50 | 0.00 | 0.00 |
| Operating Profit | 67.40 | 59.80 | 44.00 | 263.90 | 61.50 |
| Interest | 0.20 | 1.00 | 0.20 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.60 | 0.20 | 0.00 | 0.00 |
| Other Interest | 0.20 | 0.50 | 0.00 | 0.00 | 0.00 |
| PBDT | 67.20 | 58.70 | 43.80 | 263.90 | 61.50 |
| Depreciation | 11.00 | 11.40 | 10.80 | 10.90 | 10.90 |
| Profit Before Taxation & Exceptional Items | 56.30 | 47.40 | 32.90 | 253.00 | 50.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56.30 | 47.40 | 32.90 | 253.00 | 50.60 |
| Provision for Tax | 16.20 | 19.50 | | | |
| Current Income Tax | 16.20 | 13.80 | | | |
| Deferred Tax | | | | | |
| Other taxes | 16.20 | 19.50 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40.10 | 27.90 | 32.90 | 253.00 | 50.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 40.10 | 27.90 | 32.90 | 253.00 | 50.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4.30 | -23.70 | -56.60 | -309.60 | -360.23 |
| Appropriations | 44.40 | 4.30 | -23.70 | -56.60 | -309.63 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 8.00 | 9.00 | 70.00 | 14.00 |
| Adjusted EPS | 11.00 | 8.00 | 9.00 | 70.00 | 14.00 |