| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 65.50 | 50.60 | 42.60 | 35.00 | 14.10 |
| Sales | 61.30 | 34.00 | 26.00 | 20.80 | 14.10 |
| Job Work/ Contract Receipts | 4.20 | 16.60 | 16.70 | 14.20 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 65.50 | 50.60 | 42.60 | 35.00 | 14.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 18.80 | -18.80 | 0.00 |
| Raw Material Consumed | 61.00 | 33.80 | 6.80 | 38.20 | 5.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 61.00 | 33.80 | 6.80 | 38.20 | 5.70 |
| 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 | 0.10 | 0.10 | 0.60 | 1.40 | 3.10 |
| Salaries, Wages & Bonus | 0.10 | 0.10 | 0.60 | 1.40 | 3.10 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.70 | 3.60 | 13.00 | 3.60 | 1.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.70 | 3.60 | 13.00 | 3.60 | 1.30 |
| General and Administration Expenses | 1.60 | 13.90 | 2.80 | 2.80 | 0.60 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.20 | 13.50 | 2.40 | 2.50 | 0.50 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.40 | 0.40 | 0.40 | 0.30 | 0.10 |
| Selling and Distribution Expenses | | | | | 0.00 |
| 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 | 0.50 | | 0.00 | 0.10 | 0.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 0.00 | 0.00 | 0.10 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 66.80 | 51.40 | 42.00 | 27.30 | 11.30 |
| Operating Profit (Excl OI) | -1.30 | -0.90 | 0.60 | 7.60 | 2.80 |
| Other Income | 51.50 | 39.20 | 31.80 | 12.00 | |
| Interest Received | 51.50 | 39.20 | 31.80 | 12.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 50.20 | 38.40 | 32.40 | 19.60 | 2.80 |
| Interest | 9.40 | 0.80 | 0.60 | 3.10 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.40 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.10 | 0.00 |
| Other Interest | 9.40 | 0.80 | 0.60 | 2.70 | 0.00 |
| PBDT | 40.80 | 37.60 | 31.80 | 16.50 | 2.70 |
| Depreciation | 1.10 | 1.40 | 1.50 | 1.90 | 2.60 |
| Profit Before Taxation & Exceptional Items | 39.60 | 36.20 | 30.20 | 14.50 | 0.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 39.60 | 36.20 | 30.20 | 14.50 | 0.10 |
| Provision for Tax | 11.50 | 10.60 | 7.80 | 3.80 | 0.00 |
| Current Income Tax | 11.10 | 9.40 | 7.50 | 3.40 | 0.00 |
| Deferred Tax | -0.20 | -0.20 | 0.30 | 0.40 | 0.00 |
| Other taxes | 0.60 | 1.30 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 28.20 | 25.60 | 22.40 | 10.80 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.20 | 25.60 | 22.40 | 10.80 | 0.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 90.20 | 74.00 | 60.90 | 51.70 | 51.60 |
| Appropriations | 118.40 | 99.60 | 83.40 | 62.40 | 51.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.40 | 9.40 | 9.40 | 1.50 | |
| Equity Dividend % | 5.00 | 8.00 | 8.00 | 10.00 | 8.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |