| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 999.50 | 159.90 | 80.40 | 60.10 | 50.83 |
| Sales | 449.20 | 111.70 | 79.50 | 60.10 | 50.83 |
| Job Work/ Contract Receipts | 26.10 | 18.60 | | | |
| Processing Charges / Service Income | 524.20 | 29.60 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 999.50 | 159.90 | 80.40 | 60.10 | 50.83 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.90 | -17.90 | -0.70 | -14.20 | -3.50 |
| Raw Material Consumed | 830.20 | 135.50 | 61.50 | 61.20 | 44.82 |
| Opening Raw Materials | | 0.80 | 0.80 | 0.80 | 0.82 |
| Purchases Raw Materials | 411.40 | | | 22.60 | 19.25 |
| Closing Raw Materials | | 0.80 | | 0.80 | 0.79 |
| Other Direct Purchases / Brought in cost | 418.80 | 135.50 | 60.70 | 38.70 | 25.55 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.10 | 0.10 | 0.20 | 0.00 |
| Electricity & Power | 0.20 | 0.10 | 0.10 | 0.20 | 0.00 |
| 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 | 2.60 | 1.70 | 2.30 | 0.70 | 0.15 |
| Salaries, Wages & Bonus | 2.40 | 1.50 | 2.30 | 0.70 | 0.15 |
| Contributions to EPF & Pension Funds | 0.10 | 0.00 | | | |
| Workmen and Staff Welfare Expenses | | | | 0.00 | |
| Other Employees Cost | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 91.80 | 10.00 | 0.50 | 3.90 | 5.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 19.50 | 10.00 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 72.30 | 0.00 | 0.50 | 3.90 | 5.40 |
| General and Administration Expenses | 14.60 | 12.20 | 6.00 | 3.40 | 1.12 |
| Rent , Rates & Taxes | 5.00 | 7.90 | 5.00 | 1.10 | 0.32 |
| Insurance | 0.40 | 0.30 | 0.10 | | |
| Printing and stationery | 0.00 | 0.00 | 0.10 | 0.00 | |
| Professional and legal fees | 6.10 | 2.20 | 0.30 | 0.30 | 0.24 |
| Traveling and conveyance | 0.00 | 0.10 | 0.10 | 0.00 | |
| Other Administration | 3.10 | 1.80 | 0.50 | 1.90 | 0.55 |
| Selling and Distribution Expenses | 0.20 | 0.20 | 0.10 | 0.10 | 0.26 |
| 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 | 1.00 | 0.30 | 1.60 | | |
| 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 | 1.00 | 0.30 | 1.60 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 883.70 | 142.10 | 71.40 | 55.20 | 48.25 |
| Operating Profit (Excl OI) | 115.80 | 17.80 | 9.00 | 4.90 | 2.58 |
| Other Income | 1.20 | 1.00 | 1.30 | 0.30 | 0.36 |
| Interest Received | 0.20 | 0.10 | 0.20 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.00 | 0.80 | 1.10 | 0.30 | 0.36 |
| Operating Profit | 117.00 | 18.80 | 10.30 | 5.30 | 2.94 |
| Interest | 16.60 | 5.30 | 0.30 | 0.10 | 0.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.70 | 3.70 | 0.10 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 0.02 |
| Other Interest | 3.90 | 1.60 | 0.20 | 0.10 | 0.00 |
| PBDT | 100.30 | 13.50 | 10.00 | 5.10 | 2.92 |
| Depreciation | 2.90 | 2.70 | 1.40 | 1.50 | 1.69 |
| Profit Before Taxation & Exceptional Items | 97.40 | 10.80 | 8.60 | 3.60 | 1.23 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 97.40 | 10.80 | 8.60 | 3.60 | 1.23 |
| Provision for Tax | 27.10 | 4.30 | 3.70 | 0.90 | 0.36 |
| Current Income Tax | 27.40 | 4.40 | 2.80 | 0.90 | 0.25 |
| Deferred Tax | -0.30 | -0.10 | 0.90 | 0.00 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Profit After Tax | 70.30 | 6.60 | 5.00 | 2.70 | 0.87 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 70.30 | 6.60 | 5.00 | 2.70 | 0.87 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20.70 | 14.10 | 9.10 | 6.40 | 5.54 |
| Appropriations | 91.00 | 20.70 | 14.10 | 9.10 | 6.41 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |