| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 765.13 | 684.65 | 659.90 | 824.26 | 551.57 |
| Sales | 765.13 | 684.65 | 658.82 | 824.26 | 551.57 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 1.08 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 765.13 | 684.65 | 659.90 | 824.26 | 551.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.70 | -1.68 | 4.05 | 42.68 | -46.20 |
| Raw Material Consumed | 722.39 | 642.98 | 612.25 | 753.80 | 587.13 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 722.39 | 642.98 | 612.25 | 753.80 | 587.13 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.18 | 0.18 | 0.14 | 0.16 | 0.06 |
| Electricity & Power | 0.18 | 0.18 | 0.14 | 0.16 | 0.06 |
| 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 | 2.80 | 2.61 | 1.77 | 2.15 | 1.36 |
| Salaries, Wages & Bonus | 2.33 | 2.40 | 1.58 | 2.09 | 1.28 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.31 | 0.06 | 0.07 | 0.06 | 0.08 |
| Other Employees Cost | 0.16 | 0.15 | 0.12 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.62 | 1.07 | 1.15 | 0.26 | 0.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.45 | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.17 | 1.07 | 1.15 | 0.26 | 0.20 |
| General and Administration Expenses | 6.47 | 5.27 | 6.10 | 4.33 | 3.03 |
| Rent , Rates & Taxes | 0.53 | 0.52 | 0.53 | 0.75 | 0.36 |
| Insurance | 0.15 | 0.07 | 0.05 | 0.16 | 0.03 |
| Printing and stationery | 0.03 | 0.06 | 0.06 | 0.02 | 0.02 |
| Professional and legal fees | 3.36 | 1.75 | 3.36 | 1.39 | 0.76 |
| Traveling and conveyance | 0.22 | 0.63 | 0.05 | 0.03 | 0.04 |
| Other Administration | 2.40 | 2.87 | 2.10 | 2.02 | 1.87 |
| Selling and Distribution Expenses | 0.54 | 0.52 | 0.07 | 0.06 | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.06 | 0.27 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.55 | 0.65 | 0.09 | 0.72 | 1.19 |
| 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 | 0.55 | 0.65 | 0.09 | 0.72 | 1.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 742.25 | 651.61 | 625.63 | 804.16 | 546.79 |
| Operating Profit (Excl OI) | 22.88 | 33.03 | 34.28 | 20.10 | 4.77 |
| Other Income | 2.82 | 2.60 | 1.15 | 0.12 | |
| Interest Received | 2.79 | 2.57 | 1.14 | 0.12 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
| Operating Profit | 25.70 | 35.63 | 35.43 | 20.21 | 4.77 |
| Interest | 2.42 | 1.68 | 4.59 | 3.17 | 1.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.43 | 0.43 | 2.61 | 2.01 | 1.06 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.24 | 0.25 | 0.34 | | 0.09 |
| Other Interest | 0.75 | 1.00 | 1.63 | 1.17 | 0.44 |
| PBDT | 23.28 | 33.95 | 30.84 | 17.04 | 3.17 |
| Depreciation | 2.21 | 2.55 | 1.97 | 2.41 | 0.85 |
| Profit Before Taxation & Exceptional Items | 21.07 | 31.41 | 28.88 | 14.63 | 2.32 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.07 | 31.41 | 28.88 | 14.63 | 2.32 |
| Provision for Tax | 6.18 | 8.20 | 7.37 | 3.91 | 0.90 |
| Current Income Tax | 5.88 | 8.37 | 7.43 | 4.00 | 0.94 |
| Deferred Tax | -0.11 | -0.17 | -0.06 | -0.09 | -0.04 |
| Other taxes | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 14.89 | 23.21 | 21.51 | 10.72 | 1.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.89 | 23.21 | 21.51 | 10.72 | 1.42 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 55.07 | 32.25 | 10.87 | 19.41 | 17.99 |
| Appropriations | 69.95 | 55.46 | 32.38 | 30.13 | 19.41 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.39 | 0.53 | 19.38 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |