| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 357.00 | 326.90 | 216.50 | 163.60 | 109.28 |
| Sales | 342.50 | 314.20 | 202.80 | 152.20 | 101.92 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.50 | 12.70 | 13.60 | 11.40 | 7.36 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 357.00 | 326.90 | 216.50 | 163.60 | 109.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | -2.50 | -14.00 | -0.20 | 3.16 |
| Raw Material Consumed | 176.90 | 219.50 | 146.60 | 106.60 | 54.51 |
| Opening Raw Materials | 50.70 | 29.70 | 23.40 | 19.40 | 24.26 |
| Purchases Raw Materials | 206.40 | 240.40 | 152.90 | 110.60 | 49.65 |
| Closing Raw Materials | 80.20 | 50.70 | 29.70 | 23.40 | 19.41 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 2.00 | 1.80 | 1.00 | 1.02 |
| Electricity & Power | 2.10 | 2.00 | 1.80 | 1.00 | 0.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| 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 | 45.50 | 41.60 | 37.00 | 23.00 | 23.07 |
| Salaries, Wages & Bonus | 41.00 | 38.90 | 34.30 | 20.90 | 21.22 |
| Contributions to EPF & Pension Funds | 1.40 | 1.30 | 1.10 | 0.90 | 0.87 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.90 | 0.50 | 1.10 | 0.98 |
| Other Employees Cost | 1.90 | 0.50 | 1.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 28.90 | 19.60 | 14.00 | 7.20 | 6.67 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.10 | 3.30 | 3.50 | 3.90 | 2.99 |
| Repairs and Maintenance | 3.90 | 6.40 | 2.20 | 1.10 | 0.98 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 19.90 | 9.90 | 8.30 | 2.20 | 2.70 |
| General and Administration Expenses | 27.30 | 20.60 | 14.20 | 17.60 | 13.45 |
| Rent , Rates & Taxes | 3.70 | 2.30 | 3.10 | 2.20 | 3.40 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.14 |
| Printing and stationery | 0.40 | 0.20 | 0.20 | 0.10 | 0.05 |
| Professional and legal fees | 17.30 | 12.60 | 6.50 | 6.30 | 2.46 |
| Traveling and conveyance | 4.50 | 4.20 | 3.00 | 1.90 | 0.81 |
| Other Administration | 5.70 | 5.40 | 4.20 | 8.70 | 7.40 |
| Selling and Distribution Expenses | 17.90 | 10.80 | 5.20 | 5.60 | 2.96 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.20 | 3.40 | 2.30 | 1.50 | 0.09 |
| Miscellaneous Expenses | 67.00 | 11.40 | 8.70 | 0.00 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 8.70 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 1.40 | | |
| Losson foreign exchange fluctuations | 2.00 | 0.10 | | 0.00 | |
| Losson sale of non-trade current investments | | | 5.10 | | |
| Other Miscellaneous Expenses | 65.00 | 2.70 | 2.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 366.50 | 323.00 | 213.40 | 160.90 | 104.84 |
| Operating Profit (Excl OI) | -9.50 | 4.00 | 3.00 | 2.70 | 4.44 |
| Other Income | 33.40 | 32.70 | 22.90 | 18.20 | 9.44 |
| Interest Received | 4.70 | 4.80 | 10.40 | 4.20 | 5.16 |
| Dividend Received | | | | | 0.01 |
| Profit on sale of Fixed Assets | 0.40 | | | 2.30 | |
| Profits on sale of Investments | 21.10 | 22.20 | 7.30 | 11.10 | 3.85 |
| Provision Written Back | 3.90 | | 1.60 | | |
| Foreign Exchange Gains | | | 0.10 | | 0.10 |
| Others | 3.30 | 5.80 | 3.50 | 0.70 | 0.31 |
| Operating Profit | 23.80 | 36.70 | 26.00 | 20.90 | 13.88 |
| Interest | 5.40 | 5.60 | 2.80 | 1.70 | 1.61 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 2.50 | 0.80 | 0.50 | 0.46 |
| Other Interest | 4.20 | 3.10 | 2.00 | 1.20 | 1.15 |
| PBDT | 18.40 | 31.10 | 23.20 | 19.20 | 12.27 |
| Depreciation | 3.90 | 3.50 | 3.20 | 2.00 | 2.11 |
| Profit Before Taxation & Exceptional Items | 14.50 | 27.50 | 20.00 | 17.20 | 10.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14.50 | 27.50 | 20.00 | 17.20 | 10.17 |
| Provision for Tax | -5.90 | 13.10 | 6.20 | 3.00 | 1.78 |
| Current Income Tax | 2.30 | 11.70 | 6.10 | 2.90 | 1.75 |
| Deferred Tax | -3.80 | 0.80 | 0.10 | 0.20 | 0.03 |
| Other taxes | -4.50 | 0.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 20.40 | 14.40 | 13.80 | 14.20 | 8.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.40 | 14.40 | 13.80 | 14.20 | 8.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 89.90 | 80.90 | 73.00 | 57.00 | 48.58 |
| Appropriations | 110.40 | 95.30 | 86.90 | 71.10 | 56.96 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.10 | 5.40 | 5.90 | 3.40 | |
| Equity Dividend % | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |