| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3172.00 | 1650.70 | 1580.10 | 1638.50 | 1175.50 |
| Sales | 3163.00 | 1649.90 | 1576.60 | 1634.60 | 1174.60 |
| Job Work/ Contract Receipts | 9.00 | 0.80 | 3.50 | 3.90 | 0.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.10 | 0.40 |
| Net Sales | 3172.00 | 1650.70 | 1580.10 | 1638.40 | 1175.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -528.20 | 85.80 | -100.70 | -167.80 | -81.50 |
| Raw Material Consumed | 3371.30 | 1366.90 | 1546.60 | 1679.00 | 1126.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3371.30 | 1366.90 | 1546.60 | 1679.00 | 1126.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.20 | 1.90 | 1.10 | 0.80 |
| Electricity & Power | 1.30 | 1.20 | 1.90 | 1.10 | 0.80 |
| 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 | 30.60 | 23.70 | 21.10 | 18.30 | 7.40 |
| Salaries, Wages & Bonus | 28.00 | 20.50 | 17.30 | 17.20 | 7.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 2.60 | 3.20 | 3.80 | 1.10 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 59.20 | 29.80 | 34.60 | 29.30 | 64.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 57.30 | 28.40 | 32.30 | 28.50 | 63.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 0.30 | 0.20 | 0.20 | 0.10 | 0.10 |
| Other Mfg Exp | 1.60 | 1.30 | 2.00 | 0.70 | 1.50 |
| General and Administration Expenses | 54.10 | 34.80 | 29.60 | 20.30 | 15.60 |
| Rent , Rates & Taxes | 12.30 | 13.90 | 7.10 | 6.60 | 5.70 |
| Insurance | 0.70 | 0.50 | 0.60 | 0.30 | 0.30 |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.20 | 0.10 |
| Professional and legal fees | 2.00 | 2.20 | 1.20 | 2.30 | 1.10 |
| Traveling and conveyance | 2.40 | 2.90 | 1.80 | 0.90 | 0.30 |
| Other Administration | 38.80 | 18.10 | 20.50 | 11.00 | 8.50 |
| Selling and Distribution Expenses | 10.60 | 8.70 | 9.40 | 5.80 | 0.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.90 | 0.90 | 1.30 | 0.10 | 2.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 1.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.90 | 0.90 | 0.30 | 0.10 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3001.80 | 1551.90 | 1543.60 | 1586.00 | 1136.40 |
| Operating Profit (Excl OI) | 170.20 | 98.70 | 36.50 | 52.40 | 38.80 |
| Other Income | 2.10 | 17.90 | 1.30 | 1.10 | 0.90 |
| Interest Received | 0.30 | 2.20 | 0.90 | 0.10 | 0.30 |
| Dividend Received | 0.10 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | 9.40 | 0.00 | | 0.40 |
| Profits on sale of Investments | 0.00 | 2.20 | 0.20 | 1.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.70 | 4.10 | 0.10 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Operating Profit | 172.30 | 116.60 | 37.80 | 53.50 | 39.70 |
| Interest | 3.50 | 4.50 | 3.40 | 1.30 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 0.10 | 0.30 | 0.20 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3.40 | 4.40 | 3.10 | 1.10 | 0.00 |
| PBDT | 168.80 | 112.10 | 34.40 | 52.20 | 39.40 |
| Depreciation | 7.60 | 9.30 | 10.40 | 11.20 | 5.40 |
| Profit Before Taxation & Exceptional Items | 161.20 | 102.80 | 24.00 | 41.10 | 34.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 161.20 | 102.80 | 24.00 | 41.10 | 34.00 |
| Provision for Tax | 40.90 | 26.10 | 6.10 | 10.40 | 8.50 |
| Current Income Tax | 45.00 | 25.10 | 6.70 | 10.70 | 8.60 |
| Deferred Tax | -4.10 | 1.00 | | | |
| Other taxes | 0.00 | 0.00 | 6.10 | 10.40 | 8.50 |
| Profit After Tax | 120.40 | 76.70 | 17.90 | 30.70 | 25.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 120.40 | 76.70 | 17.90 | 30.70 | 25.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 159.30 | 82.60 | 64.80 | 34.10 | 8.60 |
| Appropriations | 279.70 | 159.30 | 82.60 | 64.80 | 34.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |