| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 218.40 | 177.10 | 147.30 | 81.74 | 34.43 |
| Sales | 218.40 | 177.10 | 147.30 | 81.74 | 34.43 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 218.40 | 177.10 | 147.30 | 81.74 | 34.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.60 | 3.80 | 1.10 | 0.80 | -23.94 |
| Raw Material Consumed | 182.60 | 110.80 | 106.00 | 52.27 | 34.93 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 182.60 | 110.80 | 106.00 | 52.27 | 34.93 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.60 | 0.60 | 0.49 | 0.36 |
| Electricity & Power | 0.30 | 0.60 | 0.10 | 0.09 | 0.03 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.50 | 0.40 | 0.32 |
| 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 | 3.40 | 2.70 | 9.60 | 2.24 | 2.02 |
| Salaries, Wages & Bonus | 3.40 | 2.60 | 2.20 | 1.65 | 1.56 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 7.40 | 0.59 | 0.46 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.70 | 15.60 | 7.90 | 13.78 | 9.79 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 6.30 | | 10.93 | 7.22 |
| Repairs and Maintenance | | | | 2.46 | 2.33 |
| Packing Material Consumed | | | 0.30 | | |
| Other Mfg Exp | 4.70 | 9.30 | 7.60 | 0.39 | 0.24 |
| General and Administration Expenses | 3.70 | 6.60 | 3.10 | 4.05 | 0.75 |
| Rent , Rates & Taxes | 1.50 | 1.10 | 0.10 | 0.10 | 0.05 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 0.20 | 0.10 | 0.60 | 3.63 | 0.34 |
| Traveling and conveyance | 0.30 | 0.20 | 0.20 | 0.19 | 0.22 |
| Other Administration | 1.90 | 5.40 | 2.40 | 0.32 | 0.35 |
| Selling and Distribution Expenses | 3.80 | 12.80 | 0.30 | 0.22 | 0.19 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.21 | 0.19 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.40 | | | 0.01 |
| 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 | 0.20 | 0.40 | 0.00 | 0.00 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 194.10 | 153.20 | 128.60 | 73.85 | 24.10 |
| Operating Profit (Excl OI) | 24.30 | 24.00 | 18.60 | 7.89 | 10.33 |
| Other Income | 3.90 | 4.80 | 6.10 | 6.35 | 0.53 |
| Interest Received | 3.90 | 4.80 | 6.10 | 6.06 | 0.47 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 0.00 | 0.29 | 0.06 |
| Operating Profit | 28.20 | 28.70 | 24.80 | 14.24 | 10.86 |
| Interest | 4.80 | 5.00 | 8.60 | 6.21 | 0.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 2.70 | 6.14 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 |
| Other Interest | 4.70 | 5.00 | 5.90 | 0.02 | 0.02 |
| PBDT | 23.40 | 23.70 | 16.10 | 8.03 | 10.83 |
| Depreciation | 0.30 | 0.10 | 0.10 | 0.05 | 0.04 |
| Profit Before Taxation & Exceptional Items | 23.10 | 23.60 | 16.00 | 7.98 | 10.79 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23.10 | 23.60 | 16.00 | 7.98 | 10.79 |
| Provision for Tax | 4.20 | 2.00 | 1.20 | 0.00 | 0.00 |
| Current Income Tax | 2.70 | 2.00 | 1.20 | | |
| Deferred Tax | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.90 | 21.60 | 14.80 | 7.98 | 10.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.90 | 21.60 | 14.80 | 7.98 | 10.79 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 81.00 | 58.20 | 79.00 | 70.99 | 60.20 |
| Appropriations | 99.90 | 79.80 | 93.80 | 78.97 | 70.99 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -1.20 | 1.70 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 7.00 | 5.00 | 3.00 | 4.00 |
| Adjusted EPS | 6.00 | 7.00 | 5.00 | 3.00 | 4.00 |