| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 644.50 | 523.70 | 462.10 | 261.60 | 41.15 |
| Sales | 644.50 | 523.70 | 462.10 | 261.60 | 41.15 |
| 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 | 644.50 | 523.70 | 462.10 | 261.60 | 41.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.90 | -6.70 | -6.70 | -0.40 | -3.93 |
| Raw Material Consumed | 609.00 | 488.40 | 425.90 | 242.70 | 42.39 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 609.00 | 488.40 | 425.90 | 242.70 | 42.39 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | 0.20 | 0.10 | 0.04 |
| Electricity & Power | 0.30 | 0.20 | 0.20 | 0.10 | 0.04 |
| 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 | 4.00 | 3.40 | 3.00 | 2.50 | 0.99 |
| Salaries, Wages & Bonus | 3.70 | 3.20 | 2.90 | 2.50 | 0.94 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.20 | 0.10 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.80 | 4.50 | 3.90 | 2.00 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.80 | 4.50 | 3.90 | 2.00 | 0.00 |
| General and Administration Expenses | 9.50 | 9.60 | 18.60 | 3.70 | 0.22 |
| Rent , Rates & Taxes | 1.80 | 4.00 | 3.70 | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 0.60 | 0.30 | 0.00 | 0.00 | 0.05 |
| Professional and legal fees | 0.70 | 1.00 | 12.10 | 2.10 | |
| Traveling and conveyance | 1.00 | 0.70 | 0.10 | 0.10 | 0.08 |
| Other Administration | 6.40 | 4.40 | 2.80 | 1.50 | 0.17 |
| Selling and Distribution Expenses | 0.30 | 1.50 | 1.00 | | 0.23 |
| 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 | 0.20 | 0.20 | 0.20 | 0.00 | 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 | 0.20 | 0.20 | 0.00 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 616.30 | 501.10 | 446.20 | 250.60 | 39.94 |
| Operating Profit (Excl OI) | 28.20 | 22.60 | 15.90 | 11.00 | 1.21 |
| Other Income | | | | | 0.01 |
| Interest Received | | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Operating Profit | 28.20 | 22.60 | 15.90 | 11.00 | 1.22 |
| Interest | 1.70 | 1.30 | 1.10 | 0.30 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.10 | 0.00 | 0.30 | 0.00 |
| Other Interest | 1.40 | 1.20 | 1.10 | 0.00 | 0.00 |
| PBDT | 26.60 | 21.40 | 14.70 | 10.70 | 1.22 |
| Depreciation | 1.60 | 1.50 | 1.30 | 0.40 | 0.34 |
| Profit Before Taxation & Exceptional Items | 25.00 | 19.90 | 13.40 | 10.30 | 0.88 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 25.00 | 19.90 | 13.40 | 10.30 | 0.88 |
| Provision for Tax | 6.30 | 5.00 | 3.70 | 2.70 | 0.23 |
| Current Income Tax | 6.20 | 4.90 | 3.60 | 2.60 | 0.14 |
| Deferred Tax | 0.10 | 0.10 | 0.20 | 0.10 | 0.09 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.70 | 14.90 | 9.70 | 7.60 | 0.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.70 | 14.90 | 9.70 | 7.60 | 0.65 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32.80 | 18.00 | 8.30 | 0.60 | -0.01 |
| Appropriations | 51.50 | 32.80 | 18.00 | 8.30 | 0.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 65.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 41.00 |