| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 51.70 | 58.00 | 56.30 | 49.80 | 14.80 |
| Sales | 51.70 | 58.00 | 56.30 | 49.80 | 14.80 |
| 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 | 51.70 | 58.00 | 56.30 | 49.80 | 14.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.60 | -4.40 | -7.00 | -0.50 | -0.50 |
| Raw Material Consumed | 33.50 | 39.50 | 38.30 | 31.60 | 6.50 |
| Opening Raw Materials | 3.10 | 3.80 | 1.00 | 0.70 | 0.70 |
| Purchases Raw Materials | 34.00 | 38.80 | 40.20 | 32.00 | 2.00 |
| Closing Raw Materials | 3.60 | 3.10 | 2.90 | 1.00 | 0.70 |
| Other Direct Purchases / Brought in cost | | | | | 4.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.80 | 0.70 | 0.20 | 0.20 |
| Electricity & Power | 0.90 | 0.80 | 0.70 | 0.20 | 0.20 |
| 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 | 2.60 | 2.00 | 1.80 | 1.70 | 0.70 |
| Salaries, Wages & Bonus | 2.30 | 1.80 | 1.60 | 1.50 | 0.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.20 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.00 | 7.00 | 9.10 | 3.40 | 1.60 |
| Rent , Rates & Taxes | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Insurance | 0.30 | 0.30 | 0.30 | 0.20 | 0.10 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 1.10 | 1.10 | 0.60 | 1.10 | 0.30 |
| Traveling and conveyance | 1.50 | 1.60 | 1.00 | 0.80 | 0.10 |
| Other Administration | 5.30 | 5.30 | 7.90 | 1.80 | 1.00 |
| Selling and Distribution Expenses | 1.80 | 2.00 | 1.20 | 0.90 | 0.10 |
| 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 | 0.50 | 0.60 | 0.60 | 0.70 | 0.70 |
| 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 | 0.50 | 0.60 | 0.60 | 0.70 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41.70 | 47.40 | 44.70 | 38.00 | 9.40 |
| Operating Profit (Excl OI) | 10.00 | 10.50 | 11.60 | 11.80 | 5.40 |
| Other Income | 2.70 | 2.00 | 1.20 | 0.60 | 0.50 |
| Interest Received | 2.70 | 2.00 | 1.20 | 0.60 | 0.50 |
| 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 | 0.00 |
| Operating Profit | 12.70 | 12.50 | 12.90 | 12.30 | 5.90 |
| Interest | 1.40 | 0.50 | 0.40 | 0.50 | 0.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 1.40 | 0.50 | 0.40 | 0.50 | 0.60 |
| PBDT | 11.30 | 12.00 | 12.40 | 11.80 | 5.20 |
| Depreciation | 1.70 | 2.00 | 2.50 | 1.90 | 2.20 |
| Profit Before Taxation & Exceptional Items | 9.60 | 10.00 | 10.00 | 9.90 | 3.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.60 | 10.00 | 10.00 | 9.90 | 3.00 |
| Provision for Tax | 4.20 | 2.60 | 3.00 | 2.70 | 0.70 |
| Current Income Tax | 2.50 | 2.60 | 2.60 | 2.70 | 0.80 |
| Deferred Tax | 1.70 | 0.00 | 0.40 | 0.00 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 5.30 | 7.40 | 7.00 | 7.20 | 2.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.30 | 7.40 | 7.00 | 7.20 | 2.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.30 | 16.90 | 10.00 | 2.70 | 0.50 |
| Appropriations | 29.60 | 24.30 | 16.90 | 10.00 | 2.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 17.00 | 5.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 11.00 | 4.00 |