| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 714.30 | 651.60 | 531.80 | 168.00 | 111.40 |
| Sales | 714.30 | 651.60 | 531.80 | 167.40 | 111.30 |
| Job Work/ Contract Receipts | | | | 0.10 | 0.00 |
| Processing Charges / Service Income | | | | 0.20 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 714.30 | 651.60 | 531.80 | 168.00 | 111.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -76.30 | -31.60 | -54.30 | -31.90 | -26.10 |
| Raw Material Consumed | 715.30 | 593.50 | 536.90 | 170.90 | 113.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 715.30 | 593.50 | 536.90 | 170.90 | 113.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.00 | 0.40 | 0.10 | 0.10 |
| Electricity & Power | 0.90 | 0.70 | 0.30 | 0.10 | 0.10 |
| Oil, Fuel & Natural gas | 0.40 | 0.30 | 0.10 | 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 | 11.80 | 11.80 | 8.00 | 2.70 | 2.80 |
| Salaries, Wages & Bonus | 11.60 | 11.60 | 7.80 | 2.70 | 2.80 |
| Contributions to EPF & Pension Funds | 0.10 | | | | |
| Workmen and Staff Welfare Expenses | | 0.30 | 0.20 | 0.10 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.30 | 1.30 | 2.00 | 1.60 | 1.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | | 0.70 | 0.30 | 0.70 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.20 | 1.30 | 1.30 | 1.20 | 0.60 |
| General and Administration Expenses | 39.20 | 17.60 | 10.60 | 4.50 | 3.60 |
| Rent , Rates & Taxes | 9.10 | 8.40 | 6.20 | 3.60 | 2.50 |
| Insurance | 0.30 | 0.10 | 0.30 | 0.10 | 0.00 |
| Printing and stationery | 0.00 | 0.10 | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 1.50 | 2.00 | 1.20 | 0.00 | 0.10 |
| Traveling and conveyance | 1.00 | 0.70 | 1.10 | 0.20 | 0.50 |
| Other Administration | 28.30 | 6.90 | 2.80 | 0.80 | 0.90 |
| Selling and Distribution Expenses | 13.20 | 16.00 | 17.90 | 13.20 | 13.10 |
| 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 | 2.60 | 2.10 | 1.60 | 0.10 | 0.00 |
| 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 | 2.60 | 2.10 | 1.60 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 708.40 | 611.60 | 523.10 | 161.10 | 108.30 |
| Operating Profit (Excl OI) | 5.80 | 40.00 | 8.70 | 6.90 | 3.10 |
| Other Income | 45.90 | 4.10 | 0.60 | 0.00 | 0.00 |
| Interest Received | 9.00 | | | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 11.90 | | | | |
| Provision Written Back | 20.20 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.80 | 4.10 | 0.60 | 0.00 | 0.00 |
| Operating Profit | 51.80 | 44.10 | 9.20 | 6.90 | 3.10 |
| Interest | 6.80 | 4.30 | 0.20 | 0.80 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.30 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 1.10 | 0.10 | 0.40 | 0.20 |
| Other Interest | 6.20 | 3.20 | 0.10 | 0.10 | 0.10 |
| PBDT | 45.00 | 39.70 | 9.10 | 6.10 | 2.80 |
| Depreciation | 4.70 | 2.40 | 0.90 | 1.30 | 0.60 |
| Profit Before Taxation & Exceptional Items | 40.30 | 37.30 | 8.10 | 4.80 | 2.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 40.30 | 37.30 | 8.10 | 4.80 | 2.30 |
| Provision for Tax | 9.50 | 10.40 | 1.80 | 1.40 | 0.60 |
| Current Income Tax | 10.00 | 10.50 | 1.80 | 1.40 | 0.60 |
| Deferred Tax | -0.50 | -0.10 | 0.00 | -0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 30.80 | 26.90 | 6.30 | 3.40 | 1.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 30.80 | 26.90 | 6.30 | 3.40 | 1.60 |
| Adjustments to PAT | 10.20 | | | | |
| Profit Balance B/F | 28.10 | 12.30 | 6.00 | 2.90 | 1.20 |
| Appropriations | 69.20 | 39.20 | 12.30 | 6.30 | 2.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 11.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 5.00 | 629.00 | 341.00 | 163.00 |
| Adjusted EPS | 4.00 | 5.00 | 30.00 | 16.00 | 8.00 |