| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 543.74 | 196.06 | 209.40 | 852.20 | 1801.70 |
| Sales | 186.95 | 196.06 | 209.40 | 852.20 | 1801.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 356.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 543.74 | 196.06 | 209.40 | 852.20 | 1801.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 313.00 | 72.86 | -34.40 | -66.90 | -85.10 |
| Raw Material Consumed | 181.76 | 88.18 | 225.00 | 903.30 | 1867.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 181.76 | 88.18 | 225.00 | 903.30 | 1867.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.43 | 0.43 | | | |
| Electricity & Power | 0.43 | 0.43 | | | |
| 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 | 2.91 | 2.74 | 3.60 | 3.10 | 2.40 |
| Salaries, Wages & Bonus | 2.90 | 2.50 | 3.60 | 3.10 | 2.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.01 | 0.24 | 0.10 | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.50 | 0.09 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.05 | 0.09 | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 27.13 | 12.19 | 8.60 | 8.20 | 7.20 |
| Rent , Rates & Taxes | 0.61 | 0.15 | 0.90 | 1.60 | 4.60 |
| Insurance | 0.09 | 0.02 | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 25.93 | 4.84 | 2.60 | 0.10 | |
| Traveling and conveyance | 0.27 | 0.31 | | | |
| Other Administration | 0.50 | 7.18 | 5.10 | 6.50 | 2.70 |
| Selling and Distribution Expenses | 0.92 | 0.74 | 0.70 | 0.60 | 7.90 |
| 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 | 0.93 | 0.90 | | | |
| 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 | 0.93 | 0.90 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 527.59 | 178.13 | 203.60 | 848.30 | 1799.60 |
| Operating Profit (Excl OI) | 16.15 | 17.93 | 5.80 | 3.80 | 2.10 |
| Other Income | 3.60 | | | 0.60 | 1.10 |
| Interest Received | 0.74 | | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.99 | | | | |
| Foreign Exchange Gains | | | | | 0.10 |
| Others | 1.88 | 0.00 | 0.00 | 0.60 | 1.00 |
| Operating Profit | 19.76 | 17.93 | 5.80 | 4.50 | 3.20 |
| Interest | 3.06 | 0.66 | 0.60 | 1.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.02 | 0.04 | 0.10 | 0.20 | 0.00 |
| Other Interest | 3.05 | 0.63 | 0.60 | 0.90 | 0.00 |
| PBDT | 16.70 | 17.27 | 5.20 | 3.40 | 3.20 |
| Depreciation | 0.07 | 0.16 | 0.10 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 16.63 | 17.10 | 5.10 | 3.20 | 2.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16.63 | 17.10 | 5.10 | 3.20 | 2.90 |
| Provision for Tax | 4.34 | 3.22 | 1.50 | 0.80 | 0.70 |
| Current Income Tax | 4.40 | 3.20 | 1.50 | 0.90 | 0.80 |
| Deferred Tax | -0.06 | 0.02 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 12.29 | 13.88 | 3.60 | 2.40 | 2.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.29 | 13.88 | 3.60 | 2.40 | 2.20 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 25.20 | 11.33 | 7.70 | 5.30 | 3.10 |
| Appropriations | 37.49 | 25.20 | 11.30 | 7.70 | 5.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 1.00 | 0.00 | 32.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | 0.00 | 32.00 |