| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1139.00 | 917.80 | 471.70 | 471.40 | 356.40 |
| Sales | 1100.40 | 898.50 | 462.40 | 469.20 | 354.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 38.00 | 19.30 | 9.30 | 2.20 | 2.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1139.00 | 917.80 | 471.70 | 471.40 | 356.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -181.80 | -10.10 | -19.30 | -29.70 | -0.20 |
| Raw Material Consumed | 1260.20 | 873.10 | 449.30 | 485.60 | 345.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1260.20 | 873.10 | 449.30 | 485.60 | 345.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.20 | 0.00 | 0.00 | 0.10 |
| Electricity & Power | 0.60 | 0.20 | 0.00 | 0.00 | 0.10 |
| 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 | 4.60 | 2.80 | 1.40 | 1.40 | 1.80 |
| Salaries, Wages & Bonus | 4.30 | 2.60 | 1.30 | 1.00 | 1.20 |
| Contributions to EPF & Pension Funds | 0.30 | 0.20 | 0.10 | 0.20 | 0.60 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 2.30 | 1.40 | 0.60 | 2.00 | 0.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | 0.00 | 0.10 | 0.40 | 0.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 0.50 | | | | |
| Other Mfg Exp | 1.70 | 1.40 | 0.50 | 1.60 | 0.60 |
| General and Administration Expenses | 10.60 | 6.80 | 4.50 | 3.90 | 2.50 |
| Rent , Rates & Taxes | 1.40 | 0.60 | 1.20 | 1.10 | 0.50 |
| Insurance | 0.50 | 0.10 | 0.00 | 0.10 | 0.00 |
| Printing and stationery | 0.70 | 0.10 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 1.60 | 0.50 | 0.50 | 0.00 | 0.00 |
| Traveling and conveyance | 1.20 | 1.10 | 0.10 | | |
| Other Administration | 6.40 | 5.40 | 2.70 | 2.70 | 1.90 |
| Selling and Distribution Expenses | 4.90 | 2.80 | 0.40 | 0.40 | 0.00 |
| Handling and Clearing Charges | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.20 | 0.00 | 0.00 | 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 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1101.50 | 877.00 | 436.90 | 463.70 | 350.00 |
| Operating Profit (Excl OI) | 37.40 | 40.80 | 34.80 | 7.70 | 6.30 |
| Other Income | 12.50 | 1.50 | 0.60 | 0.40 | 3.40 |
| Interest Received | 10.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.10 | 1.50 | 0.60 | 0.40 | 3.40 |
| Operating Profit | 50.00 | 42.30 | 35.40 | 8.10 | 9.70 |
| Interest | 9.60 | 6.20 | 7.00 | 6.50 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 1.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.20 | 0.40 | 0.10 | 0.50 |
| Other Interest | 8.50 | 5.00 | 6.70 | 6.30 | 6.70 |
| PBDT | 40.40 | 36.10 | 28.30 | 1.70 | 2.50 |
| Depreciation | 2.30 | 0.80 | 1.10 | 0.40 | 0.20 |
| Profit Before Taxation & Exceptional Items | 38.10 | 35.20 | 27.30 | 1.30 | 2.30 |
| Exceptional Income / Expenses | -0.60 | 0.30 | | | |
| Profit Before Tax | 37.40 | 35.60 | 27.30 | 1.30 | 2.30 |
| Provision for Tax | 9.40 | 9.30 | 7.10 | 0.70 | 0.90 |
| Current Income Tax | 9.40 | 8.70 | 7.20 | 0.60 | 1.10 |
| Deferred Tax | -0.20 | 0.00 | 0.00 | 0.10 | -0.20 |
| Other taxes | 0.20 | 0.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 28.00 | 26.30 | 20.20 | 0.60 | 1.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.00 | 26.30 | 20.20 | 0.60 | 1.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29.90 | 26.10 | 4.50 | 3.90 | 2.60 |
| Appropriations | 57.90 | 52.40 | 24.70 | 4.50 | 3.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 22.60 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 8.00 | 98.00 | 3.00 | 6.00 |
| Adjusted EPS | 8.00 | 8.00 | 8.00 | 0.00 | 1.00 |