| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 131.50 | 111.00 | 73.00 | 41.90 |
| Sales | 131.50 | 111.00 | 73.00 | 41.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 131.50 | 111.00 | 73.00 | 41.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 2.90 | -13.10 | -8.80 | -1.40 |
| Raw Material Consumed | 60.80 | 60.50 | 45.70 | 21.90 |
| Opening Raw Materials | 6.60 | 2.20 | 2.40 | 2.30 |
| Purchases Raw Materials | 107.40 | 64.90 | 45.50 | 21.90 |
| Closing Raw Materials | 53.20 | 6.60 | 2.20 | 2.40 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 1.10 | 0.20 | 0.00 |
| Electricity & Power | 0.90 | 0.90 | | |
| Oil, Fuel & Natural gas | 0.10 | 0.10 | 0.20 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9.30 | 4.90 | 6.20 | 6.10 |
| Salaries, Wages & Bonus | 8.50 | 4.40 | 5.10 | 5.30 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.60 | 0.30 |
| Other Employees Cost | 0.30 | 0.20 | 0.40 | 0.50 |
| Other Manufacturing Expenses | 0.50 | 0.40 | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 0.00 | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | 0.40 | 0.40 | | |
| Other Mfg Exp | 0.10 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.40 | 6.20 | 7.60 | 3.20 |
| Rent , Rates & Taxes | 3.10 | 3.30 | 2.20 | 1.40 |
| Insurance | 0.00 | 0.10 | 0.10 | 0.00 |
| Printing and stationery | 0.10 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 0.60 | 0.30 | 0.50 | 0.30 |
| Traveling and conveyance | 0.40 | 0.20 | 0.90 | 0.90 |
| Other Administration | 3.50 | 2.30 | 4.60 | 1.30 |
| Selling and Distribution Expenses | 34.10 | 38.40 | 18.70 | 10.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.50 | 11.10 | 5.70 |
| Miscellaneous Expenses | 0.10 | 0.10 | | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | 0.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 116.20 | 98.60 | 69.50 | 40.60 |
| Operating Profit (Excl OI) | 15.40 | 12.50 | 3.40 | 1.30 |
| Other Income | 0.40 | 0.20 | 0.10 | 0.00 |
| Interest Received | 0.20 | 0.00 | 0.00 | 0.00 |
| Dividend Received | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | 0.00 | |
| Others | 0.30 | 0.20 | 0.10 | 0.00 |
| Operating Profit | 15.80 | 12.60 | 3.50 | 1.40 |
| Interest | 4.00 | 3.60 | 1.70 | 0.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 2.80 | 2.40 | 1.30 | 0.30 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.50 | 0.30 | 0.40 | 0.10 |
| Other Interest | 0.70 | 0.90 | 0.00 | 0.00 |
| PBDT | 11.80 | 9.00 | 1.80 | 1.00 |
| Depreciation | 0.80 | 1.10 | 1.00 | 0.70 |
| Profit Before Taxation & Exceptional Items | 11.00 | 7.90 | 0.90 | 0.20 |
| Exceptional Income / Expenses | | -0.90 | | |
| Profit Before Tax | 11.00 | 7.00 | 0.90 | 0.20 |
| Provision for Tax | 2.90 | 1.90 | 0.30 | 0.20 |
| Current Income Tax | 2.90 | 1.90 | 0.30 | 0.20 |
| Deferred Tax | 0.00 | -0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 8.10 | 5.10 | 0.50 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 8.10 | 5.10 | 0.50 | 0.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1.80 | 0.10 | -1.40 | -1.50 |
| Appropriations | 9.90 | 5.20 | -0.90 | -1.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 3.40 | 0.00 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 0.00 |
| Adjusted EPS | 3.00 | 3.00 | 1.00 | 0.00 |