| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 562.70 | 482.80 | |
| Sales | 555.00 | 482.50 | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 7.70 | 0.30 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 562.70 | 482.80 | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 304.20 | 285.50 | |
| Opening Raw Materials | 120.00 | | |
| Purchases Raw Materials | 419.80 | 405.50 | |
| Closing Raw Materials | 235.60 | 120.00 | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.70 | |
| Electricity & Power | 0.90 | 0.70 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 30.60 | 24.20 | |
| Salaries, Wages & Bonus | 21.90 | 17.20 | |
| Contributions to EPF & Pension Funds | 6.00 | 5.40 | |
| Workmen and Staff Welfare Expenses | 1.50 | 1.00 | |
| Other Employees Cost | 1.20 | 0.70 | 0.00 |
| Other Manufacturing Expenses | 0.50 | 0.20 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.50 | 0.20 | 0.00 |
| General and Administration Expenses | 44.00 | 42.10 | |
| Rent , Rates & Taxes | 3.50 | 3.40 | |
| Insurance | 0.90 | 1.10 | |
| Printing and stationery | 1.70 | 0.90 | |
| Professional and legal fees | 4.90 | 8.60 | |
| Traveling and conveyance | 4.50 | 3.20 | |
| Other Administration | 32.90 | 28.10 | 0.00 |
| Selling and Distribution Expenses | 28.40 | 18.70 | 0.00 |
| Handling and Clearing Charges | 0.20 | 0.00 | 0.00 |
| Other Selling Expenses | 3.90 | 1.10 | 0.00 |
| Miscellaneous Expenses | 5.70 | 5.00 | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | -0.10 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.80 | 5.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 414.30 | 376.40 | 0.00 |
| Operating Profit (Excl OI) | 148.30 | 106.40 | 0.00 |
| Other Income | 1.50 | 1.40 | |
| Interest Received | 1.40 | 1.40 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.10 | 0.00 | 0.00 |
| Operating Profit | 149.90 | 107.90 | 0.00 |
| Interest | 0.30 | 5.80 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 5.70 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.10 | |
| Other Interest | 0.10 | 0.00 | 0.00 |
| PBDT | 149.60 | 102.10 | 0.00 |
| Depreciation | 35.50 | 14.90 | |
| Profit Before Taxation & Exceptional Items | 114.10 | 87.20 | 0.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 114.10 | 87.20 | 0.00 |
| Provision for Tax | 17.10 | 21.70 | |
| Current Income Tax | 19.60 | 22.00 | |
| Deferred Tax | -2.50 | -0.30 | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 97.00 | 65.50 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 97.00 | 65.50 | 0.00 |
| Adjustments to PAT | 0.00 | 0.00 | |
| Profit Balance B/F | 54.30 | 0.00 | |
| Appropriations | 151.40 | 65.50 | 0.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -17.10 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 6.00 | 4.00 | -1.00 |
| Adjusted EPS | 6.00 | 4.00 | 0.00 |