| (Rs. in Millions) |
| INCOME : | | |
| Gross Sales | 308.44 | 107.20 |
| Sales | 308.44 | 107.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 308.44 | 107.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -24.42 | -58.35 |
| Raw Material Consumed | 286.04 | 142.39 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 286.04 | 142.39 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 8.14 | 2.52 |
| Electricity & Power | 8.06 | 2.51 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.08 | 0.01 |
| Employee Cost | 2.55 | 2.78 |
| Salaries, Wages & Bonus | 2.46 | 2.61 |
| Contributions to EPF & Pension Funds | 0.09 | 0.06 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.11 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.86 | 2.48 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.43 | 0.27 |
| Packing Material Consumed | 0.02 | 0.01 |
| Other Mfg Exp | 5.41 | 2.20 |
| General and Administration Expenses | 2.40 | 6.36 |
| Rent , Rates & Taxes | 0.00 | 0.00 |
| Insurance | 0.14 | |
| Printing and stationery | 0.04 | |
| Professional and legal fees | 1.36 | 6.03 |
| Traveling and conveyance | 0.19 | |
| Other Administration | 0.86 | 0.33 |
| Selling and Distribution Expenses | 0.07 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.00 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 280.64 | 98.17 |
| Operating Profit (Excl OI) | 27.79 | 9.03 |
| Other Income | 1.07 | 0.07 |
| Interest Received | 0.96 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.11 | 0.07 |
| Operating Profit | 28.87 | 9.10 |
| Interest | 4.10 | 0.17 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 1.51 | 0.11 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.03 | 0.01 |
| Other Interest | 2.56 | 0.05 |
| PBDT | 24.77 | 8.93 |
| Depreciation | 3.94 | 0.13 |
| Profit Before Taxation & Exceptional Items | 20.83 | 8.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 20.83 | 8.80 |
| Provision for Tax | 5.25 | 2.29 |
| Current Income Tax | 5.25 | 2.29 |
| Deferred Tax | | 0.00 |
| Other taxes | 5.25 | 0.00 |
| Profit After Tax | 15.58 | 6.51 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 15.58 | 6.51 |
| Adjustments to PAT | | |
| Profit Balance B/F | 6.51 | |
| Appropriations | 22.09 | 6.51 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -5.26 | |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 |