| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 582.70 | 275.20 | 232.40 | 404.40 |
| Sales | 582.70 | 275.20 | 232.40 | 404.40 |
| 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 | 582.70 | 275.20 | 232.40 | 404.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -93.40 | -34.40 | -41.10 | -4.80 |
| Raw Material Consumed | 515.20 | 216.40 | 203.90 | 355.20 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 515.20 | 216.40 | 203.90 | 355.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | 0.20 | 0.10 |
| Electricity & Power | 0.30 | 0.20 | 0.20 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 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 | 8.90 | 8.80 | 7.50 | 8.20 |
| Salaries, Wages & Bonus | 8.00 | 8.20 | 7.30 | 7.90 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | 0.00 | |
| Other Employees Cost | 0.90 | 0.60 | 0.20 | 0.30 |
| Other Manufacturing Expenses | 1.10 | 0.70 | 1.40 | 1.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1.10 | 0.70 | 1.40 | 1.40 |
| General and Administration Expenses | 30.10 | 17.50 | 14.40 | 16.80 |
| Rent , Rates & Taxes | 0.70 | 0.70 | 0.70 | 0.80 |
| Insurance | 0.00 | | | 0.00 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.00 |
| Professional and legal fees | 8.80 | 4.00 | 0.30 | 6.00 |
| Traveling and conveyance | 2.50 | 1.40 | 2.00 | 2.50 |
| Other Administration | 20.40 | 12.60 | 13.20 | 9.90 |
| Selling and Distribution Expenses | 29.30 | 13.30 | 10.30 | 3.50 |
| Handling and Clearing Charges | 19.40 | 6.00 | 3.20 | 0.70 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.10 | 0.10 | 1.30 |
| 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 | 0.00 | 0.10 | 0.10 | 1.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 491.40 | 222.50 | 196.60 | 381.60 |
| Operating Profit (Excl OI) | 91.30 | 52.70 | 35.80 | 22.80 |
| Other Income | 2.70 | 1.30 | 0.20 | 0.00 |
| Interest Received | 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 | 2.10 | 1.30 | | |
| Others | 0.60 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 94.00 | 54.00 | 36.00 | 22.80 |
| Interest | 5.10 | 6.20 | 3.50 | 0.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.50 | 0.10 | 0.10 | 0.10 |
| Other Interest | 3.60 | 6.00 | 3.40 | 0.20 |
| PBDT | 88.90 | 47.90 | 32.50 | 22.50 |
| Depreciation | 2.00 | 2.30 | 3.00 | 1.10 |
| Profit Before Taxation & Exceptional Items | 86.90 | 45.60 | 29.50 | 21.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 86.90 | 45.60 | 29.50 | 21.40 |
| Provision for Tax | 0.80 | 16.20 | 12.60 | 6.60 |
| Current Income Tax | | 16.40 | 12.90 | 6.60 |
| Deferred Tax | 0.80 | -0.20 | -0.20 | |
| Other taxes | 0.80 | 0.00 | 0.00 | 6.60 |
| Profit After Tax | 86.10 | 29.30 | 16.90 | 14.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 86.10 | 29.30 | 16.90 | 14.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 50.40 | 21.10 | 14.80 | |
| Appropriations | 136.50 | 50.40 | 31.70 | 14.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 11.20 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 13.00 | 6.00 | 4.00 | 70.00 |
| Adjusted EPS | 13.00 | 6.00 | 4.00 | 5.00 |