| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1307.30 | 904.40 | 562.80 | 564.30 |
| Sales | 1307.30 | 904.40 | 562.80 | 564.30 |
| 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 | 1307.30 | 904.40 | 562.80 | 564.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -22.60 | -39.60 | -0.30 | 0.40 |
| Raw Material Consumed | 874.30 | 685.40 | 411.60 | 432.70 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 874.30 | 685.40 | 411.60 | 432.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.60 | 3.10 | 3.20 | 0.70 |
| Electricity & Power | 3.60 | 3.10 | 3.20 | 0.70 |
| 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 | 67.30 | 11.50 | 7.50 | 8.60 |
| Salaries, Wages & Bonus | 63.50 | 10.50 | 5.30 | 7.90 |
| Contributions to EPF & Pension Funds | 0.70 | 0.10 | 0.20 | 0.30 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.20 | 1.80 | 0.30 |
| Other Employees Cost | 2.10 | 0.80 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 59.90 | 38.70 | 26.00 | 30.80 |
| Sub-contracted / Out sourced services | 59.10 | 38.20 | 26.00 | 30.20 |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.80 | 0.50 | 0.00 | 0.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 21.40 | 15.40 | 9.80 | 7.70 |
| Rent , Rates & Taxes | 1.40 | 3.30 | 1.70 | 1.10 |
| Insurance | 0.10 | 0.20 | | |
| Printing and stationery | 1.60 | | | |
| Professional and legal fees | 7.70 | 6.50 | 4.70 | 4.00 |
| Traveling and conveyance | 6.70 | 1.50 | 0.50 | 0.20 |
| Other Administration | 10.60 | 5.40 | 3.40 | 2.60 |
| Selling and Distribution Expenses | 127.70 | 94.40 | 67.40 | 95.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 43.10 |
| Miscellaneous Expenses | 12.50 | 1.80 | 6.50 | 17.20 |
| Bad debts /advances written off | 0.10 | 0.00 | | |
| Provision for doubtful debts | 2.70 | | | 7.70 |
| Losson disposal of fixed assets(net) | | | 5.60 | |
| Losson foreign exchange fluctuations | 0.00 | | | |
| Losson sale of non-trade current investments | 0.00 | | | |
| Other Miscellaneous Expenses | 9.70 | 1.80 | 0.90 | 9.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1144.10 | 810.70 | 531.70 | 593.20 |
| Operating Profit (Excl OI) | 163.20 | 93.70 | 31.10 | -28.90 |
| Other Income | 7.40 | 2.40 | 3.30 | 1.10 |
| Interest Received | 4.10 | 0.30 | 0.00 | 0.00 |
| Dividend Received | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 3.20 | 2.00 | 1.50 | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.10 | 1.80 | 1.10 |
| Operating Profit | 170.60 | 96.00 | 34.50 | -27.80 |
| Interest | 38.60 | 9.50 | 2.90 | 1.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 32.20 | 3.90 | 2.50 | 1.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.10 | 5.40 | 0.00 | |
| Other Interest | 6.30 | 0.20 | 0.40 | 0.10 |
| PBDT | 132.00 | 86.50 | 31.60 | -28.90 |
| Depreciation | 15.50 | 10.30 | 3.50 | 2.10 |
| Profit Before Taxation & Exceptional Items | 116.50 | 76.20 | 28.10 | -31.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 116.50 | 76.20 | 28.10 | -31.00 |
| Provision for Tax | 26.00 | 29.60 | 0.70 | -6.10 |
| Current Income Tax | | | | |
| Deferred Tax | 26.00 | 29.60 | 0.70 | -6.10 |
| Other taxes | 26.00 | 29.60 | 0.70 | -6.10 |
| Profit After Tax | 90.50 | 46.70 | 27.40 | -24.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 90.50 | 46.70 | 27.40 | -24.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -225.10 | -271.70 | -299.10 | -274.20 |
| Appropriations | -134.50 | -225.10 | -271.70 | -299.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 3132.00 | 1956.00 | -1778.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | -2.00 |