| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 702.00 | 472.30 | 165.20 | 46.30 | 18.44 |
| Sales | 702.00 | 472.30 | 165.20 | 46.30 | 18.44 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 702.00 | 472.30 | 165.20 | 46.30 | 18.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.10 | -25.10 | 4.40 | -9.80 | -0.16 |
| Raw Material Consumed | 379.00 | 267.30 | 137.10 | 51.50 | 17.03 |
| Opening Raw Materials | 4.70 | | | | |
| Purchases Raw Materials | 386.80 | 272.00 | | | |
| Closing Raw Materials | 12.50 | 4.70 | | | |
| Other Direct Purchases / Brought in cost | | | 137.10 | 51.50 | 17.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.70 | 17.10 | | | |
| Electricity & Power | 41.70 | 17.10 | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 37.40 | 16.80 | 5.80 | 1.20 | |
| Salaries, Wages & Bonus | 36.60 | 16.20 | 5.80 | 1.20 | |
| Contributions to EPF & Pension Funds | 0.80 | 0.60 | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.80 | 3.50 | 0.00 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 0.60 | | | |
| Repairs and Maintenance | 5.70 | 2.40 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.10 | 0.50 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 27.60 | 7.00 | 2.60 | 0.30 | 0.02 |
| Rent , Rates & Taxes | 5.90 | 0.30 | 0.60 | 0.10 | 0.01 |
| Insurance | 0.30 | 0.50 | 0.20 | 0.10 | |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.90 | 0.50 | 1.50 | 0.10 | 0.01 |
| Traveling and conveyance | 8.70 | 5.40 | | | |
| Other Administration | 13.50 | 5.70 | 0.30 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 19.00 | 14.70 | 3.00 | 1.30 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.40 | 0.40 | | 0.00 | 0.04 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 0.30 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.30 | 0.10 | 0.00 | 0.00 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 470.70 | 301.50 | 152.90 | 44.50 | 16.93 |
| Operating Profit (Excl OI) | 231.30 | 170.80 | 12.30 | 1.70 | 1.51 |
| Other Income | 2.20 | 1.20 | 0.30 | 0.00 | 0.00 |
| Interest Received | 1.60 | 0.80 | 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 | | | | | |
| Others | 0.60 | 0.40 | 0.30 | 0.00 | 0.00 |
| Operating Profit | 233.50 | 172.00 | 12.60 | 1.70 | 1.51 |
| Interest | 17.80 | 12.50 | 3.50 | | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.80 | 8.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 2.30 | | | 0.00 |
| Other Interest | 8.10 | 1.80 | 3.50 | 0.00 | 0.00 |
| PBDT | 215.70 | 159.40 | 9.10 | 1.70 | 1.51 |
| Depreciation | 15.20 | 8.00 | 3.40 | 0.50 | 0.43 |
| Profit Before Taxation & Exceptional Items | 200.40 | 151.50 | 5.70 | 1.30 | 1.08 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 200.40 | 151.50 | 5.70 | 1.30 | 1.08 |
| Provision for Tax | 36.90 | 26.00 | | 0.10 | 0.22 |
| Current Income Tax | 33.40 | 23.30 | | 0.10 | 0.27 |
| Deferred Tax | 3.50 | 2.70 | | | -0.05 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 163.50 | 125.50 | 5.70 | 1.20 | 0.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 163.50 | 125.50 | 5.70 | 1.20 | 0.86 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 131.20 | 5.70 | 2.10 | 0.90 | |
| Appropriations | 294.80 | 131.20 | 7.80 | 2.10 | 0.86 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 97.10 | | 0.40 | 0.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 32.00 | 3.00 | 9.00 | 6.00 |
| Adjusted EPS | 6.00 | 5.00 | 0.00 | 1.00 | 1.00 |