| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 712.30 | 544.30 | 471.40 | 330.10 |
| Sales | 709.70 | 514.40 | 407.80 | 271.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 2.70 | 29.90 | 63.70 | 59.10 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 712.30 | 544.30 | 471.40 | 330.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -55.20 | -10.90 | -16.90 | -9.50 |
| Raw Material Consumed | 631.90 | 453.40 | 364.30 | 245.50 |
| Opening Raw Materials | 27.20 | 30.70 | 16.00 | 3.60 |
| Purchases Raw Materials | 576.30 | 347.20 | 213.70 | 147.10 |
| Closing Raw Materials | 35.20 | 27.20 | 30.70 | 16.00 |
| Other Direct Purchases / Brought in cost | 63.60 | 102.70 | 165.30 | 110.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.20 | 8.90 | 8.50 | 10.10 |
| Electricity & Power | 11.20 | 8.90 | 8.50 | 10.10 |
| 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 | 15.80 | 12.50 | 15.10 | 20.60 |
| Salaries, Wages & Bonus | 12.50 | 9.40 | 8.40 | 14.00 |
| Contributions to EPF & Pension Funds | 1.20 | 1.00 | 1.00 | 1.20 |
| Workmen and Staff Welfare Expenses | 1.80 | 2.00 | 5.50 | 5.20 |
| Other Employees Cost | 0.20 | 0.00 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 15.50 | 17.10 | 37.20 | 29.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 15.10 | 16.80 | 35.70 | 27.80 |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.40 | 0.30 | 1.40 | 2.10 |
| General and Administration Expenses | 16.50 | 15.90 | 16.70 | 10.60 |
| Rent , Rates & Taxes | 4.20 | 4.10 | 5.30 | 3.20 |
| Insurance | 0.40 | 0.20 | 0.10 | 0.20 |
| Printing and stationery | 1.10 | 0.70 | 0.30 | 0.20 |
| Professional and legal fees | 2.00 | 2.20 | 1.90 | 0.70 |
| Traveling and conveyance | 1.30 | 1.20 | 1.30 | 0.80 |
| Other Administration | 8.80 | 8.70 | 9.00 | 6.10 |
| Selling and Distribution Expenses | 2.60 | 0.90 | | 0.10 |
| Handling and Clearing Charges | 2.50 | 0.70 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.40 | 0.10 | 0.30 | 0.10 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.20 | 0.10 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 638.70 | 497.80 | 425.10 | 307.40 |
| Operating Profit (Excl OI) | 73.70 | 46.40 | 46.30 | 22.80 |
| Other Income | 1.30 | 2.20 | 1.00 | 0.30 |
| Interest Received | 0.00 | 0.20 | 0.10 | 0.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 1.30 | 2.10 | 0.90 | 0.20 |
| Operating Profit | 75.00 | 48.70 | 47.30 | 23.00 |
| Interest | 2.90 | 3.00 | 4.30 | 3.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 2.00 | 2.60 | 3.10 | 2.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.80 | 0.60 |
| Other Interest | 0.50 | 0.00 | 0.40 | 0.30 |
| PBDT | 72.10 | 45.60 | 43.00 | 19.60 |
| Depreciation | 7.00 | 4.40 | 3.80 | 3.80 |
| Profit Before Taxation & Exceptional Items | 65.00 | 41.30 | 39.20 | 15.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 65.00 | 41.30 | 39.20 | 15.80 |
| Provision for Tax | 15.00 | 12.10 | 11.10 | 4.50 |
| Current Income Tax | 16.50 | 11.50 | 10.90 | 4.10 |
| Deferred Tax | -1.60 | 0.50 | 0.20 | 0.40 |
| Other taxes | 0.00 | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 50.10 | 29.20 | 28.10 | 11.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 50.10 | 29.20 | 28.10 | 11.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 93.80 | 87.30 | 59.70 | 48.40 |
| Appropriations | 143.90 | 116.50 | 87.90 | 59.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 22.70 | | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 7.00 | 155.00 | 63.00 |
| Adjusted EPS | 12.00 | 7.00 | 7.00 | 3.00 |