| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 796.60 | 760.30 | 339.70 | 113.70 |
| Sales | 796.60 | 760.30 | 339.70 | 113.70 |
| 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 | 796.60 | 760.30 | 339.70 | 113.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 2.00 | 1.80 | -3.40 | 2.50 |
| Raw Material Consumed | 608.90 | 581.90 | 304.40 | 88.80 |
| Opening Raw Materials | 34.60 | 26.40 | 16.90 | 24.60 |
| Purchases Raw Materials | 606.50 | 590.10 | 313.90 | 81.10 |
| Closing Raw Materials | 32.20 | 34.60 | 26.40 | 16.90 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.50 | 0.10 | 0.20 |
| Electricity & Power | 0.50 | 0.50 | 0.10 | 0.20 |
| 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 | 17.40 | 9.00 | 7.40 | 5.80 |
| Salaries, Wages & Bonus | 15.40 | 8.10 | 7.00 | 5.30 |
| Contributions to EPF & Pension Funds | 0.90 | 0.30 | 0.10 | 0.20 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.10 | 0.60 | 0.20 | 0.30 |
| Other Manufacturing Expenses | 49.10 | 42.80 | 10.40 | 3.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 49.10 | 42.80 | 10.40 | 3.70 |
| General and Administration Expenses | 18.50 | 14.80 | 6.70 | 8.10 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | | | | |
| Professional and legal fees | 6.10 | 7.40 | 1.10 | 0.50 |
| Traveling and conveyance | | | | |
| Other Administration | 12.30 | 7.30 | 5.50 | 7.50 |
| Selling and Distribution Expenses | 2.20 | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 0.00 | 0.00 | 0.00 |
| 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 | 0.90 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 699.40 | 650.90 | 325.60 | 109.20 |
| Operating Profit (Excl OI) | 97.20 | 109.40 | 14.20 | 4.50 |
| Other Income | 3.60 | 3.70 | 0.80 | 2.60 |
| Interest Received | 2.80 | 0.20 | 0.20 | 0.20 |
| Dividend Received | 0.20 | 0.20 | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | | 3.10 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 0.00 | | | 2.00 |
| Others | 0.60 | 0.20 | 0.50 | 0.30 |
| Operating Profit | 100.80 | 113.10 | 15.00 | 7.20 |
| Interest | 3.20 | 3.90 | 3.00 | 3.80 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 3.00 | 3.30 | 2.40 | 3.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.20 | 0.20 |
| Other Interest | 0.00 | 0.40 | 0.50 | 0.60 |
| PBDT | 97.60 | 109.20 | 11.90 | 3.40 |
| Depreciation | 3.10 | 2.30 | 1.60 | 1.30 |
| Profit Before Taxation & Exceptional Items | 94.50 | 106.90 | 10.30 | 2.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 94.50 | 106.90 | 10.30 | 2.10 |
| Provision for Tax | 24.40 | 26.30 | 2.60 | -0.90 |
| Current Income Tax | 21.30 | 26.60 | 2.60 | 0.20 |
| Deferred Tax | 3.10 | -0.20 | 0.10 | -1.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 70.10 | 80.50 | 7.70 | 2.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 70.10 | 80.50 | 7.70 | 2.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 103.80 | 23.30 | 17.00 | 14.40 |
| Appropriations | 173.80 | 103.80 | 24.70 | 17.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 92.90 | 0.10 | 1.40 | 1.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 64.00 | 6.00 | 2.00 |
| Adjusted EPS | 7.00 | 8.00 | 1.00 | 0.00 |