| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1032.10 | 612.80 | 87.70 | 0.00 |
| Sales | 1032.10 | 612.80 | 87.70 | |
| 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 | 1032.10 | 612.80 | 87.70 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -76.20 | -45.60 | -23.40 | |
| Raw Material Consumed | 907.20 | 526.60 | 94.80 | |
| Opening Raw Materials | 36.50 | 14.70 | | |
| Purchases Raw Materials | 941.20 | 548.40 | 109.50 | |
| Closing Raw Materials | 70.40 | 36.50 | 14.70 | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| 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 | 8.30 | 1.70 | 0.40 | |
| Salaries, Wages & Bonus | 7.80 | 1.70 | 0.40 | |
| Contributions to EPF & Pension Funds | 0.30 | | | |
| Workmen and Staff Welfare Expenses | 0.20 | | | |
| Other Employees Cost | 0.00 | 0.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.30 | 0.40 | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1.30 | 0.40 | 0.00 | 0.00 |
| General and Administration Expenses | 5.70 | 3.00 | 0.10 | 0.00 |
| Rent , Rates & Taxes | 0.50 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.40 | 0.30 | 0.00 | |
| Printing and stationery | 0.40 | 0.30 | | |
| Professional and legal fees | 1.90 | 0.30 | 0.00 | |
| Traveling and conveyance | | 0.10 | 0.00 | |
| Other Administration | 2.50 | 2.00 | 0.10 | 0.00 |
| Selling and Distribution Expenses | 1.10 | 2.60 | | |
| 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 | 0.10 | 0.10 | 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 | 0.10 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 847.60 | 488.70 | 71.90 | 0.00 |
| Operating Profit (Excl OI) | 184.50 | 124.00 | 15.80 | 0.00 |
| Other Income | 2.40 | 4.10 | 0.30 | |
| Interest Received | 0.00 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 1.00 | 0.30 | 0.30 | |
| Others | 1.40 | 3.80 | 0.00 | 0.00 |
| Operating Profit | 186.90 | 128.20 | 16.10 | 0.00 |
| Interest | 28.20 | 24.30 | 1.90 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 27.10 | 22.10 | 1.90 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.10 | 2.20 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 158.70 | 103.90 | 14.20 | 0.00 |
| Depreciation | 38.60 | 43.40 | 5.90 | |
| Profit Before Taxation & Exceptional Items | 120.10 | 60.50 | 8.30 | 0.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 120.10 | 60.50 | 8.30 | 0.00 |
| Provision for Tax | 20.00 | 11.30 | 2.30 | |
| Current Income Tax | 21.00 | 13.30 | | |
| Deferred Tax | -1.00 | -2.00 | 2.30 | |
| Other taxes | 0.00 | 0.00 | 2.30 | 0.00 |
| Profit After Tax | 100.10 | 49.20 | 6.00 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 100.10 | 49.20 | 6.00 | 0.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 55.50 | 6.00 | 0.00 | |
| Appropriations | 155.60 | 55.20 | 6.00 | 0.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 33.60 | -0.30 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 1815.00 | 281.00 | -1.00 |
| Adjusted EPS | 7.00 | 3.00 | 1.00 | 0.00 |