| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 591.30 | 548.50 | 399.10 | 317.20 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 591.30 | 548.50 | 399.10 | 317.20 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 591.30 | 548.50 | 399.10 | 317.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| 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 | 60.60 | 43.10 | 51.00 | 35.80 |
| Salaries, Wages & Bonus | 58.00 | 40.10 | 49.80 | 34.70 |
| Contributions to EPF & Pension Funds | 1.00 | 0.70 | 0.60 | 0.40 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.70 | 0.00 | |
| Other Employees Cost | 1.40 | 1.60 | 0.70 | 0.70 |
| Other Manufacturing Expenses | 388.20 | 369.70 | 300.20 | 236.90 |
| Sub-contracted / Out sourced services | 388.20 | 369.70 | 300.10 | 236.90 |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 17.70 | 14.50 | 33.30 | 36.40 |
| Rent , Rates & Taxes | 2.60 | 1.60 | 1.00 | 0.80 |
| Insurance | 0.70 | 0.50 | | |
| Printing and stationery | 2.50 | 0.60 | 1.50 | 1.20 |
| Professional and legal fees | 8.30 | 9.90 | 29.20 | 33.00 |
| Traveling and conveyance | | | | |
| Other Administration | 3.60 | 1.90 | 1.60 | 1.40 |
| Selling and Distribution Expenses | 0.90 | 1.20 | 0.60 | 0.30 |
| 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 | 5.50 | 4.30 | 2.70 | 1.70 |
| Bad debts /advances written off | | 3.00 | 1.30 | 0.10 |
| Provision for doubtful debts | 3.90 | 0.30 | 1.40 | 1.60 |
| Losson disposal of fixed assets(net) | | 0.10 | | |
| Losson foreign exchange fluctuations | 0.60 | 0.90 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 472.80 | 432.90 | 387.90 | 311.10 |
| Operating Profit (Excl OI) | 118.40 | 115.70 | 11.20 | 6.10 |
| Other Income | 3.20 | 5.20 | 2.90 | 2.60 |
| Interest Received | 3.20 | 4.60 | 2.00 | 2.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 0.50 | 0.80 | 0.00 |
| Foreign Exchange Gains | | | 0.10 | 0.30 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 121.70 | 120.80 | 14.10 | 8.70 |
| Interest | 0.00 | 0.20 | 0.30 | 0.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.10 | 0.00 |
| Other Interest | 0.00 | 0.10 | 0.20 | 0.20 |
| PBDT | 121.60 | 120.70 | 13.80 | 8.50 |
| Depreciation | 1.30 | 1.60 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | 120.40 | 119.10 | 13.70 | 8.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 120.40 | 119.10 | 13.70 | 8.40 |
| Provision for Tax | 31.80 | 33.80 | 1.00 | 1.70 |
| Current Income Tax | 32.50 | 33.50 | 2.60 | 2.60 |
| Deferred Tax | -0.70 | 0.30 | -1.50 | -1.40 |
| Other taxes | 0.00 | 0.00 | -0.20 | 0.50 |
| Profit After Tax | 88.60 | 85.30 | 12.80 | 6.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 88.60 | 85.30 | 12.80 | 6.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 156.80 | 71.50 | 58.70 | 52.10 |
| Appropriations | 245.30 | 156.80 | 71.50 | 58.70 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 93.20 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 9.00 | 663.00 | 99.00 | 52.00 |
| Adjusted EPS | 9.00 | 8.00 | 1.00 | 1.00 |