| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1004.30 | 893.60 | 609.90 | 135.30 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 1004.30 | 893.60 | 609.90 | 135.30 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1004.30 | 893.60 | 609.90 | 135.30 |
| 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 | 0.70 | 0.40 | 0.20 | 0.00 |
| Electricity & Power | 0.70 | 0.40 | 0.20 | 0.00 |
| 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 | 55.40 | 48.30 | 28.90 | 8.70 |
| Salaries, Wages & Bonus | 42.70 | 33.10 | 25.30 | 7.70 |
| Contributions to EPF & Pension Funds | 1.50 | 1.00 | 0.70 | 0.20 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.70 | 2.90 | 0.70 |
| Other Employees Cost | 1.10 | 3.50 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 805.90 | 757.00 | 519.50 | 117.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 805.90 | 757.00 | 519.50 | 117.70 |
| General and Administration Expenses | 58.50 | 28.90 | 15.90 | 4.40 |
| Rent , Rates & Taxes | 11.90 | 3.20 | 1.90 | 1.00 |
| Insurance | 0.10 | 0.00 | | |
| Printing and stationery | 0.70 | 0.40 | 0.30 | 0.10 |
| Professional and legal fees | 5.70 | 3.70 | 0.80 | 0.40 |
| Traveling and conveyance | 7.00 | 6.30 | 2.90 | 0.50 |
| Other Administration | 40.10 | 21.60 | 12.80 | 2.90 |
| Selling and Distribution Expenses | 1.40 | 2.30 | 1.60 | 0.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.40 | 2.30 | 1.60 | 0.50 |
| Miscellaneous Expenses | 1.70 | 1.40 | 0.60 | 0.30 |
| Bad debts /advances written off | 0.30 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.10 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.30 | 1.30 | 0.60 | 0.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 923.60 | 838.20 | 566.80 | 131.60 |
| Operating Profit (Excl OI) | 80.70 | 55.30 | 43.20 | 3.70 |
| Other Income | 3.80 | 1.70 | 1.80 | 2.40 |
| Interest Received | 3.80 | 1.70 | 0.60 | 0.50 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 0.00 | | 1.20 | |
| Others | 0.00 | 0.00 | 0.00 | 1.90 |
| Operating Profit | 84.50 | 57.10 | 45.00 | 6.10 |
| Interest | 10.50 | 5.30 | 3.10 | 2.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 6.40 | 0.60 | 0.30 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 4.10 | 2.70 | 1.10 | |
| Other Interest | 0.00 | 2.10 | 1.70 | 2.10 |
| PBDT | 73.90 | 51.80 | 41.90 | 4.10 |
| Depreciation | 4.00 | 2.50 | 1.60 | 1.10 |
| Profit Before Taxation & Exceptional Items | 69.90 | 49.30 | 40.20 | 3.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 69.90 | 49.30 | 40.20 | 3.00 |
| Provision for Tax | 17.80 | 12.90 | 10.50 | 0.40 |
| Current Income Tax | 17.90 | 13.50 | 10.30 | 0.70 |
| Deferred Tax | -0.10 | -0.60 | 0.20 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 52.20 | 36.30 | 29.70 | 2.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 52.20 | 36.30 | 29.70 | 2.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 72.20 | 35.90 | 6.20 | 3.60 |
| Appropriations | 124.40 | 72.20 | 35.90 | 6.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 70.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 3632.00 | 2974.00 | 259.00 |
| Adjusted EPS | 7.00 | 5.00 | 4.00 | 0.00 |