| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 1320.30 | 1313.80 | 869.80 |
| Sales | 1320.30 | 1313.80 | 869.80 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1320.30 | 1313.80 | 869.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -0.80 | -58.30 | -19.00 |
| Raw Material Consumed | 1050.80 | 1165.70 | 726.10 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 1050.80 | 1165.70 | 726.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | | |
| Electricity & Power | 0.00 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8.10 | 4.90 | 8.20 |
| Salaries, Wages & Bonus | 7.40 | 4.90 | 8.20 |
| Contributions to EPF & Pension Funds | 0.70 | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.90 | 35.40 | 43.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 1.00 | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 21.90 | 35.40 | 43.00 |
| General and Administration Expenses | 16.20 | 10.00 | 8.40 |
| Rent , Rates & Taxes | 1.60 | 0.70 | 1.80 |
| Insurance | 0.30 | 0.20 | 0.10 |
| Printing and stationery | | | |
| Professional and legal fees | 6.90 | 4.20 | 2.20 |
| Traveling and conveyance | 0.30 | 0.50 | 0.50 |
| Other Administration | 7.40 | 4.90 | 4.40 |
| Selling and Distribution Expenses | 17.20 | 41.20 | 32.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.70 | | |
| Bad debts /advances written off | 0.00 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.70 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1117.20 | 1198.90 | 799.40 |
| Operating Profit (Excl OI) | 203.10 | 114.90 | 70.40 |
| Other Income | 8.00 | 3.10 | 4.50 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 8.00 | 3.10 | 4.50 |
| Others | 0.10 | 0.00 | 0.00 |
| Operating Profit | 211.10 | 118.00 | 74.80 |
| Interest | 13.20 | 5.60 | 1.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 10.40 | 3.20 | 0.80 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.80 | 2.40 | 0.20 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 197.90 | 112.40 | 73.90 |
| Depreciation | 3.30 | 1.70 | 0.10 |
| Profit Before Taxation & Exceptional Items | 194.60 | 110.70 | 73.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 194.60 | 110.70 | 73.80 |
| Provision for Tax | 55.20 | 31.00 | 18.90 |
| Current Income Tax | 54.50 | 31.00 | 19.00 |
| Deferred Tax | 0.70 | 0.00 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 139.40 | 79.70 | 54.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 139.40 | 79.70 | 54.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 134.60 | 54.90 | |
| Appropriations | 274.00 | 134.60 | 54.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 103.00 | 59.00 | 40.00 |
| Adjusted EPS | 15.00 | 8.00 | 6.00 |