| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 513.96 | 236.21 | 285.78 | 219.89 | 109.62 |
| Sales | 330.30 | 159.17 | 141.55 | 127.85 | 77.51 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 183.66 | 77.05 | 144.23 | 92.04 | 32.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 513.96 | 236.21 | 285.78 | 219.89 | 109.62 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.28 | -4.81 | -3.24 | -1.12 | 3.49 |
| Raw Material Consumed | 283.80 | 120.03 | 109.84 | 93.88 | 64.02 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 283.80 | 120.03 | 109.84 | 93.88 | 64.02 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.56 | 0.53 | 0.46 | 0.27 | 0.27 |
| Electricity & Power | 0.56 | 0.53 | 0.46 | 0.27 | 0.27 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 43.96 | 36.12 | 30.58 | 22.47 | 14.44 |
| Salaries, Wages & Bonus | 39.42 | 31.84 | 27.39 | 20.06 | 13.02 |
| Contributions to EPF & Pension Funds | 4.11 | 3.92 | 1.88 | 1.07 | 0.72 |
| Workmen and Staff Welfare Expenses | 0.43 | 0.36 | 0.49 | 0.74 | 0.42 |
| Other Employees Cost | 0.00 | 0.00 | 0.81 | 0.60 | 0.27 |
| Other Manufacturing Expenses | 89.64 | 54.96 | 123.10 | 83.34 | 18.88 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 89.64 | 54.96 | 123.10 | 83.34 | 18.88 |
| General and Administration Expenses | 8.70 | 6.33 | 4.27 | 2.64 | 2.24 |
| Rent , Rates & Taxes | 2.38 | 0.57 | 0.44 | 0.48 | 0.49 |
| Insurance | 2.29 | 1.77 | 1.13 | 0.74 | 0.13 |
| Printing and stationery | 0.06 | 0.10 | 0.22 | 0.06 | 0.08 |
| Professional and legal fees | 0.68 | 0.62 | 0.12 | 0.08 | 0.58 |
| Traveling and conveyance | 2.06 | 2.48 | 1.52 | 0.76 | 0.31 |
| Other Administration | 3.29 | 3.28 | 2.37 | 1.28 | 0.96 |
| Selling and Distribution Expenses | 0.12 | 0.37 | 0.01 | 0.28 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.04 | 0.49 | 0.40 | 2.53 | 0.74 |
| Bad debts /advances written off | 0.02 | 0.02 | 0.29 | 2.50 | 0.69 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.01 | 0.03 | 0.04 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.01 | 0.45 | 0.07 | 0.02 | 0.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 417.54 | 214.02 | 265.41 | 204.30 | 104.08 |
| Operating Profit (Excl OI) | 96.42 | 22.19 | 20.37 | 15.60 | 5.54 |
| Other Income | 1.36 | 0.00 | 1.27 | 0.54 | 0.64 |
| Interest Received | 0.02 | 0.00 | 1.02 | 0.05 | 0.12 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.32 | | 0.24 | 0.44 | 0.51 |
| Foreign Exchange Gains | | | | | |
| Others | 0.02 | 0.00 | 0.02 | 0.06 | 0.01 |
| Operating Profit | 97.78 | 22.19 | 21.64 | 16.14 | 6.18 |
| Interest | 9.14 | 5.86 | 4.41 | 2.92 | 2.47 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.35 | 1.32 | 0.45 | 0.19 | 0.19 |
| Other Interest | 7.79 | 4.55 | 3.96 | 2.73 | 2.28 |
| PBDT | 88.64 | 16.33 | 17.23 | 13.22 | 3.71 |
| Depreciation | 1.44 | 1.51 | 1.17 | 0.93 | 1.07 |
| Profit Before Taxation & Exceptional Items | 87.20 | 14.82 | 16.06 | 12.29 | 2.64 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 87.20 | 14.82 | 16.06 | 12.29 | 2.64 |
| Provision for Tax | 22.18 | 4.47 | 4.42 | 3.30 | 0.76 |
| Current Income Tax | 22.37 | 4.36 | 4.26 | 3.29 | 0.79 |
| Deferred Tax | -0.43 | -0.08 | -0.05 | -0.05 | -0.06 |
| Other taxes | 0.23 | 0.19 | 0.21 | 0.06 | 0.04 |
| Profit After Tax | 65.02 | 10.35 | 11.63 | 8.98 | 1.88 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.02 | 10.35 | 11.63 | 8.98 | 1.88 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38.12 | 27.77 | 16.14 | 7.15 | 5.28 |
| Appropriations | 103.14 | 38.12 | 27.77 | 16.14 | 7.15 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.50 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 4.00 | 5.00 | 4.00 | 1.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |