| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 1216.30 | 843.50 | 500.40 |
| Sales | 1193.30 | 843.50 | 497.80 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 23.00 | 0.00 | 2.60 |
| Less: Excise Duty | | | |
| Net Sales | 1216.30 | 843.50 | 500.40 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -167.30 | -315.40 | -44.30 |
| Raw Material Consumed | 831.80 | 824.00 | 299.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 831.80 | 824.00 | 299.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.80 | 7.40 | 14.80 |
| Electricity & Power | 11.80 | 7.40 | 14.80 |
| 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 | 111.20 | 77.60 | 54.90 |
| Salaries, Wages & Bonus | 105.60 | 73.30 | 53.80 |
| Contributions to EPF & Pension Funds | 3.60 | 1.50 | |
| Workmen and Staff Welfare Expenses | 0.60 | 1.60 | 0.60 |
| Other Employees Cost | 1.40 | 1.20 | 0.50 |
| Other Manufacturing Expenses | 19.50 | 7.00 | 7.70 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 19.50 | 7.00 | 7.70 |
| General and Administration Expenses | 143.80 | 104.50 | 89.10 |
| Rent , Rates & Taxes | 120.10 | 84.10 | 68.20 |
| Insurance | 0.30 | 0.10 | 0.50 |
| Printing and stationery | 1.00 | 1.50 | 0.90 |
| Professional and legal fees | 11.90 | 5.30 | 1.00 |
| Traveling and conveyance | 5.00 | 4.30 | 2.50 |
| Other Administration | 10.50 | 13.50 | 18.60 |
| Selling and Distribution Expenses | 97.90 | 44.20 | 25.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.40 | 2.20 | 6.00 |
| Bad debts /advances written off | 0.00 | | 3.80 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.40 | 2.20 | 2.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1052.10 | 751.60 | 452.30 |
| Operating Profit (Excl OI) | 164.20 | 92.00 | 48.10 |
| Other Income | 0.20 | 1.60 | 1.40 |
| Interest Received | 0.10 | 0.10 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.10 | 1.40 | 1.40 |
| Operating Profit | 164.40 | 93.50 | 49.50 |
| Interest | 28.00 | 16.40 | 8.80 |
| InterestonDebenture / Bonds | 0.60 | 0.20 | |
| Interest on Term Loan | 12.00 | 9.20 | 3.90 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.90 | 2.60 | 4.90 |
| Other Interest | 9.50 | 4.40 | 0.00 |
| PBDT | 136.40 | 77.10 | 40.70 |
| Depreciation | 13.90 | 5.10 | 6.20 |
| Profit Before Taxation & Exceptional Items | 122.50 | 72.10 | 34.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 122.50 | 72.10 | 34.50 |
| Provision for Tax | 32.30 | 18.40 | 9.90 |
| Current Income Tax | 30.70 | 18.20 | 11.20 |
| Deferred Tax | 0.60 | 0.30 | -1.30 |
| Other taxes | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 90.20 | 53.70 | 24.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 90.20 | 53.70 | 24.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 76.10 | 22.90 | 0.00 |
| Appropriations | 166.20 | 76.50 | 24.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.20 | 0.40 | |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 12.00 | 49.00 |
| Adjusted EPS | 7.00 | 5.00 | 22.00 |