| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 3247.60 | 592.40 | 120.00 |
| Sales | 3229.00 | 583.10 | 120.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 18.60 | 9.30 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 3247.60 | 592.40 | 120.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -104.00 | -64.00 | -2.90 |
| Raw Material Consumed | 2988.20 | 599.50 | 117.30 |
| Opening Raw Materials | 108.00 | | |
| Purchases Raw Materials | 3021.80 | 707.50 | |
| Closing Raw Materials | 141.60 | 108.00 | |
| Other Direct Purchases / Brought in cost | | | 117.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.70 | 2.50 | |
| Electricity & Power | 23.60 | 2.20 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.10 | 0.30 | 0.00 |
| Employee Cost | 30.40 | 2.30 | 0.80 |
| Salaries, Wages & Bonus | 28.10 | 2.20 | 0.80 |
| Contributions to EPF & Pension Funds | 0.60 | 0.00 | |
| Workmen and Staff Welfare Expenses | 1.30 | 0.00 | |
| Other Employees Cost | 0.40 | 0.00 | 0.10 |
| Other Manufacturing Expenses | 72.90 | 11.30 | 3.70 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 72.90 | 11.30 | 3.70 |
| General and Administration Expenses | 10.90 | 3.10 | 1.50 |
| Rent , Rates & Taxes | 1.10 | 0.70 | 0.00 |
| Insurance | 0.60 | 0.20 | |
| Printing and stationery | 0.30 | | |
| Professional and legal fees | 0.60 | 0.20 | 0.20 |
| Traveling and conveyance | | 0.40 | |
| Other Administration | 8.30 | 1.90 | 1.30 |
| Selling and Distribution Expenses | 11.10 | 0.00 | |
| Handling and Clearing Charges | 7.80 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.10 | 11.80 | 5.40 |
| Bad debts /advances written off | 2.00 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.10 | 11.80 | 5.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3037.20 | 566.50 | 125.80 |
| Operating Profit (Excl OI) | 210.40 | 26.00 | -5.80 |
| Other Income | 2.10 | 0.00 | |
| Interest Received | 2.10 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 212.40 | 26.00 | -5.80 |
| Interest | 38.80 | 4.20 | 0.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 33.10 | 4.20 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.00 | 0.00 |
| Other Interest | 5.50 | 0.00 | 0.00 |
| PBDT | 173.60 | 21.80 | -5.80 |
| Depreciation | 18.40 | 3.30 | |
| Profit Before Taxation & Exceptional Items | 155.20 | 18.50 | -5.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 155.20 | 18.50 | -5.80 |
| Provision for Tax | 39.60 | 7.20 | 0.00 |
| Current Income Tax | 30.40 | 3.50 | |
| Deferred Tax | 9.10 | 3.70 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 115.70 | 11.30 | -5.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 115.70 | 11.30 | -5.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 5.50 | -5.80 | |
| Appropriations | 121.20 | 5.50 | -5.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 15.00 | 15.00 | -578.00 |
| Adjusted EPS | 8.00 | 8.00 | -29.00 |