| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 630.10 | 181.20 | 60.80 | 36.70 | |
| Sales | 627.60 | 165.20 | 49.10 | 30.70 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.50 | 16.00 | 11.80 | 6.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 630.10 | 181.20 | 60.80 | 36.70 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 486.40 | 138.70 | 41.30 | 10.20 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 486.40 | 138.70 | 41.30 | 10.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 13.00 | 7.00 | 0.90 | 0.40 | 0.30 |
| Salaries, Wages & Bonus | 12.80 | 6.70 | 0.90 | 0.40 | 0.30 |
| Contributions to EPF & Pension Funds | 0.20 | | | | |
| Workmen and Staff Welfare Expenses | | 0.10 | | 0.00 | |
| Other Employees Cost | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 33.10 | 18.40 | 4.70 | 1.00 | 1.40 |
| Rent , Rates & Taxes | 22.00 | 8.80 | 3.50 | | 0.20 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.10 | 6.60 | 1.00 | 1.00 | 1.20 |
| Traveling and conveyance | 0.50 | 0.60 | 0.00 | | |
| Other Administration | 1.00 | 3.00 | 0.20 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 0.40 | 0.50 | 0.10 | 0.10 | 0.00 |
| 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 | | | 0.00 | 0.00 | 0.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 532.90 | 164.60 | 47.00 | 11.80 | 1.80 |
| Operating Profit (Excl OI) | 97.30 | 16.50 | 13.80 | 24.90 | -1.80 |
| Other Income | | | | | 0.00 |
| Interest Received | | | | | |
| 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 | 0.00 | 0.00 |
| Operating Profit | 97.30 | 16.50 | 13.80 | 24.90 | -1.80 |
| Interest | -0.10 | 0.10 | 0.20 | 0.40 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Interest | -0.10 | 0.10 | 0.20 | 0.40 | 0.00 |
| PBDT | 97.30 | 16.50 | 13.60 | 24.50 | -1.80 |
| Depreciation | 2.30 | 2.90 | 3.40 | 1.20 | 1.30 |
| Profit Before Taxation & Exceptional Items | 95.00 | 13.60 | 10.10 | 23.30 | -3.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 95.00 | 13.60 | 10.10 | 23.30 | -3.00 |
| Provision for Tax | 23.90 | -0.20 | -0.30 | 0.00 | |
| Current Income Tax | 24.10 | | | | |
| Deferred Tax | -0.20 | -0.20 | -0.30 | 0.00 | |
| Other taxes | 0.00 | -0.20 | -0.30 | 0.00 | 0.00 |
| Profit After Tax | 71.10 | 13.80 | 10.50 | 23.30 | -3.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 71.10 | 13.80 | 10.50 | 23.30 | -3.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -21.10 | -34.90 | -45.40 | -68.70 | -65.70 |
| Appropriations | 50.00 | -21.10 | -34.90 | -45.40 | -68.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 2.00 | 1.00 | 3.00 | 0.00 |
| Adjusted EPS | 10.00 | 2.00 | 1.00 | 3.00 | 0.00 |