| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 357.80 | 228.40 | 132.50 | 134.30 | 101.15 |
| Sales | 357.80 | 228.40 | 132.50 | 134.30 | 101.15 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 357.80 | 228.40 | 132.50 | 134.30 | 101.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.90 | -9.00 | -3.40 | 3.00 | -3.44 |
| Raw Material Consumed | 233.00 | 168.70 | 83.00 | 75.60 | 63.14 |
| Opening Raw Materials | 31.50 | 0.10 | 9.00 | 3.00 | 3.87 |
| Purchases Raw Materials | 231.10 | 200.00 | 74.10 | 81.60 | 62.22 |
| Closing Raw Materials | 29.50 | 31.50 | 0.10 | 9.00 | 2.95 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.80 | 0.20 | 0.50 | 0.58 |
| Electricity & Power | 1.30 | 1.80 | 0.20 | 0.50 | 0.58 |
| 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 | 28.40 | 17.60 | 15.00 | 15.70 | 13.36 |
| Salaries, Wages & Bonus | 25.80 | 16.70 | 14.20 | 14.60 | 12.50 |
| Contributions to EPF & Pension Funds | 0.80 | 0.40 | 0.40 | 0.50 | 0.48 |
| Workmen and Staff Welfare Expenses | 1.90 | 0.40 | 0.40 | 0.60 | 0.38 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.00 | 0.20 | 0.10 | 0.70 | 0.51 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.00 | 0.20 | 0.10 | 0.70 | 0.51 |
| General and Administration Expenses | 10.20 | 13.50 | 8.90 | 7.80 | 10.32 |
| Rent , Rates & Taxes | 1.60 | 2.00 | 0.60 | 0.20 | 0.11 |
| Insurance | 0.10 | 0.20 | 0.20 | 0.00 | 0.02 |
| Printing and stationery | 0.50 | 0.30 | 0.20 | 0.10 | 0.04 |
| Professional and legal fees | 1.40 | 3.60 | 3.00 | 3.00 | 3.38 |
| Traveling and conveyance | 2.00 | 2.50 | 2.10 | 1.00 | 0.10 |
| Other Administration | 6.60 | 7.40 | 5.00 | 4.50 | 6.77 |
| Selling and Distribution Expenses | 35.20 | 22.10 | 19.60 | 20.50 | 8.87 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 1.70 | 0.10 | 0.90 | 0.88 |
| Miscellaneous Expenses | 17.20 | 8.60 | 10.20 | 4.20 | 5.05 |
| 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 | 17.20 | 8.60 | 10.20 | 4.20 | 5.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 327.30 | 223.40 | 133.80 | 128.00 | 98.40 |
| Operating Profit (Excl OI) | 30.50 | 5.00 | -1.30 | 6.20 | 2.75 |
| Other Income | 3.60 | 1.60 | 4.90 | 0.10 | 16.85 |
| Interest Received | 0.90 | 0.00 | 3.70 | 0.00 | 0.06 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 16.35 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.80 | 1.60 | 1.30 | 0.10 | 0.44 |
| Operating Profit | 34.10 | 6.60 | 3.70 | 6.40 | 19.60 |
| Interest | 0.10 | 0.10 | 0.00 | 0.00 | 0.11 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 | 0.03 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| PBDT | 34.10 | 6.50 | 3.60 | 6.30 | 19.50 |
| Depreciation | 3.00 | 2.70 | 2.80 | 2.50 | 2.15 |
| Profit Before Taxation & Exceptional Items | 31.00 | 3.80 | 0.80 | 3.80 | 17.35 |
| Exceptional Income / Expenses | 2.30 | -0.60 | 0.00 | 0.00 | |
| Profit Before Tax | 33.30 | 3.20 | 0.80 | 3.80 | 17.35 |
| Provision for Tax | 8.30 | 2.60 | -0.30 | 0.70 | 2.36 |
| Current Income Tax | 8.60 | 0.30 | 0.40 | 0.70 | 2.96 |
| Deferred Tax | -0.40 | -0.30 | -0.60 | -0.70 | -0.65 |
| Other taxes | 0.10 | 2.60 | 0.00 | 0.80 | 0.05 |
| Profit After Tax | 25.00 | 0.60 | 1.00 | 3.10 | 14.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.00 | 0.60 | 1.00 | 3.10 | 14.98 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 113.00 | 112.40 | 111.40 | 108.30 | 93.27 |
| Appropriations | 138.00 | 113.00 | 112.40 | 111.40 | 108.26 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Adjusted EPS | 3.00 | 0.00 | 0.00 | 0.00 | 2.00 |