| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1009.64 | 837.15 | 850.48 | 525.92 | 309.28 |
| Sales | 1009.64 | 837.15 | 850.48 | 525.92 | 309.28 |
| 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 | 1009.64 | 837.15 | 850.48 | 525.92 | 309.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.47 | -2.54 | 1.94 | 5.20 | -12.22 |
| Raw Material Consumed | 938.43 | 789.48 | 806.31 | 489.90 | 303.72 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 938.43 | 789.48 | 806.31 | 489.90 | 303.72 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.12 | 0.15 | 0.10 | 0.06 | 0.05 |
| Electricity & Power | 0.12 | 0.15 | 0.10 | 0.06 | 0.05 |
| 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 | 14.45 | 16.31 | 16.62 | 13.16 | 11.71 |
| Salaries, Wages & Bonus | 14.11 | 14.39 | 16.14 | 13.09 | 11.39 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.34 | 1.92 | 0.48 | 0.07 | 0.32 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.85 | 0.58 | 0.34 | 0.14 | 0.04 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.85 | 0.58 | 0.34 | 0.14 | 0.04 |
| General and Administration Expenses | 18.37 | 10.84 | 5.73 | 5.28 | 6.24 |
| Rent , Rates & Taxes | 2.58 | 1.46 | 1.10 | 2.40 | 1.68 |
| Insurance | 0.05 | 0.06 | 0.04 | 0.01 | 0.03 |
| Printing and stationery | 0.06 | 0.06 | 0.03 | 0.01 | 0.01 |
| Professional and legal fees | 4.56 | 2.39 | 2.11 | 1.36 | 1.37 |
| Traveling and conveyance | 9.65 | 5.29 | 2.04 | 1.27 | 0.57 |
| Other Administration | 11.11 | 6.87 | 2.45 | 1.50 | 3.15 |
| Selling and Distribution Expenses | 14.96 | 7.26 | 7.71 | 6.68 | 3.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.36 | 0.14 | 0.37 | 0.29 | 0.00 |
| Miscellaneous Expenses | 0.02 | | 0.17 | 1.63 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.16 | |
| Losson foreign exchange fluctuations | | | | 0.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.02 | 0.00 | 0.17 | 0.57 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 990.65 | 822.06 | 838.92 | 522.04 | 312.54 |
| Operating Profit (Excl OI) | 18.98 | 15.09 | 11.56 | 3.87 | -3.26 |
| Other Income | 0.13 | 0.10 | 0.17 | 0.01 | 5.86 |
| Interest Received | 0.02 | 0.04 | 0.02 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.04 | 0.12 | | |
| Others | 0.00 | 0.02 | 0.03 | 0.01 | 5.86 |
| Operating Profit | 19.11 | 15.19 | 11.72 | 3.88 | 2.60 |
| Interest | 8.28 | 6.39 | 4.18 | 2.37 | 1.56 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.14 | 0.98 | 1.06 | 0.66 | 0.28 |
| Other Interest | 8.14 | 5.41 | 3.12 | 1.71 | 1.28 |
| PBDT | 10.83 | 8.80 | 7.54 | 1.52 | 1.04 |
| Depreciation | 0.67 | 0.58 | 0.32 | 0.14 | 0.14 |
| Profit Before Taxation & Exceptional Items | 10.16 | 8.22 | 7.22 | 1.38 | 0.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10.16 | 8.22 | 7.22 | 1.38 | 0.90 |
| Provision for Tax | 2.46 | 2.14 | 1.88 | 0.49 | 0.23 |
| Current Income Tax | 2.51 | 2.19 | 1.87 | 0.50 | 0.24 |
| Deferred Tax | -0.05 | -0.05 | 0.01 | -0.01 | -0.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7.70 | 6.08 | 5.34 | 0.89 | 0.66 |
| Extra items | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.28 | | | |
| Consolidated Net Profit | 7.70 | 6.36 | 5.21 | 0.89 | 0.66 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11.64 | 5.28 | 0.07 | -0.81 | -1.48 |
| Appropriations | 19.34 | 11.64 | 5.28 | 0.07 | -0.81 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |