| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 433.50 | 136.30 | 67.50 | 69.70 | 120.20 |
| Sales | 433.50 | 136.30 | 67.50 | 69.60 | 115.80 |
| Job Work/ Contract Receipts | | | | 0.00 | 4.40 |
| 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 | 433.50 | 136.30 | 67.50 | 69.70 | 120.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -94.50 | 30.10 | -0.90 | -13.10 | -41.30 |
| Raw Material Consumed | 454.40 | 71.50 | 44.60 | 59.80 | 135.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 454.40 | 71.50 | 44.60 | 59.80 | 135.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 |
| Electricity & Power | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 |
| 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 | 4.50 | 3.30 | 2.70 | 3.50 | 3.90 |
| Salaries, Wages & Bonus | 4.20 | 3.20 | 2.70 | 3.40 | 3.80 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.30 | 0.10 | 0.00 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 4.90 | 1.50 | 0.60 | 0.00 | 1.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.60 | 1.10 | 0.60 | 0.00 | 1.50 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 0.10 | 0.10 | | | |
| Other Mfg Exp | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.90 | 5.80 | 3.40 | 3.80 | 4.20 |
| Rent , Rates & Taxes | 1.50 | 0.80 | 0.60 | 0.60 | 0.60 |
| Insurance | 0.30 | 0.20 | 0.10 | 0.10 | 0.30 |
| Printing and stationery | 0.00 | 0.00 | | | |
| Professional and legal fees | 0.40 | 1.30 | 0.10 | 0.20 | 0.10 |
| Traveling and conveyance | 0.10 | 0.10 | | | |
| Other Administration | 3.60 | 3.50 | 2.60 | 2.90 | 3.10 |
| Selling and Distribution Expenses | 0.70 | 2.30 | 0.30 | 1.60 | 2.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 1.30 | 0.00 | 0.20 | 0.20 |
| 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 | 0.10 | 1.30 | 0.00 | 0.20 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 376.30 | 116.00 | 51.00 | 56.10 | 106.50 |
| Operating Profit (Excl OI) | 57.20 | 20.40 | 16.50 | 13.50 | 13.70 |
| Other Income | 0.30 | 0.10 | 0.10 | 0.00 | 0.00 |
| Interest Received | 0.00 | 0.10 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 57.50 | 20.40 | 16.60 | 13.60 | 13.70 |
| Interest | 11.00 | 10.60 | 10.20 | 10.90 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 7.80 | 8.80 | 7.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.40 | 0.40 | 0.60 | 1.70 |
| Other Interest | 10.00 | 9.30 | 1.90 | 1.40 | 1.10 |
| PBDT | 46.50 | 9.80 | 6.40 | 2.70 | 3.60 |
| Depreciation | 0.60 | 0.90 | 1.30 | 1.90 | 2.50 |
| Profit Before Taxation & Exceptional Items | 45.90 | 8.90 | 5.10 | 0.80 | 1.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.90 | 8.90 | 5.10 | 0.80 | 1.10 |
| Provision for Tax | 13.50 | 2.60 | 1.30 | 0.20 | 0.30 |
| Current Income Tax | 13.60 | 2.70 | 1.40 | 0.40 | 0.60 |
| Deferred Tax | -0.10 | 0.00 | -0.10 | -0.20 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.40 | 6.20 | 3.80 | 0.60 | 0.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.40 | 6.20 | 3.80 | 0.60 | 0.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5.70 | 7.70 | 4.50 | 3.90 | 3.20 |
| Appropriations | 38.10 | 13.90 | 8.30 | 4.50 | 4.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 8.20 | | | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 1.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 5.00 | 1.00 | 1.00 | 0.00 | 0.00 |