| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 351.90 | 185.70 | 35.90 | 0.10 | 0.00 |
| Sales | 23.40 | 0.00 | 0.70 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 328.50 | 185.70 | 35.20 | 0.10 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 351.90 | 185.70 | 35.90 | 0.10 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.10 | | | | |
| Raw Material Consumed | 22.40 | 0.20 | 0.40 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 22.40 | 0.20 | 0.40 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 2.50 | 0.00 | | |
| Electricity & Power | 2.20 | 1.80 | | | |
| 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 | 0.60 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 39.10 | 33.00 | 9.40 | 1.40 | |
| Salaries, Wages & Bonus | 38.00 | 29.40 | 8.80 | 0.40 | |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.30 | 2.90 | 0.40 | | |
| Other Employees Cost | 0.70 | 0.60 | 0.30 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 70.70 | 2.50 | 0.00 | | |
| Sub-contracted / Out sourced services | 68.30 | 1.00 | | | |
| Processing Charges | 0.20 | | | | |
| Repairs and Maintenance | 1.80 | 1.50 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 110.00 | 91.40 | 20.10 | 0.20 | 0.20 |
| Rent , Rates & Taxes | 18.20 | 10.90 | 1.30 | 0.10 | 0.00 |
| Insurance | | 0.30 | 0.00 | | |
| Printing and stationery | 0.40 | 0.90 | 0.20 | | |
| Professional and legal fees | 53.60 | 57.80 | 7.30 | 0.00 | 0.20 |
| Traveling and conveyance | 6.50 | 3.40 | 1.10 | 0.00 | |
| Other Administration | 37.80 | 21.50 | 11.20 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 2.90 | 4.20 | 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 | 0.80 | 1.60 | 0.20 | 0.00 | 0.00 |
| Bad debts /advances written off | 0.20 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.60 | 1.60 | 0.20 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 248.10 | 135.50 | 30.10 | 1.60 | 0.20 |
| Operating Profit (Excl OI) | 103.90 | 50.20 | 5.80 | -1.50 | -0.20 |
| Other Income | 20.10 | 5.70 | 0.00 | | |
| Interest Received | 17.00 | 5.40 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.10 | 0.30 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 124.00 | 55.90 | 5.80 | -1.50 | -0.20 |
| Interest | 0.30 | 0.40 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.00 | | |
| Other Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| PBDT | 123.60 | 55.50 | 5.70 | -1.50 | -0.20 |
| Depreciation | 39.20 | 9.10 | 0.20 | | |
| Profit Before Taxation & Exceptional Items | 84.40 | 46.40 | 5.60 | -1.50 | -0.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 84.40 | 46.40 | 5.60 | -1.50 | -0.20 |
| Provision for Tax | 22.60 | 12.10 | 1.50 | | |
| Current Income Tax | 24.10 | 10.60 | 1.50 | | |
| Deferred Tax | -1.50 | 1.50 | 0.00 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.80 | 34.30 | 4.10 | -1.50 | -0.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.20 | -0.10 | | | |
| Consolidated Net Profit | 62.00 | 34.20 | 4.10 | -1.50 | -0.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37.00 | 2.80 | -1.70 | -0.20 | 0.00 |
| Appropriations | 99.00 | 37.00 | 2.40 | -1.70 | -0.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.40 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 35.00 | -89.00 | -23.00 |
| Adjusted EPS | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 |