| (Rs. in Millions) |
| INCOME : | | |
| Gross Sales | 234.46 | 18.98 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 234.46 | 18.98 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 234.46 | 18.98 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -14.03 | -38.28 |
| Raw Material Consumed | 6.72 | 24.98 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 6.72 | 24.98 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.41 | 0.11 |
| Electricity & Power | 0.41 | 0.11 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 24.58 | 5.27 |
| Salaries, Wages & Bonus | 23.82 | 5.04 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.26 | 0.07 |
| Other Employees Cost | 0.50 | 0.16 |
| Other Manufacturing Expenses | 30.51 | 0.96 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.80 | 0.40 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 29.71 | 0.56 |
| General and Administration Expenses | 93.14 | 14.16 |
| Rent , Rates & Taxes | 1.56 | 0.25 |
| Insurance | 0.17 | 0.00 |
| Printing and stationery | 1.44 | 0.09 |
| Professional and legal fees | 69.75 | 9.85 |
| Traveling and conveyance | 0.76 | 0.27 |
| Other Administration | 20.23 | 3.97 |
| Selling and Distribution Expenses | 0.89 | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.73 | 5.36 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.70 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.03 | 5.36 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 143.96 | 12.56 |
| Operating Profit (Excl OI) | 90.50 | 6.42 |
| Other Income | 1.23 | 0.27 |
| Interest Received | 1.15 | 0.16 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.06 |
| Foreign Exchange Gains | | 0.04 |
| Others | 0.07 | 0.00 |
| Operating Profit | 91.72 | 6.69 |
| Interest | 3.90 | 0.23 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.54 | 0.00 |
| Other Interest | 3.36 | 0.23 |
| PBDT | 87.82 | 6.46 |
| Depreciation | 2.48 | 0.75 |
| Profit Before Taxation & Exceptional Items | 85.34 | 5.71 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 85.34 | 5.71 |
| Provision for Tax | 24.17 | 1.48 |
| Current Income Tax | 24.17 | 1.75 |
| Deferred Tax | | -0.26 |
| Other taxes | 24.17 | 0.00 |
| Profit After Tax | 61.18 | 4.23 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 61.18 | 4.23 |
| Adjustments to PAT | -0.11 | |
| Profit Balance B/F | 4.23 | |
| Appropriations | 65.30 | 4.23 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 8.00 | 1.00 |
| Adjusted EPS | 8.00 | 1.00 |