| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 376.90 | 163.20 | |
| Sales | 376.90 | 163.20 | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 376.90 | 163.20 | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -3.40 | -23.30 | |
| Raw Material Consumed | 329.30 | 165.20 | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 329.30 | 165.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | |
| Electricity & Power | 0.10 | 0.00 | |
| Oil, Fuel & Natural gas | 0.20 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.10 | 0.00 |
| Employee Cost | 2.40 | 1.00 | |
| Salaries, Wages & Bonus | 2.30 | 0.90 | |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.80 | 0.80 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.10 | | |
| Repairs and Maintenance | 0.00 | | |
| Packing Material Consumed | 0.60 | | |
| Other Mfg Exp | 1.10 | 0.80 | 0.00 |
| General and Administration Expenses | 11.90 | 2.60 | |
| Rent , Rates & Taxes | 0.50 | 0.30 | |
| Insurance | 0.00 | 0.00 | |
| Printing and stationery | 0.00 | 0.00 | |
| Professional and legal fees | 9.30 | 1.20 | |
| Traveling and conveyance | 0.20 | 0.10 | |
| Other Administration | 2.10 | 1.00 | 0.00 |
| Selling and Distribution Expenses | 2.10 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 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 | 0.90 | 0.20 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 345.10 | 146.60 | |
| Operating Profit (Excl OI) | 31.70 | 16.50 | 0.00 |
| Other Income | 0.10 | | |
| Interest Received | 0.00 | | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.10 | 0.00 | 0.00 |
| Operating Profit | 31.80 | 16.50 | |
| Interest | 1.10 | 2.10 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.90 | 1.90 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.20 | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 30.80 | 14.50 | |
| Depreciation | 0.30 | 0.30 | |
| Profit Before Taxation & Exceptional Items | 30.40 | 14.20 | |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 30.40 | 14.20 | |
| Provision for Tax | 8.40 | 3.60 | |
| Current Income Tax | 8.10 | 3.70 | |
| Deferred Tax | 0.30 | 0.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 22.00 | 10.50 | |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 22.00 | 10.50 | |
| Adjustments to PAT | | | |
| Profit Balance B/F | 10.50 | | |
| Appropriations | 32.50 | 10.50 | |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 0.10 | |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 3.00 | 0.00 |
| Adjusted EPS | 3.00 | 3.00 | 0.00 |