| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 644.50 | 403.00 | 172.40 | 26.40 |
| Sales | 253.90 | 227.00 | 58.00 | 21.80 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 390.70 | 176.00 | 114.40 | 4.60 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 644.50 | 403.00 | 172.40 | 26.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -33.60 | -6.80 | 6.60 | -9.90 |
| Raw Material Consumed | 293.40 | 236.50 | 50.50 | 30.90 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 293.40 | 236.50 | 50.50 | 30.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.30 | |
| Electricity & Power | 0.40 | 0.40 | 0.30 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.80 | 2.30 | 2.70 | 0.00 |
| Salaries, Wages & Bonus | 4.90 | 2.30 | 2.50 | 0.00 |
| Contributions to EPF & Pension Funds | 0.30 | | | |
| Workmen and Staff Welfare Expenses | 0.50 | 0.00 | 0.20 | |
| Other Employees Cost | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 296.50 | 149.80 | 93.90 | 3.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 296.50 | 149.80 | 93.90 | 3.90 |
| General and Administration Expenses | 10.00 | 6.40 | 3.70 | 0.60 |
| Rent , Rates & Taxes | 3.00 | 0.50 | 0.30 | 0.00 |
| Insurance | 0.20 | 0.40 | 0.10 | |
| Printing and stationery | 0.10 | 0.10 | 0.10 | |
| Professional and legal fees | 1.10 | 0.70 | 0.60 | |
| Traveling and conveyance | 2.30 | 2.70 | 0.70 | 0.00 |
| Other Administration | 5.50 | 4.60 | 2.60 | 0.60 |
| Selling and Distribution Expenses | 0.40 | 0.40 | 0.20 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.80 | 0.10 | 0.20 | 0.00 |
| 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 | 6.80 | 0.10 | 0.20 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 579.70 | 389.00 | 158.10 | 25.50 |
| Operating Profit (Excl OI) | 64.90 | 14.00 | 14.30 | 0.80 |
| Other Income | 0.00 | 1.50 | 0.80 | 0.00 |
| Interest Received | 0.00 | 0.10 | 0.10 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 1.30 | 0.60 | 0.00 |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.10 | 0.00 |
| Operating Profit | 64.90 | 15.40 | 15.10 | 0.90 |
| Interest | 11.80 | 2.80 | 0.20 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 10.00 | 2.20 | 0.20 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.70 | 0.60 | 0.10 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 53.10 | 12.60 | 14.90 | 0.90 |
| Depreciation | 3.00 | 2.10 | 2.00 | |
| Profit Before Taxation & Exceptional Items | 50.10 | 10.40 | 12.90 | 0.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 50.10 | 10.40 | 12.90 | 0.90 |
| Provision for Tax | 14.00 | 2.80 | 3.30 | 0.20 |
| Current Income Tax | 14.10 | 2.40 | 3.30 | 0.20 |
| Deferred Tax | -0.40 | 0.30 | 0.00 | |
| Other taxes | 0.30 | 0.00 | 0.00 | 0.20 |
| Profit After Tax | 36.00 | 7.70 | 9.60 | 0.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 36.00 | 7.70 | 9.60 | 0.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 17.90 | 10.20 | 0.60 | 0.00 |
| Appropriations | 54.00 | 17.90 | 10.20 | 0.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 24.50 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 769.00 | 961.00 | 64.00 |
| Adjusted EPS | 6.00 | 4.00 | 5.00 | 0.00 |