| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1784.80 | 1711.60 | 1641.10 | 1153.20 | 173.18 |
| Sales | 1784.80 | 1711.60 | 1641.10 | 1153.20 | 173.18 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 1784.80 | 1711.60 | 1641.10 | 1153.20 | 173.18 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -51.90 | -65.00 | 3.10 | 0.30 | -0.14 |
| Raw Material Consumed | 1624.60 | 1568.70 | 1427.80 | 1079.80 | 153.14 |
| Opening Raw Materials | 80.10 | 69.40 | 42.30 | 9.60 | 3.32 |
| Purchases Raw Materials | 1683.80 | 1579.30 | 1455.00 | 1112.40 | 159.42 |
| Closing Raw Materials | 139.30 | 80.10 | 69.40 | 42.30 | 9.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.40 | 7.00 | 6.40 | 3.10 | 2.93 |
| Electricity & Power | 7.40 | 7.00 | 6.40 | 3.10 | 2.93 |
| 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 | 27.60 | 21.70 | 18.80 | 6.70 | 5.78 |
| Salaries, Wages & Bonus | 27.60 | 21.70 | 18.80 | 6.70 | 5.78 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.50 | 2.60 | 3.10 | 1.10 | 0.37 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.50 | 2.60 | 3.10 | 1.10 | 0.37 |
| General and Administration Expenses | 69.40 | 61.70 | 32.00 | 14.80 | 5.31 |
| Rent , Rates & Taxes | 6.90 | 4.80 | 1.10 | 1.20 | 1.08 |
| Insurance | 0.40 | 0.80 | 0.30 | 0.10 | 0.02 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.80 | 5.00 | 3.70 | 1.20 | 1.02 |
| Traveling and conveyance | 3.50 | 2.20 | 6.60 | 1.90 | 0.47 |
| Other Administration | 51.30 | 51.00 | 26.90 | 12.30 | 3.20 |
| Selling and Distribution Expenses | 0.10 | 0.70 | 0.80 | 0.20 | 0.22 |
| 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 | 6.40 | | | | |
| 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 | 6.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1685.20 | 1597.40 | 1492.00 | 1105.90 | 167.60 |
| Operating Profit (Excl OI) | 99.70 | 114.20 | 149.10 | 47.30 | 5.58 |
| Other Income | 56.90 | 26.20 | 36.40 | 3.40 | 1.02 |
| Interest Received | 26.90 | 25.80 | 36.20 | 3.30 | 0.04 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.88 |
| Foreign Exchange Gains | | | | | |
| Others | 30.00 | 0.40 | 0.20 | 0.10 | 0.10 |
| Operating Profit | 156.60 | 140.40 | 185.60 | 50.70 | 6.60 |
| Interest | 22.00 | 15.90 | 13.40 | 5.70 | 0.13 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.00 | 1.80 | 0.01 |
| Other Interest | 22.00 | 15.80 | 13.30 | 4.00 | 0.12 |
| PBDT | 134.60 | 124.60 | 172.20 | 45.00 | 6.47 |
| Depreciation | 7.50 | 6.10 | 4.60 | 4.70 | 4.91 |
| Profit Before Taxation & Exceptional Items | 127.10 | 118.40 | 167.60 | 40.30 | 1.56 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 127.10 | 118.40 | 167.60 | 40.30 | 1.56 |
| Provision for Tax | 33.30 | 31.10 | 48.40 | 11.20 | 0.41 |
| Current Income Tax | 32.80 | 30.70 | 48.50 | 11.70 | 0.77 |
| Deferred Tax | 0.50 | 0.50 | -0.10 | -0.50 | -0.36 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 93.70 | 87.30 | 119.10 | 29.10 | 1.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 93.70 | 87.30 | 119.10 | 29.10 | 1.15 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 305.70 | 218.40 | 99.20 | 70.20 | 69.00 |
| Appropriations | 399.40 | 305.70 | 218.40 | 99.20 | 70.16 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |