| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 293.27 | 240.95 | 153.87 |
| Sales | 293.27 | 240.95 | 153.87 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 2.59 | 5.65 | 9.28 |
| Net Sales | 290.68 | 235.29 | 144.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 9.56 | -7.35 | 1.43 |
| Raw Material Consumed | 131.76 | 121.46 | 62.10 |
| Opening Raw Materials | 37.17 | 24.61 | |
| Purchases Raw Materials | 138.75 | 134.02 | 86.71 |
| Closing Raw Materials | 44.17 | 37.17 | 24.61 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.69 | 8.34 | 6.23 |
| Electricity & Power | 9.69 | 8.34 | 6.23 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 32.43 | 29.23 | 23.74 |
| Salaries, Wages & Bonus | 25.62 | 23.18 | 19.01 |
| Contributions to EPF & Pension Funds | 2.05 | 1.81 | 1.70 |
| Workmen and Staff Welfare Expenses | 4.29 | 3.55 | 2.73 |
| Other Employees Cost | 0.46 | 0.69 | 0.30 |
| Other Manufacturing Expenses | 25.09 | 17.91 | 10.34 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 8.71 | 6.08 | 2.94 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 16.38 | 11.83 | 7.40 |
| General and Administration Expenses | 20.28 | 20.56 | 13.76 |
| Rent , Rates & Taxes | 0.62 | 0.64 | 0.72 |
| Insurance | 1.35 | 1.33 | 1.04 |
| Printing and stationery | | | |
| Professional and legal fees | 1.59 | 3.01 | 1.75 |
| Traveling and conveyance | 7.76 | 7.51 | 4.23 |
| Other Administration | 16.71 | 15.58 | 10.25 |
| Selling and Distribution Expenses | 19.97 | 13.00 | 7.69 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.97 | 13.00 | 7.69 |
| Miscellaneous Expenses | 0.12 | 0.22 | 0.03 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.16 | |
| Losson foreign exchange fluctuations | 0.12 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.01 | 0.05 | 0.03 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 248.89 | 203.36 | 125.32 |
| Operating Profit (Excl OI) | 41.79 | 31.93 | 19.27 |
| Other Income | 2.53 | 1.24 | 1.27 |
| Interest Received | 0.47 | 0.03 | 0.15 |
| Dividend Received | 0.02 | 0.01 | 0.85 |
| Profit on sale of Fixed Assets | 0.01 | 0.07 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.25 | |
| Others | 2.03 | 0.88 | 0.26 |
| Operating Profit | 44.32 | 33.17 | 20.54 |
| Interest | 14.25 | 14.02 | 11.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.68 | 0.81 | 0.92 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 13.57 | 13.21 | 10.88 |
| PBDT | 30.07 | 19.15 | 8.73 |
| Depreciation | 5.67 | 4.13 | 4.29 |
| Profit Before Taxation & Exceptional Items | 24.40 | 15.02 | 4.44 |
| Exceptional Income / Expenses | | -8.15 | -2.78 |
| Profit Before Tax | 24.40 | 6.88 | 1.67 |
| Provision for Tax | 9.93 | 5.92 | 0.94 |
| Current Income Tax | 8.81 | 5.30 | 0.18 |
| Deferred Tax | 1.13 | 0.62 | 0.77 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 14.46 | 0.96 | 0.72 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 14.46 | 0.96 | 0.72 |
| Adjustments to PAT | | | 5.00 |
| Profit Balance B/F | 0.26 | 3.33 | -1.50 |
| Appropriations | 14.72 | 4.28 | 4.23 |
| General Reserves | 10.00 | 2.00 | |
| Proposed Equity Dividend | 3.23 | 1.79 | 0.90 |
| Corporate dividend tax | 0.41 | 0.23 | |
| Other Appropriation | | | |
| Equity Dividend % | 36.00 | 20.00 | 10.00 |
| Earnings Per Share | 16.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 0.00 | 0.00 |