| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 573.30 | 423.30 | 300.70 |
| Sales | 573.30 | 423.30 | 300.70 |
| 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 | 573.30 | 423.30 | 300.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 5.10 | -9.20 | 7.50 |
| Raw Material Consumed | 360.50 | 292.00 | 181.20 |
| Opening Raw Materials | 124.60 | 100.50 | 97.00 |
| Purchases Raw Materials | 306.00 | 290.30 | 172.80 |
| Closing Raw Materials | 149.90 | 124.60 | 100.50 |
| Other Direct Purchases / Brought in cost | 79.80 | 25.80 | 11.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.50 | 5.30 | 4.30 |
| Electricity & Power | 6.50 | 5.30 | 4.30 |
| 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 | 64.50 | 50.80 | 47.50 |
| Salaries, Wages & Bonus | 60.10 | 46.60 | 43.80 |
| Contributions to EPF & Pension Funds | 3.30 | 3.10 | 3.10 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.20 | 5.70 | 8.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 2.20 | 1.60 | 1.00 |
| Packing Material Consumed | 4.10 | 4.10 | 2.70 |
| Other Mfg Exp | 0.00 | 0.00 | 4.40 |
| General and Administration Expenses | 29.00 | 17.90 | 15.00 |
| Rent , Rates & Taxes | 0.60 | 0.60 | 0.60 |
| Insurance | 1.10 | 1.00 | 0.50 |
| Printing and stationery | | | |
| Professional and legal fees | 17.50 | 10.00 | 10.00 |
| Traveling and conveyance | | | |
| Other Administration | 9.80 | 6.40 | 3.90 |
| Selling and Distribution Expenses | 9.20 | 6.80 | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 9.20 | 6.80 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.50 | 5.30 | 8.30 |
| 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 | 11.50 | 5.30 | 8.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 492.60 | 374.70 | 271.90 |
| Operating Profit (Excl OI) | 80.80 | 48.60 | 28.80 |
| Other Income | 21.00 | 16.30 | 6.80 |
| Interest Received | 0.70 | 1.50 | 0.50 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 20.30 | 14.80 | 6.30 |
| Operating Profit | 101.70 | 64.90 | 35.60 |
| Interest | 10.50 | 6.40 | 5.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.30 | 1.50 | 1.20 |
| Other Interest | 8.10 | 4.80 | 4.60 |
| PBDT | 91.30 | 58.60 | 29.70 |
| Depreciation | 11.90 | 10.70 | 11.20 |
| Profit Before Taxation & Exceptional Items | 79.40 | 47.90 | 18.60 |
| Exceptional Income / Expenses | | -10.90 | |
| Profit Before Tax | 79.40 | 36.90 | 18.60 |
| Provision for Tax | 19.70 | 8.80 | 5.20 |
| Current Income Tax | 25.00 | 14.00 | 7.60 |
| Deferred Tax | -2.80 | -5.40 | -2.40 |
| Other taxes | -2.60 | 0.30 | 0.00 |
| Profit After Tax | 59.70 | 28.10 | 13.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 59.70 | 28.10 | 13.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 129.00 | 143.10 | 129.00 |
| Appropriations | 188.70 | 171.20 | 142.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 9.20 | 2.00 | -0.80 |
| Equity Dividend % | 15.00 | 10.00 | |
| Earnings Per Share | 9.00 | 4.00 | 2.00 |
| Adjusted EPS | 9.00 | 4.00 | 2.00 |