| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4905.11 | 2577.15 | 1207.84 | 29.18 | 47.90 |
| Sales | 4905.11 | 2577.15 | 1207.84 | 29.18 | 47.90 |
| 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 | 4905.11 | 2577.15 | 1207.84 | 29.18 | 47.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.73 | 130.34 | -3.07 | -0.33 | -1.38 |
| Raw Material Consumed | 4748.05 | 2355.15 | 1174.50 | 25.79 | 46.94 |
| Opening Raw Materials | 357.03 | 6.59 | 50.35 | | |
| Purchases Raw Materials | 4734.07 | 2705.58 | 1262.27 | 76.15 | |
| Closing Raw Materials | 343.05 | 357.03 | 138.12 | 50.35 | |
| Other Direct Purchases / Brought in cost | | | | | 46.94 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.51 | | 0.02 | 0.03 | 0.05 |
| Electricity & Power | 0.07 | | 0.02 | 0.03 | 0.05 |
| Oil, Fuel & Natural gas | 0.45 | 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 | 12.79 | 13.29 | 1.95 | 0.99 | 1.72 |
| Salaries, Wages & Bonus | 12.62 | 13.29 | 1.95 | 0.99 | 1.72 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.16 | 0.00 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | 3.94 | 0.21 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 3.85 | 0.03 | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.09 | 0.18 | 0.00 |
| General and Administration Expenses | 6.13 | 5.70 | 4.92 | 1.63 | 0.32 |
| Rent , Rates & Taxes | 0.72 | 0.68 | 0.58 | 0.28 | 0.23 |
| Insurance | 0.50 | 0.17 | 0.09 | 0.01 | |
| Printing and stationery | 0.03 | | | | 0.05 |
| Professional and legal fees | 2.51 | 1.63 | 1.11 | 0.62 | 0.01 |
| Traveling and conveyance | 0.35 | 1.15 | 1.19 | 0.26 | 0.02 |
| Other Administration | 2.37 | 3.22 | 3.15 | 0.72 | 0.03 |
| Selling and Distribution Expenses | 1.12 | 0.61 | 0.55 | 0.14 | 0.10 |
| Advertisement & Sales Promotion | 0.86 | 0.51 | 0.05 | 0.00 | 0.04 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.19 | 0.06 | 0.20 | 0.12 | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.07 | 0.05 | 0.30 | 0.01 | 0.04 |
| Miscellaneous Expenses | 3.03 | | | | 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 | 3.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4770.90 | 2505.09 | 1182.81 | 28.47 | 47.75 |
| Operating Profit (Excl OI) | 134.21 | 72.06 | 25.03 | 0.71 | 0.15 |
| Other Income | 0.86 | 2.91 | 0.64 | 0.05 | 0.00 |
| Interest Received | 0.82 | 0.47 | 0.16 | 0.04 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.04 | 2.44 | 0.47 | 0.01 | 0.00 |
| Operating Profit | 135.07 | 74.97 | 25.66 | 0.77 | 0.16 |
| Interest | 32.07 | 26.93 | 8.54 | 0.04 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.55 | 0.82 | 0.50 | 0.01 | 0.01 |
| Other Interest | 31.51 | 26.11 | 8.04 | 0.02 | 0.00 |
| PBDT | 103.00 | 48.04 | 17.12 | 0.73 | 0.15 |
| Depreciation | 18.22 | 20.39 | 11.34 | 0.12 | 0.03 |
| Profit Before Taxation & Exceptional Items | 84.78 | 27.65 | 5.78 | 0.60 | 0.12 |
| Exceptional Income / Expenses | | -5.34 | | | |
| Profit Before Tax | 84.78 | 22.31 | 5.78 | 0.60 | 0.12 |
| Provision for Tax | 26.90 | 10.63 | 1.71 | 0.18 | 0.04 |
| Current Income Tax | 27.59 | 10.63 | 1.57 | 0.19 | 0.04 |
| Deferred Tax | -0.68 | | 0.14 | -0.01 | 0.00 |
| Other taxes | 0.00 | 10.63 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 57.87 | 11.67 | 4.07 | 0.42 | 0.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 57.87 | 11.67 | 4.07 | 0.42 | 0.08 |
| Adjustments to PAT | 1.20 | | | | |
| Profit Balance B/F | 16.31 | 4.64 | 0.56 | 0.14 | 0.06 |
| Appropriations | 75.39 | 16.31 | 4.64 | 0.56 | 0.14 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.20 | | | | |
| Equity Dividend % | 0.00 | | | | |
| Earnings Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |