| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 659.90 | 824.26 |
| Sales | 658.82 | 824.26 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1.08 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 659.90 | 824.26 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 4.05 | 42.68 |
| Raw Material Consumed | 612.25 | 753.80 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 612.25 | 753.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.16 |
| Electricity & Power | 0.14 | 0.16 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1.66 | 2.15 |
| Salaries, Wages & Bonus | 1.58 | 2.09 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.07 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.15 | 0.26 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 1.15 | 0.26 |
| General and Administration Expenses | 6.10 | 4.33 |
| Rent , Rates & Taxes | 0.53 | 0.75 |
| Insurance | 0.05 | 0.16 |
| Printing and stationery | 0.06 | 0.02 |
| Professional and legal fees | 3.26 | 1.39 |
| Traveling and conveyance | 0.05 | 0.03 |
| Other Administration | 2.21 | 2.02 |
| Selling and Distribution Expenses | 0.06 | 0.06 |
| Advertisement & Sales Promotion | 0.06 | 0.06 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.09 | 0.72 |
| 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 | 0.09 | 0.72 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 625.51 | 804.16 |
| Operating Profit (Excl OI) | 34.40 | 20.10 |
| Other Income | 1.15 | 0.12 |
| Interest Received | 1.14 | 0.12 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.01 | 0.00 |
| Operating Profit | 35.55 | 20.21 |
| Interest | 4.59 | 3.17 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 2.61 | 2.01 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.34 | |
| Other Interest | 1.63 | 1.17 |
| PBDT | 30.96 | 17.04 |
| Depreciation | 1.97 | 2.41 |
| Profit Before Taxation & Exceptional Items | 28.99 | 14.63 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 28.99 | 14.63 |
| Provision for Tax | 7.50 | 3.91 |
| Current Income Tax | 7.43 | 4.00 |
| Deferred Tax | 0.07 | -0.09 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 21.50 | 10.72 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | 0.19 | -0.47 |
| Other Consolidated Items | | |
| Consolidated Net Profit | 21.69 | 10.25 |
| Adjustments to PAT | | |
| Profit Balance B/F | 10.28 | 19.41 |
| Appropriations | 31.97 | 29.66 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 19.38 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 |