| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 500.59 | 401.10 | 397.61 |
| Sales | 500.53 | 400.87 | 397.61 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 0.05 | 0.23 | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 500.59 | 401.10 | 397.61 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -112.10 | -23.21 | 16.38 |
| Raw Material Consumed | 21.77 | 24.59 | 28.10 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 21.77 | 24.59 | 28.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.74 | 0.68 | 0.27 |
| Electricity & Power | 0.74 | 0.68 | 0.27 |
| 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 | 4.82 | 3.33 | 3.53 |
| Salaries, Wages & Bonus | 4.56 | 2.77 | 3.15 |
| Contributions to EPF & Pension Funds | 0.06 | 0.10 | 0.16 |
| Workmen and Staff Welfare Expenses | 0.14 | 0.46 | 0.04 |
| Other Employees Cost | 0.06 | 0.00 | 0.18 |
| Other Manufacturing Expenses | 479.22 | 284.38 | 288.73 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.26 | 2.36 | 31.78 |
| Repairs and Maintenance | | | 0.00 |
| Packing Material Consumed | 3.08 | 4.05 | 1.14 |
| Other Mfg Exp | 475.88 | 277.97 | 255.80 |
| General and Administration Expenses | 11.11 | 15.98 | 15.27 |
| Rent , Rates & Taxes | 0.78 | 0.15 | 0.02 |
| Insurance | 0.54 | 0.33 | 0.30 |
| Printing and stationery | 0.16 | 2.04 | 1.19 |
| Professional and legal fees | 3.04 | 3.56 | 2.42 |
| Traveling and conveyance | 2.22 | 1.16 | 1.23 |
| Other Administration | 6.59 | 9.91 | 11.33 |
| Selling and Distribution Expenses | 16.63 | 29.36 | 5.51 |
| Advertisement & Sales Promotion | 0.22 | 1.19 | 3.35 |
| Sales Commissions & Incentives | 5.86 | 4.04 | 1.15 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.19 | 1.81 | 1.01 |
| Other Selling Expenses | 10.36 | 22.32 | 0.00 |
| Miscellaneous Expenses | 10.63 | 12.73 | 0.20 |
| Bad debts /advances written off | 8.82 | 12.46 | |
| Provision for doubtful debts | 1.66 | | |
| Losson disposal of fixed assets(net) | | 0.12 | 0.05 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.14 | 0.14 | 0.14 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 432.82 | 347.85 | 357.98 |
| Operating Profit (Excl OI) | 67.76 | 53.26 | 39.64 |
| Other Income | 1.83 | 0.43 | 0.08 |
| Interest Received | 0.03 | 0.02 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.82 | 0.27 | |
| Foreign Exchange Gains | | 0.10 | 0.01 |
| Others | 0.98 | 0.04 | 0.07 |
| Operating Profit | 69.59 | 53.69 | 39.71 |
| Interest | 12.01 | 11.80 | 8.84 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 11.44 | 11.21 | 7.77 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.57 | 0.58 | 1.01 |
| Other Interest | 0.01 | 0.01 | 0.06 |
| PBDT | 57.58 | 41.88 | 30.88 |
| Depreciation | 4.46 | 2.59 | 2.14 |
| Profit Before Taxation & Exceptional Items | 53.11 | 39.29 | 28.74 |
| Exceptional Income / Expenses | | | -0.10 |
| Profit Before Tax | 53.11 | 39.29 | 28.64 |
| Provision for Tax | 2.48 | -9.71 | 3.29 |
| Current Income Tax | 3.79 | | 2.21 |
| Deferred Tax | 0.30 | -3.29 | 0.78 |
| Other taxes | -1.60 | -9.71 | 0.30 |
| Profit After Tax | 50.63 | 49.00 | 25.35 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 50.63 | 49.00 | 25.35 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 110.40 | 61.40 | 36.05 |
| Appropriations | 161.03 | 110.40 | 61.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 13.65 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 6.00 | 8.00 | 4.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 |