| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 4417.30 | 2772.70 | 2414.10 | 685.30 |
| Sales | 4417.30 | 2772.70 | 2414.10 | 685.30 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4417.30 | 2772.70 | 2414.10 | 685.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | 4301.40 | 2684.50 | 2356.20 | 664.20 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 4301.40 | 2684.50 | 2356.20 | 664.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.00 | |
| Electricity & Power | 0.10 | 0.10 | 0.00 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.20 | 6.40 | 3.50 | 0.70 |
| Salaries, Wages & Bonus | 5.90 | 5.70 | 3.40 | 0.70 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.30 | 0.10 | 0.00 |
| Other Employees Cost | 0.20 | 0.30 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.70 | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 0.70 | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 14.90 | 11.50 | 7.10 | 4.60 |
| Rent , Rates & Taxes | 0.60 | 0.60 | 3.90 | 0.60 |
| Insurance | 0.20 | | | |
| Printing and stationery | 0.10 | 0.20 | | |
| Professional and legal fees | 10.90 | 7.00 | 1.30 | 2.70 |
| Traveling and conveyance | 0.10 | 0.90 | | |
| Other Administration | 3.00 | 3.80 | 1.90 | 1.40 |
| Selling and Distribution Expenses | 36.90 | 20.30 | 16.10 | |
| Advertisement & Sales Promotion | 0.50 | 0.80 | | |
| Sales Commissions & Incentives | 0.90 | | | |
| Freight and Forwarding | 32.50 | 13.00 | 16.10 | |
| Handling and Clearing Charges | 2.70 | 3.50 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 3.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.50 | 2.40 | 0.00 | 5.20 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 0.20 | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 14.30 | 2.40 | 0.00 | 5.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4374.70 | 2725.20 | 2383.00 | 674.70 |
| Operating Profit (Excl OI) | 42.50 | 47.50 | 31.20 | 10.50 |
| Other Income | 74.60 | 185.00 | 40.90 | 0.80 |
| Interest Received | 42.20 | 56.80 | 29.40 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 2.50 | 98.10 | | |
| Provision Written Back | | | | 0.80 |
| Foreign Exchange Gains | | | | |
| Others | 29.90 | 30.10 | 11.50 | 0.00 |
| Operating Profit | 117.10 | 232.50 | 72.10 | 11.40 |
| Interest | 15.80 | 5.70 | 0.10 | 0.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 9.00 | 0.80 | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.50 | 0.00 | 0.00 | 0.00 |
| Other Interest | 6.30 | 4.90 | 0.10 | 0.50 |
| PBDT | 101.40 | 226.80 | 72.00 | 10.90 |
| Depreciation | 38.50 | 37.20 | 0.30 | 0.00 |
| Profit Before Taxation & Exceptional Items | 62.80 | 189.70 | 71.80 | 10.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 62.20 | 191.10 | 72.40 | 10.90 |
| Provision for Tax | 23.80 | 36.70 | 5.70 | 0.00 |
| Current Income Tax | 15.50 | 34.20 | 5.70 | |
| Deferred Tax | 5.50 | 2.50 | 0.00 | 0.00 |
| Other taxes | 2.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 38.40 | 154.30 | 66.70 | 10.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 38.40 | 154.30 | 66.70 | 10.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -194.70 | -351.40 | -415.20 | -426.10 |
| Appropriations | -156.30 | -197.00 | -348.50 | -415.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | -2.30 | 2.80 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |
