| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 1311.90 | 502.70 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1311.90 | 502.70 |
| Less: Excise Duty | | |
| Net Sales | 1311.90 | 502.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -40.50 | -59.70 |
| Raw Material Consumed | 792.30 | 358.70 |
| Opening Raw Materials | 38.30 | 11.50 |
| Purchases Raw Materials | 829.00 | 381.20 |
| Closing Raw Materials | 75.00 | 33.90 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 58.70 | 29.80 |
| Electricity & Power | 58.30 | 29.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.40 | 0.50 |
| Employee Cost | 50.10 | 28.70 |
| Salaries, Wages & Bonus | 43.40 | 25.50 |
| Contributions to EPF & Pension Funds | 0.00 | 1.10 |
| Workmen and Staff Welfare Expenses | 6.00 | 1.40 |
| Other Employees Cost | 0.70 | 0.70 |
| Other Manufacturing Expenses | 54.30 | 25.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 3.70 | 7.10 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 50.60 | 18.80 |
| General and Administration Expenses | 12.60 | 14.90 |
| Rent , Rates & Taxes | 0.60 | 2.70 |
| Insurance | | |
| Printing and stationery | 0.20 | 0.30 |
| Professional and legal fees | 0.10 | 4.30 |
| Traveling and conveyance | | |
| Other Administration | 11.70 | 7.50 |
| Selling and Distribution Expenses | 16.80 | 4.10 |
| Advertisement & Sales Promotion | 14.50 | 4.10 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 2.30 | 0.00 |
| Miscellaneous Expenses | 8.50 | 45.60 |
| Bad debts /advances written off | 0.00 | 36.00 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 8.50 | 9.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 952.80 | 447.90 |
| Operating Profit (Excl OI) | 359.10 | 54.70 |
| Other Income | 7.30 | 31.50 |
| Interest Received | 3.30 | 0.80 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 1.40 | 30.70 |
| Foreign Exchange Gains | | |
| Others | 2.60 | 0.00 |
| Operating Profit | 366.40 | 86.20 |
| Interest | 17.80 | 3.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | 0.10 |
| Other Interest | 17.80 | 3.40 |
| PBDT | 348.60 | 82.70 |
| Depreciation | 25.20 | 11.40 |
| Profit Before Taxation & Exceptional Items | 323.40 | 71.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 323.40 | 71.40 |
| Provision for Tax | 82.60 | 17.30 |
| Current Income Tax | 81.60 | 17.60 |
| Deferred Tax | -0.10 | -0.30 |
| Other taxes | 1.10 | 0.00 |
| Profit After Tax | 240.80 | 54.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.70 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 240.00 | 54.10 |
| Adjustments to PAT | -22.50 | |
| Profit Balance B/F | 37.00 | -17.20 |
| Appropriations | 254.50 | 37.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | 5.00 | |
| Earnings Per Share | 10.00 | 4.00 |
| Adjusted EPS | 1.00 | 0.00 |
