| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 960.00 | 910.00 | 870.00 | 726.00 | 299.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 960.00 | 910.00 | 870.00 | 726.00 | 299.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 960.00 | 910.00 | 870.00 | 726.00 | 299.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.60 | 1.70 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 1.60 | 1.70 |
| Oil, Fuel & Natural gas | 0.00 | 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 | 100.00 | 170.00 | 80.00 | 79.80 | 70.90 |
| Salaries, Wages & Bonus | 70.00 | 70.00 | 60.00 | 62.30 | 36.90 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 | 10.00 | 7.60 | 3.60 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.50 | 0.40 |
| Other Employees Cost | 20.00 | 90.00 | 10.00 | 9.40 | 30.00 |
| Other Manufacturing Expenses | 10.00 | 10.00 | 20.00 | 32.80 | 24.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 6.90 | 4.10 |
| Repairs and Maintenance | 10.00 | 10.00 | 20.00 | 25.20 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.70 | 0.20 |
| General and Administration Expenses | 100.00 | 80.00 | 80.00 | 60.70 | 103.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 0.00 | 4.60 | 36.20 |
| Insurance | 0.00 | 0.00 | 0.00 | 1.80 | 2.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 30.00 | 30.00 | 19.60 | 29.20 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 | 0.70 | 0.40 |
| Other Administration | 40.00 | 40.00 | 40.00 | 34.70 | 35.20 |
| Selling and Distribution Expenses | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.00 | 10.00 | 10.00 | 7.20 | 13.50 |
| Bad debts /advances written off | | | | | 4.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 10.00 | 7.20 | 9.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 230.00 | 270.00 | 180.00 | 182.10 | 213.40 |
| Operating Profit (Excl OI) | 730.00 | 640.00 | 680.00 | 543.90 | 85.60 |
| Other Income | 250.00 | 420.00 | 280.00 | 300.70 | 286.00 |
| Interest Received | | | | | |
| Dividend Received | 20.00 | 10.00 | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 3.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | 0.60 | 0.60 |
| Foreign Exchange Gains | | | | | |
| Others | 230.00 | 410.00 | 280.00 | 297.10 | 285.40 |
| Operating Profit | 980.00 | 1060.00 | 970.00 | 844.60 | 371.60 |
| Interest | 10.00 | 20.00 | 10.00 | 15.10 | 15.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 10.00 | 10.00 | 10.00 | 11.10 | 12.00 |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 4.00 | 3.50 |
| PBDT | 970.00 | 1040.00 | 950.00 | 829.50 | 356.10 |
| Depreciation | 20.00 | 20.00 | 20.00 | 28.50 | 31.60 |
| Profit Before Taxation & Exceptional Items | 950.00 | 1020.00 | 930.00 | 801.00 | 324.50 |
| Exceptional Income / Expenses | 60.00 | | | | |
| Profit Before Tax | 1010.00 | 1020.00 | 930.00 | 801.00 | 324.50 |
| Provision for Tax | 230.00 | 270.00 | 190.00 | 192.50 | 52.60 |
| Current Income Tax | 200.00 | 210.00 | 190.00 | 172.60 | 64.50 |
| Deferred Tax | 40.00 | 70.00 | 10.00 | -4.50 | -14.40 |
| Other taxes | -10.00 | 0.00 | -10.00 | 24.40 | 2.50 |
| Profit After Tax | 780.00 | 750.00 | 740.00 | 608.50 | 271.90 |
| Extra items | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 780.00 | 750.00 | 740.00 | 608.50 | 271.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10170.00 | 9530.00 | 5930.00 | 5416.60 | 5143.00 |
| Appropriations | 10950.00 | 10270.00 | 6670.00 | 6025.10 | 5414.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450.00 | 110.00 | -2860.00 | 96.90 | -1.70 |
| Equity Dividend % | 130.00 | 130.00 | 110.00 | 100.00 | 100.00 |
| Earnings Per Share | 75.00 | 75.00 | 75.00 | 62.00 | 28.00 |
| Adjusted EPS | 75.00 | 75.00 | 75.00 | 62.00 | 28.00 |