| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1152.40 | 1088.10 | 665.60 | 382.00 | 58.00 |
| Sales | 797.50 | 651.90 | 562.40 | 351.20 | 15.18 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 354.80 | 436.10 | 103.20 | 30.70 | 42.82 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1152.40 | 1088.10 | 665.60 | 382.00 | 58.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.50 | -4.90 | -3.00 | -0.60 | -0.02 |
| Raw Material Consumed | 410.50 | 358.40 | 255.60 | 137.60 | 0.04 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 410.50 | 358.40 | 255.60 | 137.60 | 0.04 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 138.70 | 159.60 | 22.60 | 19.20 | 1.04 |
| Electricity & Power | 138.70 | 159.60 | 22.60 | 19.20 | 1.04 |
| 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 | 26.50 | 28.40 | 18.50 | 13.10 | 7.36 |
| Salaries, Wages & Bonus | 26.50 | 28.40 | 18.50 | 13.10 | 7.36 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 359.00 | 363.70 | 225.10 | 66.20 | 6.07 |
| Sub-contracted / Out sourced services | 102.60 | 162.30 | 95.80 | | |
| Processing Charges | 14.90 | 29.00 | 24.00 | 1.60 | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 241.60 | 172.40 | 105.40 | 64.60 | 6.07 |
| General and Administration Expenses | 22.70 | 18.50 | 7.10 | 38.40 | 28.94 |
| Rent , Rates & Taxes | | | | 0.50 | 0.16 |
| Insurance | | | | 0.00 | |
| Printing and stationery | | | | 0.00 | 0.20 |
| Professional and legal fees | 19.90 | 18.40 | 7.00 | 28.80 | 27.65 |
| Traveling and conveyance | | | | | 0.12 |
| Other Administration | 2.80 | 0.20 | 0.10 | 9.10 | 0.93 |
| Selling and Distribution Expenses | 69.00 | 17.20 | 38.00 | 49.90 | 1.96 |
| Handling and Clearing Charges | 69.00 | 17.20 | 38.00 | 49.90 | 1.96 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.80 | 22.20 | 11.70 | 0.10 | |
| 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 | 4.80 | 22.20 | 11.70 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1020.80 | 963.10 | 575.60 | 323.80 | 45.39 |
| Operating Profit (Excl OI) | 131.60 | 125.00 | 90.00 | 58.10 | 12.62 |
| Other Income | 48.70 | 32.80 | 50.60 | 41.80 | 51.12 |
| Interest Received | | | | | |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 41.80 | 51.12 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 48.70 | 32.80 | 50.60 | 0.00 | 0.00 |
| Operating Profit | 180.30 | 157.70 | 140.60 | 99.90 | 63.74 |
| Interest | 17.70 | 8.90 | 4.90 | 2.30 | 0.21 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.80 | 5.10 | 4.60 | 1.20 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | | | 0.50 | 0.01 |
| Other Interest | 6.70 | 3.80 | 0.30 | 0.60 | 0.20 |
| PBDT | 162.60 | 148.80 | 135.70 | 97.60 | 63.53 |
| Depreciation | 5.30 | 4.90 | 5.20 | 5.00 | 1.91 |
| Profit Before Taxation & Exceptional Items | 157.30 | 143.90 | 130.50 | 92.60 | 61.62 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 157.30 | 143.90 | 130.50 | 92.60 | 61.62 |
| Provision for Tax | 41.50 | 36.70 | 20.90 | 13.50 | 2.67 |
| Current Income Tax | 41.80 | 36.70 | 21.30 | 13.40 | 2.63 |
| Deferred Tax | -0.40 | 0.00 | -0.30 | 0.10 | 0.05 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 115.80 | 107.30 | 109.60 | 79.10 | 58.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 115.80 | 107.30 | 109.60 | 79.10 | 58.94 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 353.60 | 246.30 | 136.70 | 57.70 | -1.29 |
| Appropriations | 469.40 | 353.60 | 246.30 | 136.70 | 57.65 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 483.00 | 447.00 | 457.00 | 329.00 | 246.00 |
| Adjusted EPS | 284.00 | 263.00 | 269.00 | 194.00 | 145.00 |