| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 55410.00 | 26840.00 | 20.00 | 0.40 | 63.09 |
| Sales | 55380.00 | 26840.00 | 20.00 | 0.10 | 61.39 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | | | 0.30 | 1.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 55120.00 | 26830.00 | 20.00 | 0.40 | 63.09 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1240.00 | -710.00 | 20.00 | -0.80 | 3.91 |
| Raw Material Consumed | 54820.00 | 26800.00 | | | 58.46 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 250.00 | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 54570.00 | 26800.00 | | | 58.46 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 0.00 | | | |
| Electricity & Power | 10.00 | 0.00 | | | |
| 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 | 160.00 | 50.00 | 0.00 | 0.70 | 0.76 |
| Salaries, Wages & Bonus | 140.00 | 50.00 | 0.00 | 0.70 | 0.76 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | | | 0.01 |
| Other Employees Cost | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | | 0.00 | 0.21 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.00 | 0.17 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| General and Administration Expenses | 60.00 | 40.00 | 0.00 | 1.90 | 1.13 |
| Rent , Rates & Taxes | 0.00 | 0.00 | | 0.10 | 0.18 |
| Insurance | 0.00 | 0.00 | | | |
| Printing and stationery | 20.00 | 0.00 | | | |
| Professional and legal fees | 20.00 | 20.00 | 0.00 | 1.70 | 0.80 |
| Traveling and conveyance | 10.00 | 0.00 | | | |
| Other Administration | 20.00 | 10.00 | 0.00 | 0.10 | 0.16 |
| Selling and Distribution Expenses | 290.00 | 40.00 | 0.00 | | |
| 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 | 130.00 | 0.00 | 0.00 | 0.20 | 0.17 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 60.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 70.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 0.00 | 0.00 | 0.20 | 0.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54230.00 | 26210.00 | 20.00 | 2.00 | 64.64 |
| Operating Profit (Excl OI) | 880.00 | 620.00 | -10.00 | -1.70 | -1.55 |
| Other Income | 840.00 | 320.00 | 10.00 | 5.80 | 5.91 |
| Interest Received | 820.00 | 280.00 | 0.00 | 2.50 | 5.91 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 30.00 | | | |
| Others | 20.00 | 10.00 | 10.00 | 3.30 | 0.00 |
| Operating Profit | 1720.00 | 940.00 | 0.00 | 4.10 | 4.37 |
| Interest | 440.00 | 120.00 | | 0.00 | 0.21 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 10.00 | | | |
| Other Interest | 420.00 | 110.00 | 0.00 | 0.00 | 0.21 |
| PBDT | 1290.00 | 820.00 | 0.00 | 4.10 | 4.16 |
| Depreciation | 20.00 | 10.00 | | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 1270.00 | 810.00 | 0.00 | 4.10 | 4.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1270.00 | 810.00 | 0.00 | 4.10 | 4.16 |
| Provision for Tax | 330.00 | 200.00 | 0.00 | 1.10 | 1.14 |
| Current Income Tax | 320.00 | 200.00 | 0.00 | 0.50 | 1.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 940.00 | 610.00 | 0.00 | 3.00 | 3.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | | | | |
| Consolidated Net Profit | 940.00 | 610.00 | 0.00 | 3.00 | 3.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 660.00 | 110.00 | 110.00 | 105.70 | 102.69 |
| Appropriations | 1600.00 | 720.00 | 110.00 | 108.70 | 105.71 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 60.00 | | 1.00 | |
| Equity Dividend % | | | | 87.00 | 10.00 |
| Earnings Per Share | 8.00 | 5.00 | 2.00 | 3.00 | 3.00 |
| Adjusted EPS | 8.00 | 5.00 | 0.00 | 0.00 | 0.00 |