| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6122.30 | 3077.80 | 1946.50 | 1299.40 | 1292.20 |
| Sales | 365.90 | 2149.10 | 1793.70 | 850.40 | 866.60 |
| Job Work/ Contract Receipts | 5756.40 | 918.40 | 152.80 | 437.70 | 412.30 |
| Processing Charges / Service Income | | 10.30 | | | 1.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 11.20 | 11.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 6122.30 | 3077.80 | 1946.50 | 1299.40 | 1292.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.40 | 53.80 | -11.70 | -62.00 | -22.00 |
| Raw Material Consumed | 5627.90 | 2600.40 | 1696.10 | 1050.80 | 807.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 5627.90 | 2600.40 | 1696.10 | 1050.80 | 807.40 |
| 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 | 1.80 | 1.60 | 1.50 | 1.50 | 1.50 |
| Electricity & Power | 1.80 | 1.60 | 1.50 | 1.50 | 1.50 |
| 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 | 40.60 | 30.30 | 23.80 | 23.50 | 28.00 |
| Salaries, Wages & Bonus | 39.50 | 28.40 | 21.90 | 21.40 | 25.80 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.50 | 1.40 | 0.90 | 0.80 | 0.80 |
| Other Employees Cost | 0.50 | 0.50 | 0.90 | 1.20 | 1.20 |
| Other Manufacturing Expenses | 256.00 | 237.50 | 95.70 | 152.80 | 319.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 227.30 | 169.50 | 60.80 | 62.80 | 231.90 |
| Repairs and Maintenance | 6.60 | 8.30 | 3.30 | 1.80 | 3.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22.00 | 59.60 | 31.70 | 88.20 | 83.80 |
| General and Administration Expenses | 59.50 | 33.00 | 31.80 | 38.80 | 32.40 |
| Rent , Rates & Taxes | 8.70 | 6.80 | 11.40 | 23.50 | 9.90 |
| Insurance | 2.30 | 2.50 | 1.60 | 1.80 | 1.10 |
| Printing and stationery | 0.70 | 0.30 | 1.00 | 0.50 | 0.70 |
| Professional and legal fees | 5.40 | 8.00 | 4.60 | 4.70 | 3.30 |
| Traveling and conveyance | 7.60 | 3.30 | 4.40 | 4.80 | 12.50 |
| Other Administration | 42.40 | 15.30 | 13.20 | 8.40 | 17.30 |
| Selling and Distribution Expenses | 1.30 | 0.40 | 0.40 | 0.20 | 1.00 |
| 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 | 0.60 |
| Miscellaneous Expenses | 1.50 | 3.00 | 0.10 | 0.10 | 30.90 |
| 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 | 1.50 | 3.00 | 0.10 | 0.10 | 30.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6010.90 | 2959.80 | 1837.70 | 1205.70 | 1198.30 |
| Operating Profit (Excl OI) | 111.50 | 118.00 | 108.80 | 93.70 | 93.90 |
| Other Income | 34.80 | 3.70 | 6.50 | | 0.30 |
| Interest Received | 30.20 | 3.70 | 6.50 | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.50 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Operating Profit | 146.20 | 121.70 | 115.30 | 93.70 | 94.20 |
| Interest | 13.70 | 16.80 | 11.30 | 15.60 | 21.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.80 | 13.10 | 5.90 | 9.90 | 2.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 2.00 | 4.30 | 2.00 | 15.50 |
| Other Interest | 0.00 | 1.70 | 1.10 | 3.70 | 3.30 |
| PBDT | 132.50 | 104.90 | 104.00 | 78.10 | 72.90 |
| Depreciation | 33.00 | 31.00 | 18.30 | 18.00 | 12.90 |
| Profit Before Taxation & Exceptional Items | 99.50 | 73.90 | 85.80 | 60.10 | 60.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 99.50 | 73.90 | 85.80 | 60.10 | 60.00 |
| Provision for Tax | 28.30 | 21.70 | 25.20 | 17.70 | 40.20 |
| Current Income Tax | 29.60 | 21.60 | 23.00 | 16.10 | 13.60 |
| Deferred Tax | -1.30 | 0.10 | 2.00 | 1.60 | 3.80 |
| Other taxes | 0.00 | 0.00 | 0.30 | 0.00 | 22.80 |
| Profit After Tax | 71.20 | 52.20 | 60.60 | 42.40 | 19.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 71.20 | 52.20 | 60.60 | 42.40 | 19.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | 141.10 | 121.40 |
| Appropriations | 71.20 | 52.20 | 60.60 | 183.50 | 141.20 |
| General Reserves | 63.00 | 52.70 | 62.40 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.40 | -1.80 | -0.40 | 0.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 4.00 | 3.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 | 3.00 | 1.00 |