| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6400.20 | 6122.30 | 3077.80 | 1946.50 | 1299.40 |
| Sales | 265.60 | 365.90 | 2149.10 | 1793.70 | 850.40 |
| Job Work/ Contract Receipts | 6108.00 | 5756.40 | 918.40 | 152.80 | 437.70 |
| Processing Charges / Service Income | 26.70 | | 10.30 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 11.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 6400.20 | 6122.30 | 3077.80 | 1946.50 | 1299.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.50 | 22.40 | 53.80 | -11.70 | -62.00 |
| Raw Material Consumed | 6034.40 | 5627.90 | 2600.40 | 1696.10 | 1050.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 6034.40 | 5627.90 | 2600.40 | 1696.10 | 1050.80 |
| 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 | 1.90 | 1.80 | 1.60 | 1.50 | 1.50 |
| Electricity & Power | 1.90 | 1.80 | 1.60 | 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 | 37.30 | 40.60 | 30.30 | 23.80 | 23.50 |
| Salaries, Wages & Bonus | 35.40 | 39.50 | 28.40 | 21.90 | 21.40 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.50 | 1.40 | 0.90 | 0.80 |
| Other Employees Cost | 0.90 | 0.50 | 0.50 | 0.90 | 1.20 |
| Other Manufacturing Expenses | 173.10 | 256.00 | 237.50 | 95.70 | 152.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 142.70 | 227.30 | 169.50 | 60.80 | 62.80 |
| Repairs and Maintenance | 4.50 | 6.60 | 8.30 | 3.30 | 1.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 25.90 | 22.00 | 59.60 | 31.70 | 88.20 |
| General and Administration Expenses | 45.40 | 59.50 | 33.00 | 31.80 | 38.80 |
| Rent , Rates & Taxes | 6.50 | 8.70 | 6.80 | 11.40 | 23.50 |
| Insurance | 0.90 | 2.30 | 2.50 | 1.60 | 1.80 |
| Printing and stationery | 0.50 | 0.70 | 0.30 | 1.00 | 0.50 |
| Professional and legal fees | 5.20 | 5.20 | 8.00 | 4.60 | 4.70 |
| Traveling and conveyance | 6.80 | 7.60 | 3.30 | 4.40 | 4.80 |
| Other Administration | 32.30 | 42.60 | 15.30 | 13.20 | 8.40 |
| Selling and Distribution Expenses | 2.60 | 1.30 | 0.40 | 0.40 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.30 | 1.50 | 3.00 | 0.10 | 0.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.10 | 1.50 | 3.00 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6294.40 | 6010.90 | 2959.80 | 1837.70 | 1205.70 |
| Operating Profit (Excl OI) | 105.80 | 111.50 | 118.00 | 108.80 | 93.70 |
| Other Income | 7.00 | 34.80 | 3.70 | 6.50 | |
| Interest Received | 2.10 | 30.20 | 3.70 | 6.50 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.90 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 4.50 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 112.70 | 146.20 | 121.70 | 115.30 | 93.70 |
| Interest | 9.60 | 13.70 | 16.80 | 11.30 | 15.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.80 | 11.80 | 13.10 | 5.90 | 9.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 1.90 | 2.00 | 4.30 | 2.00 |
| Other Interest | 2.70 | 0.00 | 1.70 | 1.10 | 3.70 |
| PBDT | 103.10 | 132.50 | 104.90 | 104.00 | 78.10 |
| Depreciation | 32.70 | 33.00 | 31.00 | 18.30 | 18.00 |
| Profit Before Taxation & Exceptional Items | 70.50 | 99.50 | 73.90 | 85.80 | 60.10 |
| Exceptional Income / Expenses | 4.10 | | | | |
| Profit Before Tax | 74.50 | 99.50 | 73.90 | 85.80 | 60.10 |
| Provision for Tax | 19.80 | 28.30 | 21.70 | 25.20 | 17.70 |
| Current Income Tax | 26.70 | 29.60 | 21.60 | 23.00 | 16.10 |
| Deferred Tax | -7.10 | -1.30 | 0.10 | 2.00 | 1.60 |
| Other taxes | 0.20 | 0.00 | 0.00 | 0.30 | 0.00 |
| Profit After Tax | 54.70 | 71.20 | 52.20 | 60.60 | 42.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 54.70 | 71.20 | 52.20 | 60.60 | 42.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | 141.10 |
| Appropriations | 54.70 | 71.20 | 52.20 | 60.60 | 183.50 |
| General Reserves | 54.70 | 63.00 | 52.70 | 62.40 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.40 | -1.80 | -0.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| Adjusted EPS | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 |