| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1290.00 | 1461.70 | 1332.60 | 902.90 | 760.19 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1290.00 | 1461.70 | 1332.60 | 902.90 | 760.19 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1290.00 | 1461.70 | 1332.60 | 902.90 | 760.19 |
| 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 | 18.40 | 16.80 | 15.10 | 11.00 | 10.63 |
| Electricity & Power | 18.40 | 16.80 | 15.10 | 11.00 | 10.63 |
| 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 | 943.70 | 917.20 | 763.70 | 609.30 | 529.98 |
| Salaries, Wages & Bonus | 871.00 | 839.10 | 699.40 | 564.30 | 492.75 |
| Contributions to EPF & Pension Funds | 46.80 | 49.40 | 39.20 | 34.30 | 26.14 |
| Workmen and Staff Welfare Expenses | 25.50 | 28.40 | 24.80 | 10.50 | 10.26 |
| Other Employees Cost | 0.40 | 0.30 | 0.30 | 0.20 | 0.84 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 110.00 | 83.40 | 93.70 | 51.50 | 56.89 |
| Rent , Rates & Taxes | 4.70 | 4.00 | 3.30 | 4.80 | 4.16 |
| Insurance | 0.70 | | 2.90 | 0.70 | 0.61 |
| Printing and stationery | 2.60 | 3.20 | 2.10 | 1.30 | 0.92 |
| Professional and legal fees | 19.00 | 14.60 | 40.30 | 13.80 | 14.28 |
| Traveling and conveyance | 16.20 | 14.20 | 11.00 | 4.60 | 7.28 |
| Other Administration | 83.00 | 61.60 | 45.00 | 31.00 | 36.92 |
| Selling and Distribution Expenses | 0.40 | 0.50 | 2.40 | 0.20 | 0.12 |
| 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 | 24.00 | 25.40 | 36.80 | 32.90 | 19.10 |
| Bad debts /advances written off | | 14.50 | 8.00 | 7.10 | 1.63 |
| Provision for doubtful debts | 1.40 | 2.60 | 1.70 | 5.20 | 11.09 |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | 2.20 | | 20.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.70 | 8.30 | 6.60 | 20.60 | 6.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1096.40 | 1043.30 | 911.60 | 705.00 | 616.72 |
| Operating Profit (Excl OI) | 193.60 | 418.40 | 421.00 | 197.90 | 143.48 |
| Other Income | 39.80 | 24.30 | 19.30 | 28.50 | 51.17 |
| Interest Received | 2.00 | 0.80 | 3.00 | 0.50 | 0.51 |
| Dividend Received | 0.50 | 1.00 | 1.30 | 0.50 | 0.07 |
| Profit on sale of Fixed Assets | | | | | 0.03 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 1.30 | 0.70 | 0.12 |
| Foreign Exchange Gains | 3.80 | 17.70 | 6.20 | 24.10 | 49.17 |
| Others | 33.40 | 4.70 | 7.50 | 2.80 | 1.28 |
| Operating Profit | 233.30 | 442.70 | 440.30 | 226.40 | 194.65 |
| Interest | 7.80 | 10.00 | 7.50 | 4.90 | 7.69 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | | | | 0.39 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.80 | 0.80 | 1.10 | 2.81 |
| Other Interest | 7.00 | 9.30 | 6.70 | 3.70 | 4.49 |
| PBDT | 225.50 | 432.70 | 432.80 | 221.60 | 186.96 |
| Depreciation | 65.10 | 63.60 | 46.60 | 43.50 | 47.22 |
| Profit Before Taxation & Exceptional Items | 160.40 | 369.10 | 386.10 | 178.10 | 139.75 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 160.40 | 369.10 | 386.10 | 178.10 | 139.75 |
| Provision for Tax | 41.50 | 92.50 | 95.40 | 46.40 | 41.19 |
| Current Income Tax | 40.00 | 91.30 | 93.90 | 46.40 | 42.58 |
| Deferred Tax | 1.50 | 1.20 | 1.40 | 0.00 | -1.39 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 118.90 | 276.70 | 290.80 | 131.70 | 98.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 118.90 | 276.70 | 290.80 | 131.70 | 98.56 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 792.10 | 621.40 | 342.20 | 283.20 | 202.91 |
| Appropriations | 911.00 | 898.10 | 633.00 | 414.90 | 301.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 97.10 | 48.90 | -45.00 | 24.70 | 1.49 |
| Equity Dividend % | 50.00 | 170.00 | 170.00 | 100.00 | 70.00 |
| Earnings Per Share | 4.00 | 10.00 | 10.00 | 5.00 | 4.00 |
| Adjusted EPS | 4.00 | 10.00 | 10.00 | 5.00 | 4.00 |