| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 112.60 | 325.80 | 352.80 | 304.10 | 101.50 |
| Sales | 112.10 | 325.10 | 352.10 | 299.60 | 95.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.60 | 0.70 | 0.70 | 4.50 | 5.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 112.60 | 325.80 | 352.80 | 304.10 | 101.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 105.80 | 322.10 | 342.90 | 284.40 | 85.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 105.80 | 322.10 | 342.90 | 284.40 | 85.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.10 | 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 | 11.40 | 7.90 | 10.10 | 5.40 | 2.80 |
| Salaries, Wages & Bonus | 8.80 | 7.10 | 6.10 | 4.90 | 2.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.50 | 0.50 | 0.30 |
| Other Employees Cost | 2.10 | 0.50 | 3.50 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.80 | 3.90 | 6.80 | 9.20 | 7.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.80 | 3.90 | 6.80 | 9.20 | 7.00 |
| General and Administration Expenses | 41.70 | 32.50 | 17.20 | 16.40 | 11.30 |
| Rent , Rates & Taxes | 0.60 | 1.90 | 0.80 | 0.70 | 0.50 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.40 | 0.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 26.70 | 21.10 | 8.50 | 7.50 | 4.20 |
| Traveling and conveyance | 7.10 | 4.30 | 3.50 | 2.80 | 1.30 |
| Other Administration | 14.30 | 9.30 | 7.70 | 7.70 | 6.30 |
| Selling and Distribution Expenses | 2.10 | 2.70 | 3.20 | 1.90 | 1.50 |
| 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 | 202.80 | 10.70 | 6.70 | 7.70 | 2.20 |
| Bad debts /advances written off | | | | 0.60 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 1.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 185.10 | | | | |
| Other Miscellaneous Expenses | 17.70 | 10.70 | 6.70 | 5.20 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 368.70 | 379.90 | 386.90 | 325.20 | 109.90 |
| Operating Profit (Excl OI) | -256.10 | -54.10 | -34.10 | -21.10 | -8.40 |
| Other Income | 476.60 | 1862.70 | 168.30 | 362.00 | 393.70 |
| Interest Received | 0.20 | 0.90 | 1.60 | 1.40 | 2.40 |
| Dividend Received | 12.10 | 19.40 | 22.00 | 12.10 | 8.60 |
| Profit on sale of Fixed Assets | 0.10 | | 1.40 | | |
| Profits on sale of Investments | 225.80 | 372.30 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 238.40 | 1470.20 | 143.30 | 348.50 | 382.60 |
| Operating Profit | 220.60 | 1808.60 | 134.20 | 340.90 | 385.30 |
| Interest | 48.70 | 51.40 | 53.70 | 59.00 | 53.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.10 | 0.00 | 0.00 |
| Other Interest | 48.40 | 51.30 | 53.60 | 58.90 | 53.70 |
| PBDT | 171.90 | 1757.20 | 80.50 | 282.00 | 331.60 |
| Depreciation | 5.90 | 5.30 | 5.90 | 5.30 | 6.60 |
| Profit Before Taxation & Exceptional Items | 166.00 | 1751.80 | 74.50 | 276.60 | 324.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 166.00 | 1751.80 | 74.50 | 276.60 | 324.90 |
| Provision for Tax | -22.80 | 271.20 | -26.90 | 90.00 | -7.40 |
| Current Income Tax | 20.50 | 253.90 | 39.40 | 23.30 | 2.10 |
| Deferred Tax | -47.20 | 17.30 | -70.50 | 43.60 | -10.40 |
| Other taxes | 4.00 | 0.00 | 4.20 | 23.10 | 0.90 |
| Profit After Tax | 188.80 | 1480.60 | 101.40 | 186.70 | 332.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 188.80 | 1480.60 | 101.40 | 186.70 | 332.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2397.10 | 916.50 | 815.10 | 628.40 | 296.10 |
| Appropriations | 2586.00 | 2397.10 | 916.50 | 815.10 | 628.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.50 | | | | |
| Equity Dividend % | 15.00 | 15.00 | | | |
| Earnings Per Share | 30.00 | 234.00 | 16.00 | 30.00 | 53.00 |
| Adjusted EPS | 30.00 | 234.00 | 16.00 | 30.00 | 53.00 |