| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 430.47 | 408.33 | 424.24 | 365.65 | 224.45 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 389.76 | 367.62 | 383.53 | 324.94 | 193.73 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.71 | 40.72 | 40.71 | 40.71 | 30.72 |
| Less: Excise Duty | | | | | |
| Net Sales | 430.47 | 408.33 | 424.24 | 365.65 | 224.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 8.40 | | 0.61 | 0.01 | 0.32 |
| Opening Raw Materials | 8.40 | | 0.61 | 0.62 | 0.94 |
| Purchases Raw Materials | | 8.40 | | | |
| Closing Raw Materials | | 8.40 | | 0.61 | 0.62 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.13 | 26.90 | 37.94 | 32.55 | 31.23 |
| Electricity & Power | 27.13 | 26.90 | 37.94 | 32.55 | 31.23 |
| 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 | 123.78 | 94.64 | 78.76 | 70.95 | 64.92 |
| Salaries, Wages & Bonus | 111.20 | 85.77 | 71.54 | 64.23 | 58.38 |
| Contributions to EPF & Pension Funds | 8.30 | 6.56 | 4.85 | 4.23 | 4.41 |
| Workmen and Staff Welfare Expenses | 4.28 | 2.30 | 2.37 | 2.50 | 2.13 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 94.42 | 86.63 | 76.34 | 65.88 | 45.52 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.34 | 13.69 | 12.49 | 9.88 | 7.50 |
| Repairs and Maintenance | 34.84 | 30.89 | 28.74 | 30.47 | 14.43 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 44.24 | 42.05 | 35.11 | 25.53 | 23.60 |
| General and Administration Expenses | 29.06 | 23.50 | 20.21 | 19.54 | 13.43 |
| Rent , Rates & Taxes | 6.02 | 2.75 | 2.74 | 3.58 | 2.72 |
| Insurance | 8.24 | 7.56 | 6.59 | 5.50 | 2.92 |
| Printing and stationery | 1.71 | 1.49 | 0.90 | 0.58 | 0.43 |
| Professional and legal fees | 2.64 | 3.13 | 2.12 | 2.49 | 2.26 |
| Traveling and conveyance | 5.35 | 4.57 | 3.80 | 3.37 | |
| Other Administration | 10.46 | 8.58 | 7.86 | 7.40 | 5.11 |
| Selling and Distribution Expenses | 0.22 | 0.18 | 0.23 | 0.23 | 0.20 |
| 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 | 5.66 | 4.32 | 3.13 | 1.89 | 5.02 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.44 | | | |
| Losson foreign exchange fluctuations | 0.18 | | 0.01 | 0.03 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.49 | 3.88 | 3.12 | 1.86 | 5.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 288.67 | 236.16 | 217.21 | 191.04 | 160.65 |
| Operating Profit (Excl OI) | 141.80 | 172.17 | 207.04 | 174.61 | 63.80 |
| Other Income | 15.49 | 10.10 | 10.84 | 6.29 | 4.08 |
| Interest Received | 14.09 | 9.45 | 3.69 | 0.99 | 0.55 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.39 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.17 | 0.12 | 0.20 | 0.78 | 2.91 |
| Foreign Exchange Gains | | 0.05 | | | |
| Others | 1.23 | 0.47 | 6.56 | 4.53 | 0.63 |
| Operating Profit | 157.29 | 182.27 | 217.87 | 180.90 | 67.88 |
| Interest | | | 1.12 | 12.15 | 15.48 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 1.12 | 12.15 | 15.48 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 157.29 | 182.27 | 216.75 | 168.75 | 52.41 |
| Depreciation | 69.60 | 70.85 | 71.73 | 69.74 | 64.56 |
| Profit Before Taxation & Exceptional Items | 87.69 | 111.41 | 145.02 | 99.01 | -12.15 |
| Exceptional Income / Expenses | 19.23 | | | | |
| Profit Before Tax | 106.92 | 111.41 | 145.02 | 99.01 | -12.15 |
| Provision for Tax | 50.79 | 28.43 | 29.17 | -122.75 | |
| Current Income Tax | 19.05 | | | | |
| Deferred Tax | 25.86 | 28.43 | 29.17 | -122.75 | |
| Other taxes | 5.88 | 28.43 | 29.17 | -122.75 | 0.00 |
| Profit After Tax | 56.13 | 82.99 | 115.85 | 221.76 | -12.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56.13 | 82.99 | 115.85 | 221.76 | -12.15 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1800.32 | -1883.04 | -1999.34 | -2221.66 | -2209.45 |
| Appropriations | -1744.19 | -1800.05 | -1883.48 | -1999.90 | -2221.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.24 | 0.27 | -0.45 | -0.56 | 0.06 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 4.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 4.00 | 0.00 |