| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 685.80 | 738.00 | 735.80 | 741.70 | 505.40 |
| Sales | 147.00 | 205.40 | 122.10 | 195.10 | 127.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 538.00 | 531.90 | 603.50 | 540.60 | 374.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.80 | 0.70 | 10.10 | 5.90 | 2.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 685.80 | 738.00 | 735.80 | 741.70 | 505.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -97.70 | 46.70 | -3.90 | 26.90 | -1.60 |
| Raw Material Consumed | 374.70 | 204.00 | 267.10 | 274.80 | 261.30 |
| Opening Raw Materials | 244.10 | 208.10 | 164.10 | 93.00 | 160.10 |
| Purchases Raw Materials | 314.70 | 240.10 | 311.10 | 345.90 | 194.20 |
| Closing Raw Materials | 184.10 | 244.10 | 208.10 | 164.10 | 93.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.20 | 9.00 | 8.20 | 6.60 | 5.90 |
| Electricity & Power | 11.20 | 9.00 | 8.20 | 6.60 | 5.90 |
| 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 | 64.10 | 58.20 | 62.30 | 57.50 | 53.00 |
| Salaries, Wages & Bonus | 53.80 | 48.10 | 52.20 | 48.60 | 44.40 |
| Contributions to EPF & Pension Funds | 4.90 | 4.50 | 4.30 | 4.30 | 4.00 |
| Workmen and Staff Welfare Expenses | 4.20 | 4.30 | 4.60 | 3.60 | 3.40 |
| Other Employees Cost | 1.20 | 1.20 | 1.10 | 1.00 | 1.10 |
| Other Manufacturing Expenses | 100.90 | 110.80 | 88.50 | 61.90 | 47.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 40.40 | 34.60 | 25.00 | 19.90 | 18.90 |
| Repairs and Maintenance | 26.50 | 40.40 | 29.50 | 13.00 | 11.50 |
| Packing Material Consumed | 1.70 | 1.40 | 2.30 | 2.00 | 0.20 |
| Other Mfg Exp | 32.40 | 34.40 | 31.70 | 27.00 | 17.20 |
| General and Administration Expenses | 81.80 | 69.40 | 59.10 | 59.20 | 48.50 |
| Rent , Rates & Taxes | 0.30 | 0.10 | 0.40 | 0.20 | 0.70 |
| Insurance | 4.20 | 3.90 | 3.00 | 3.50 | 2.00 |
| Printing and stationery | 0.50 | 0.70 | 0.60 | 0.50 | 0.50 |
| Professional and legal fees | 8.50 | 6.20 | 37.80 | 39.30 | 29.40 |
| Traveling and conveyance | 9.10 | 10.10 | 7.70 | 6.80 | 8.00 |
| Other Administration | 68.20 | 58.40 | 17.40 | 15.70 | 15.90 |
| Selling and Distribution Expenses | 10.30 | 4.40 | 1.70 | 4.80 | 0.80 |
| 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 | 153.10 | 21.90 | 5.40 | 21.00 | 5.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 8.10 | 2.20 |
| Losson disposal of fixed assets(net) | | 0.30 | 0.40 | | 0.50 |
| Losson foreign exchange fluctuations | 1.40 | 0.70 | 1.30 | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 151.80 | 20.90 | 3.70 | 12.80 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 698.40 | 524.50 | 488.30 | 512.70 | 421.30 |
| Operating Profit (Excl OI) | -12.60 | 213.50 | 247.50 | 228.90 | 84.10 |
| Other Income | 58.60 | 52.00 | 38.60 | 9.60 | 18.30 |
| Interest Received | 8.30 | 6.00 | 4.10 | 3.40 | 7.80 |
| Dividend Received | 0.10 | 0.10 | 0.00 | 0.30 | 2.20 |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | 18.50 | 11.30 | 0.30 | 0.30 | |
| Provision Written Back | 1.00 | 4.60 | 10.60 | | 4.40 |
| Foreign Exchange Gains | | | | 0.20 | 0.70 |
| Others | 30.80 | 30.10 | 23.50 | 5.40 | 3.20 |
| Operating Profit | 46.00 | 265.50 | 286.00 | 238.50 | 102.40 |
| Interest | 1.50 | 1.80 | 0.80 | 2.30 | 0.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 1.80 | 0.70 | 0.80 | 0.60 |
| Other Interest | 0.00 | 0.00 | 0.10 | 1.50 | 0.00 |
| PBDT | 44.60 | 263.70 | 285.20 | 236.30 | 101.80 |
| Depreciation | 17.00 | 11.50 | 13.70 | 26.70 | 26.00 |
| Profit Before Taxation & Exceptional Items | 27.60 | 252.20 | 271.50 | 209.60 | 75.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 27.60 | 252.20 | 271.50 | 209.60 | 75.70 |
| Provision for Tax | 10.60 | 62.20 | 68.80 | 55.10 | 19.30 |
| Current Income Tax | 35.30 | 59.50 | 66.00 | 61.00 | 20.40 |
| Deferred Tax | -26.80 | 5.10 | 2.90 | -6.70 | -1.00 |
| Other taxes | 2.10 | -2.40 | -0.10 | 0.80 | 0.00 |
| Profit After Tax | 16.90 | 190.10 | 202.80 | 154.50 | 56.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16.90 | 190.10 | 202.80 | 154.50 | 56.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 996.00 | 816.50 | 619.00 | 469.80 | 413.40 |
| Appropriations | 1012.90 | 1006.60 | 821.80 | 624.40 | 469.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.60 | 10.60 | 5.30 | 5.30 | |
| Equity Dividend % | | 20.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 3.00 | 36.00 | 38.00 | 29.00 | 11.00 |
| Adjusted EPS | 3.00 | 36.00 | 38.00 | 29.00 | 11.00 |