| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1658.30 | 1608.10 | 1433.40 | 627.80 | 267.40 |
| Sales | 1658.20 | 1608.00 | 1432.90 | 627.10 | 267.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.20 | 0.00 | 0.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.20 | 0.30 | 0.60 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1658.30 | 1608.10 | 1433.40 | 627.80 | 267.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | 6.40 | -3.60 | -3.20 | 0.10 |
| Raw Material Consumed | 1568.00 | 1459.80 | 1288.40 | 563.70 | 258.80 |
| Opening Raw Materials | | | 3.60 | 6.10 | |
| Purchases Raw Materials | | | | 24.50 | 13.60 |
| Closing Raw Materials | | | | 3.60 | 6.10 |
| Other Direct Purchases / Brought in cost | 1568.00 | 1459.80 | 1284.80 | 536.70 | 251.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.40 | 1.50 | 1.80 | 1.20 | 1.40 |
| Electricity & Power | 1.40 | 1.50 | 1.80 | 1.20 | 1.40 |
| 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 | 60.30 | 46.10 | 38.40 | 40.50 | 39.20 |
| Salaries, Wages & Bonus | 53.90 | 39.20 | 33.10 | 35.30 | 34.30 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 | 1.80 | 1.70 | 1.90 |
| Workmen and Staff Welfare Expenses | 4.50 | 5.20 | 3.50 | 3.60 | 3.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.50 | 2.20 | 2.40 | 2.90 | 4.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.50 | 0.70 | 0.90 | 1.10 | 0.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.00 | 1.40 | 1.50 | 1.80 | 3.60 |
| General and Administration Expenses | 16.10 | 18.30 | 16.30 | 10.20 | 20.70 |
| Rent , Rates & Taxes | 2.50 | 3.70 | 1.40 | 1.50 | 14.00 |
| Insurance | 0.00 | 0.10 | 0.30 | 0.30 | 0.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.00 | 8.30 | 6.40 | 6.30 | 4.50 |
| Traveling and conveyance | 6.40 | 5.30 | 6.80 | 1.20 | 0.60 |
| Other Administration | 7.60 | 6.30 | 8.20 | 2.10 | 1.70 |
| Selling and Distribution Expenses | 0.70 | 0.60 | 6.60 | 6.00 | |
| 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 | 22.90 | 26.30 | 23.10 | 15.60 | 156.70 |
| Bad debts /advances written off | | | | | 139.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.90 | 26.30 | 23.10 | 15.60 | 16.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1672.20 | 1561.10 | 1373.40 | 636.90 | 481.00 |
| Operating Profit (Excl OI) | -13.90 | 47.00 | 60.00 | -9.10 | -213.60 |
| Other Income | 96.30 | 121.80 | 1147.60 | 90.60 | 296.60 |
| Interest Received | 35.60 | 58.60 | 40.90 | 25.40 | 23.50 |
| Dividend Received | | | 996.90 | | 265.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.50 | | |
| Foreign Exchange Gains | 2.30 | 2.50 | 41.10 | 56.70 | 0.10 |
| Others | 58.40 | 60.70 | 68.20 | 8.50 | 7.90 |
| Operating Profit | 82.40 | 168.80 | 1207.60 | 81.50 | 83.00 |
| Interest | 11.00 | 6.30 | 6.10 | 0.70 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 0.80 | 2.50 | 0.20 | 0.60 |
| Other Interest | 9.70 | 5.40 | 3.60 | 0.40 | 0.60 |
| PBDT | 71.50 | 162.50 | 1201.50 | 80.90 | 81.90 |
| Depreciation | 2.20 | 1.50 | 2.10 | 2.60 | 3.30 |
| Profit Before Taxation & Exceptional Items | 69.30 | 161.00 | 1199.40 | 78.20 | 78.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 69.30 | 161.00 | 1199.40 | 78.20 | 78.60 |
| Provision for Tax | 8.80 | -22.40 | 227.30 | -6.40 | 36.50 |
| Current Income Tax | 13.00 | 18.50 | 226.00 | 7.50 | 14.00 |
| Deferred Tax | -4.20 | 11.80 | 0.70 | 0.10 | 0.00 |
| Other taxes | 0.00 | -52.70 | 0.50 | -13.90 | 22.50 |
| Profit After Tax | 60.50 | 183.40 | 972.20 | 84.60 | 42.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60.50 | 183.40 | 972.20 | 84.60 | 42.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 996.90 | 1010.00 | 234.00 | 345.80 | 303.70 |
| Appropriations | 1057.40 | 1193.30 | 1206.20 | 430.40 | 345.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | 196.40 | -0.30 | 196.30 | -0.10 |
| Equity Dividend % | | | 300.00 | | 150.00 |
| Earnings Per Share | 1.00 | 3.00 | 15.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 3.00 | 15.00 | 1.00 | 1.00 |