| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2420.00 | 2200.00 | 1790.00 | 1600.00 | 1420.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 2210.00 | 1430.00 | 1480.00 | 1400.00 | 1330.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 70.00 | 60.00 | 20.00 | 30.00 | 10.00 |
| Other Operational Income | 150.00 | 700.00 | 280.00 | 170.00 | 80.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2420.00 | 2200.00 | 1790.00 | 1600.00 | 1420.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | 30.00 | 350.00 | 500.00 | 260.00 |
| Raw Material Consumed | 190.00 | 160.00 | 130.00 | 120.00 | 110.00 |
| Opening Raw Materials | | | | 210.00 | 400.00 |
| Purchases Raw Materials | | | | 120.00 | -70.00 |
| Closing Raw Materials | | | | 210.00 | 210.00 |
| Other Direct Purchases / Brought in cost | 190.00 | 160.00 | 130.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 10.00 | | |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 10.00 | 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 | 50.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Salaries, Wages & Bonus | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1540.00 | 1220.00 | 750.00 | 490.00 | 880.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.00 | 0.00 | 0.00 | | |
| Repairs and Maintenance | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1530.00 | 1220.00 | 740.00 | 480.00 | 880.00 |
| General and Administration Expenses | 50.00 | 50.00 | 60.00 | 40.00 | 30.00 |
| Rent , Rates & Taxes | 10.00 | 20.00 | 20.00 | 20.00 | 0.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Administration | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 110.00 | 270.00 | 80.00 | 130.00 | 60.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 270.00 | 80.00 | 130.00 | 40.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1940.00 | 1780.00 | 1420.00 | 1310.00 | 1370.00 |
| Operating Profit (Excl OI) | 490.00 | 420.00 | 360.00 | 290.00 | 40.00 |
| Other Income | 50.00 | 10.00 | 0.00 | 20.00 | 220.00 |
| Interest Received | 30.00 | 10.00 | 0.00 | 20.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 160.00 |
| Foreign Exchange Gains | | | | | |
| Others | 20.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Operating Profit | 530.00 | 430.00 | 370.00 | 310.00 | 270.00 |
| Interest | 200.00 | 230.00 | 230.00 | 200.00 | 170.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 190.00 | 220.00 | 220.00 | 190.00 | 160.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 330.00 | 210.00 | 140.00 | 120.00 | 90.00 |
| Depreciation | 10.00 | 20.00 | 20.00 | 30.00 | 40.00 |
| Profit Before Taxation & Exceptional Items | 320.00 | 190.00 | 120.00 | 80.00 | 50.00 |
| Exceptional Income / Expenses | | | 0.00 | 10.00 | -40.00 |
| Profit Before Tax | 320.00 | 190.00 | 110.00 | 90.00 | 10.00 |
| Provision for Tax | 20.00 | 20.00 | 10.00 | 40.00 | 10.00 |
| Current Income Tax | 20.00 | 10.00 | 10.00 | 20.00 | |
| Deferred Tax | 10.00 | 10.00 | 0.00 | -20.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 40.00 | 10.00 |
| Profit After Tax | 300.00 | 170.00 | 110.00 | 50.00 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 300.00 | 170.00 | 110.00 | 50.00 | 0.00 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 180.00 | 0.00 | -110.00 | -160.00 | -160.00 |
| Appropriations | 470.00 | 180.00 | 0.00 | -110.00 | -160.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 6.00 | 4.00 | 2.00 | 0.00 |
| Adjusted EPS | 10.00 | 6.00 | 4.00 | 2.00 | 0.00 |