| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 765.70 | 1057.70 | 949.70 | 462.20 | 244.70 |
| Sales | 689.40 | 1018.80 | 910.60 | 429.30 | 218.20 |
| Job Work/ Contract Receipts | 75.10 | 36.70 | 38.30 | 31.70 | 20.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.20 | 2.30 | 0.80 | 1.30 | 5.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 765.70 | 1057.70 | 949.70 | 462.20 | 244.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -16.90 | 20.60 | 4.70 | -44.80 | 8.90 |
| Raw Material Consumed | 602.90 | 839.60 | 777.60 | 329.80 | 186.70 |
| Opening Raw Materials | 107.60 | 68.30 | 111.10 | 54.00 | 60.70 |
| Purchases Raw Materials | 442.10 | 739.30 | 580.80 | 277.60 | 151.10 |
| Closing Raw Materials | 75.80 | 107.60 | 68.30 | 111.10 | 54.00 |
| Other Direct Purchases / Brought in cost | 128.90 | 139.70 | 153.90 | 109.30 | 28.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.90 | 7.10 | 6.30 | 5.00 | 3.80 |
| Electricity & Power | 6.90 | 7.10 | 6.30 | 5.00 | 3.80 |
| 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 | 38.90 | 33.60 | 28.00 | 22.30 | 19.90 |
| Salaries, Wages & Bonus | 35.80 | 30.50 | 25.30 | 20.30 | 18.30 |
| Contributions to EPF & Pension Funds | 1.20 | 0.90 | 0.80 | 0.70 | 0.50 |
| Workmen and Staff Welfare Expenses | 1.90 | 2.10 | 1.90 | 1.40 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 75.80 | 77.70 | 58.80 | 42.40 | 21.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.20 | 5.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 72.60 | 72.70 | 58.80 | 42.40 | 21.50 |
| General and Administration Expenses | 27.40 | 24.20 | 23.10 | 33.20 | 20.30 |
| Rent , Rates & Taxes | 0.20 | 1.00 | 0.50 | 0.50 | 4.10 |
| Insurance | 0.20 | 0.10 | 0.20 | 0.10 | 0.20 |
| Printing and stationery | 0.70 | 0.60 | 0.40 | 0.30 | 0.20 |
| Professional and legal fees | 10.20 | 6.10 | 6.00 | 18.70 | 7.30 |
| Traveling and conveyance | 5.30 | 4.60 | 4.20 | 2.40 | 1.50 |
| Other Administration | 16.10 | 16.50 | 16.00 | 13.60 | 8.60 |
| Selling and Distribution Expenses | 6.30 | 8.60 | 3.60 | 2.20 | 2.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.20 | 3.80 | 0.10 | 0.00 | 0.10 |
| Miscellaneous Expenses | 9.10 | 10.70 | 22.70 | 35.80 | 4.10 |
| Bad debts /advances written off | 0.10 | 6.00 | 0.30 | | |
| Provision for doubtful debts | 2.20 | 4.00 | | | |
| Losson disposal of fixed assets(net) | | 0.30 | 0.00 | 23.90 | 0.10 |
| Losson foreign exchange fluctuations | | | 18.00 | 8.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.80 | 0.40 | 4.40 | 3.80 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 750.30 | 1022.20 | 924.90 | 425.90 | 267.10 |
| Operating Profit (Excl OI) | 15.40 | 35.60 | 24.90 | 36.30 | -22.40 |
| Other Income | 14.50 | 210.30 | 16.00 | 395.20 | 9.10 |
| Interest Received | 0.40 | 0.50 | 0.20 | 0.20 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.10 | 208.90 | 15.30 | 2.40 | 1.70 |
| Foreign Exchange Gains | 0.70 | 0.80 | | | 6.90 |
| Others | 0.30 | 0.00 | 0.50 | 392.50 | 0.20 |
| Operating Profit | 29.90 | 245.90 | 40.90 | 431.50 | -13.30 |
| Interest | 1.00 | 1.90 | 0.90 | 31.60 | 2.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.50 | 0.50 | 2.70 | 0.90 |
| Other Interest | 0.60 | 1.40 | 0.40 | 28.90 | 1.30 |
| PBDT | 28.90 | 243.90 | 40.00 | 399.80 | -15.50 |
| Depreciation | 9.30 | 8.60 | 9.10 | 9.40 | 15.20 |
| Profit Before Taxation & Exceptional Items | 19.70 | 235.40 | 30.90 | 390.40 | -30.70 |
| Exceptional Income / Expenses | | 347.70 | | 1239.80 | 473.70 |
| Profit Before Tax | 19.70 | 583.00 | 30.90 | 1630.30 | 443.00 |
| Provision for Tax | 6.70 | 4.20 | -10.60 | -4.80 | -64.50 |
| Current Income Tax | 6.10 | 3.80 | | | |
| Deferred Tax | 1.10 | 0.40 | -10.60 | -4.80 | -64.60 |
| Other taxes | -0.40 | 0.00 | -10.60 | -4.80 | -64.50 |
| Profit After Tax | 13.00 | 578.90 | 41.50 | 1635.00 | 507.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.00 | 578.90 | 41.50 | 1635.00 | 507.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1094.70 | -1673.40 | -1714.70 | -3348.60 | -3855.40 |
| Appropriations | -1081.80 | -1094.60 | -1673.20 | -1713.60 | -3347.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.10 | 0.20 | 0.20 | 1.10 | 0.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 0.00 | 9.00 | 3.00 |
| Adjusted EPS | 0.00 | 3.00 | 0.00 | 9.00 | 3.00 |