| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 632.80 | 545.10 | 519.00 | 293.40 | 181.20 |
| Sales | | | 42.10 | 20.90 | 20.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 42.60 | 10.90 | 288.80 | 190.90 | 161.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 590.20 | 534.20 | 188.20 | 81.60 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 632.80 | 545.10 | 519.00 | 293.40 | 181.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | -4.40 | 1.20 | 0.90 |
| Raw Material Consumed | | | 20.70 | 8.40 | 12.20 |
| Opening Raw Materials | | | 0.50 | 0.50 | 0.50 |
| Purchases Raw Materials | | | 20.60 | 8.40 | 12.20 |
| Closing Raw Materials | | | 0.40 | 0.50 | 0.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.80 | 2.90 | 12.70 | 8.80 | 7.30 |
| Electricity & Power | 2.80 | 2.90 | 12.70 | 8.80 | 7.30 |
| 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 | 32.60 | 28.80 | 84.10 | 81.70 | 79.80 |
| Salaries, Wages & Bonus | 32.30 | 28.60 | 80.20 | 78.20 | 76.50 |
| Contributions to EPF & Pension Funds | | | 2.20 | 2.20 | 2.40 |
| Workmen and Staff Welfare Expenses | | | 1.70 | 1.30 | 0.90 |
| Other Employees Cost | 0.30 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.10 | 10.30 | 6.10 | 0.50 | 2.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.10 | 10.30 | 6.10 | 0.50 | 2.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 8.30 | 17.20 | 87.30 | 55.70 | 35.50 |
| Rent , Rates & Taxes | 0.90 | 1.20 | 1.20 | | 0.10 |
| Insurance | | | | | |
| Printing and stationery | | | 2.80 | 1.10 | 0.20 |
| Professional and legal fees | 1.10 | 1.10 | 7.90 | 7.40 | 6.20 |
| Traveling and conveyance | | | 1.10 | 2.20 | 1.30 |
| Other Administration | 6.30 | 14.90 | 75.40 | 47.30 | 28.90 |
| Selling and Distribution Expenses | 0.10 | 0.00 | 6.40 | 3.80 | 4.90 |
| 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 | 20.40 | 6.10 | 7.60 | 20.70 | 13.60 |
| Bad debts /advances written off | | 0.10 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.80 | 6.00 | 7.60 | 20.70 | 13.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 70.30 | 65.30 | 220.50 | 180.80 | 156.90 |
| Operating Profit (Excl OI) | 562.50 | 479.80 | 298.50 | 112.60 | 24.30 |
| Other Income | 40.20 | 116.50 | 37.60 | 90.50 | 209.30 |
| Interest Received | 0.00 | 0.00 | 0.30 | 62.60 | 136.40 |
| Dividend Received | | | | | 18.20 |
| Profit on sale of Fixed Assets | | 34.90 | 14.30 | 19.00 | 29.70 |
| Profits on sale of Investments | | | | 3.50 | 21.90 |
| Provision Written Back | | 3.60 | 1.60 | 2.20 | |
| Foreign Exchange Gains | | | | | |
| Others | 40.20 | 78.10 | 21.50 | 3.10 | 3.20 |
| Operating Profit | 602.70 | 596.30 | 336.10 | 203.10 | 233.70 |
| Interest | 53.40 | 40.20 | 8.70 | 20.30 | 39.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 53.30 | 40.10 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | | 0.10 | 0.10 |
| Other Interest | 0.00 | 0.00 | 8.70 | 20.30 | 39.60 |
| PBDT | 549.30 | 556.10 | 327.40 | 182.70 | 193.90 |
| Depreciation | 21.30 | 22.00 | 31.20 | 35.20 | 37.60 |
| Profit Before Taxation & Exceptional Items | 528.00 | 534.10 | 296.20 | 147.60 | 156.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 528.00 | 534.10 | 296.20 | 147.60 | 156.40 |
| Provision for Tax | 121.30 | 102.20 | 74.20 | 39.80 | 30.50 |
| Current Income Tax | 118.60 | 110.90 | 64.30 | 35.00 | 32.30 |
| Deferred Tax | 0.70 | -12.20 | 9.50 | 3.80 | 6.20 |
| Other taxes | 2.00 | 3.50 | 0.50 | 1.10 | -7.90 |
| Profit After Tax | 406.60 | 431.90 | 221.90 | 107.80 | 125.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 406.60 | 431.90 | 221.90 | 107.80 | 125.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2822.10 | 2551.80 | 2366.30 | 2257.80 | 2150.20 |
| Appropriations | 3228.70 | 2983.70 | 2588.20 | 2365.60 | 2276.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.20 | 89.00 | 18.20 | -0.70 | |
| Equity Dividend % | 40.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 22.00 | 24.00 | 12.00 | 6.00 | 7.00 |
| Adjusted EPS | 22.00 | 24.00 | 12.00 | 6.00 | 7.00 |