| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1506.00 | 1084.00 | 638.00 | 546.00 | 540.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1506.00 | 1084.00 | 638.00 | 546.00 | 540.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1506.00 | 1084.00 | 638.00 | 546.00 | 540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| Electricity & Power | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 248.00 | 205.00 | 196.00 | 152.00 | 253.00 |
| Salaries, Wages & Bonus | 229.00 | 166.00 | 164.00 | 129.00 | 235.00 |
| Contributions to EPF & Pension Funds | 2.00 | 2.00 | 2.00 | 2.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 5.00 | 7.00 | 3.00 | 4.00 |
| Other Employees Cost | 13.00 | 32.00 | 23.00 | 17.00 | 7.00 |
| Other Manufacturing Expenses | 46.00 | 7.00 | 16.00 | 8.00 | 7.00 |
| Sub-contracted / Out sourced services | 46.00 | 7.00 | 16.00 | 8.00 | 7.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 288.00 | 233.00 | 179.00 | 156.00 | 91.00 |
| Rent , Rates & Taxes | 7.00 | 8.00 | 2.00 | 9.00 | 0.00 |
| Insurance | 11.00 | 10.00 | 4.00 | 4.00 | 3.00 |
| Printing and stationery | | | 0.00 | 30.00 | 0.00 |
| Professional and legal fees | 154.00 | 85.00 | 69.00 | 30.00 | 45.00 |
| Traveling and conveyance | 16.00 | 22.00 | 11.00 | 3.00 | 0.00 |
| Other Administration | 116.00 | 131.00 | 104.00 | 83.00 | 42.00 |
| Selling and Distribution Expenses | 311.00 | 248.00 | 186.00 | 73.00 | 21.00 |
| 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 | 18.00 | 20.00 | 27.00 | 47.00 | 43.00 |
| Bad debts /advances written off | 1.00 | 9.00 | | 27.00 | 1.00 |
| Provision for doubtful debts | 12.00 | 6.00 | 12.00 | 7.00 | 31.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 4.00 | 15.00 | 13.00 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 914.00 | 716.00 | 605.00 | 439.00 | 419.00 |
| Operating Profit (Excl OI) | 592.00 | 369.00 | 33.00 | 108.00 | 121.00 |
| Other Income | 78.00 | 231.00 | 217.00 | 136.00 | 446.00 |
| Interest Received | 17.00 | 6.00 | 3.00 | 3.00 | 59.00 |
| Dividend Received | | 176.00 | 200.00 | | 310.00 |
| Profit on sale of Fixed Assets | | | | 70.00 | |
| Profits on sale of Investments | | | | 7.00 | 51.00 |
| Provision Written Back | 1.00 | | 0.00 | 6.00 | 17.00 |
| Foreign Exchange Gains | | | | | |
| Others | 59.00 | 49.00 | 14.00 | 51.00 | 8.00 |
| Operating Profit | 670.00 | 600.00 | 250.00 | 244.00 | 567.00 |
| Interest | 36.00 | 2.00 | 3.00 | 5.00 | 32.00 |
| InterestonDebenture / Bonds | | | | | 0.00 |
| Interest on Term Loan | 1.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 13.00 |
| Other Interest | 35.00 | 2.00 | 3.00 | 5.00 | 19.00 |
| PBDT | 634.00 | 598.00 | 247.00 | 239.00 | 535.00 |
| Depreciation | 188.00 | 115.00 | 57.00 | 85.00 | 108.00 |
| Profit Before Taxation & Exceptional Items | 446.00 | 483.00 | 190.00 | 155.00 | 427.00 |
| Exceptional Income / Expenses | | -210.00 | | 26.00 | |
| Profit Before Tax | 446.00 | 273.00 | 190.00 | 181.00 | 427.00 |
| Provision for Tax | 113.00 | 61.00 | 24.00 | -4.00 | 77.00 |
| Current Income Tax | 104.00 | 71.00 | 17.00 | 30.00 | 118.00 |
| Deferred Tax | 10.00 | 7.00 | 7.00 | 4.00 | -36.00 |
| Other taxes | 0.00 | -18.00 | 0.00 | -39.00 | -5.00 |
| Profit After Tax | 332.00 | 212.00 | 166.00 | 185.00 | 350.00 |
| Extra items | 0.00 | -18.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 8.00 |
| Consolidated Net Profit | 332.00 | 194.00 | 166.00 | 185.00 | 358.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 660.00 | 596.00 | 561.00 | 549.00 | 136.00 |
| Appropriations | 992.00 | 791.00 | 727.00 | 734.00 | 495.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 281.00 | 131.00 | 130.00 | 174.00 | |
| Equity Dividend % | | 80.00 | 38.00 | 38.00 | 50.00 |
| Earnings Per Share | 5.00 | 3.00 | 2.00 | 3.00 | 9464.00 |
| Adjusted EPS | 5.00 | 3.00 | 2.00 | 3.00 | 5.00 |