| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2225.00 | 40417.10 | 5098.40 | 5047.90 | 900.30 |
| Sales | 2225.00 | 40417.10 | 5098.40 | 5047.90 | 885.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 14.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2225.00 | 40417.10 | 5098.40 | 5047.90 | 900.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1361.50 | -1259.10 | 765.50 | -807.80 | -23.90 |
| Raw Material Consumed | 3522.60 | 41272.90 | 4173.00 | 5792.50 | 901.30 |
| Opening Raw Materials | | | | 0.20 | |
| Purchases Raw Materials | | | | 5792.40 | 901.50 |
| Closing Raw Materials | | | | | 0.20 |
| Other Direct Purchases / Brought in cost | 3522.60 | 41272.90 | 4173.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.60 | 0.60 | 0.90 | 0.70 |
| Electricity & Power | 0.90 | 0.60 | 0.60 | 0.90 | 0.70 |
| 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 | 4.10 | 4.00 | 5.50 | 2.10 | 1.90 |
| Salaries, Wages & Bonus | 4.10 | 4.00 | 5.50 | 2.10 | 1.90 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13.30 | 9.50 | 16.80 | 16.40 | 1.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.00 | 0.10 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.30 | 9.50 | 16.80 | 16.40 | 1.30 |
| General and Administration Expenses | 36.60 | 26.30 | 48.20 | 20.60 | 11.30 |
| Rent , Rates & Taxes | 10.40 | 10.00 | 6.10 | 3.40 | 3.50 |
| Insurance | 0.40 | 0.00 | 0.00 | 0.10 | |
| Printing and stationery | 0.20 | 0.10 | 0.00 | 0.20 | 0.00 |
| Professional and legal fees | 19.10 | 9.50 | 36.30 | 11.00 | 7.10 |
| Traveling and conveyance | 0.40 | 0.40 | 0.90 | 2.20 | 0.20 |
| Other Administration | 6.50 | 6.60 | 5.70 | 5.90 | 0.60 |
| Selling and Distribution Expenses | 0.20 | 19.00 | 0.30 | 3.20 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Other Selling Expenses | 0.00 | 13.20 | 0.00 | 0.60 | 0.00 |
| Miscellaneous Expenses | 3.30 | 2.00 | 16.70 | 1.90 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.30 | 2.00 | 16.70 | 1.90 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2219.60 | 40075.10 | 5026.70 | 5029.80 | 893.10 |
| Operating Profit (Excl OI) | 5.40 | 341.90 | 71.70 | 18.20 | 7.20 |
| Other Income | 108.00 | 211.00 | 8.30 | 0.10 | 0.10 |
| Interest Received | 1.30 | 0.90 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.20 | | 0.10 | 0.00 |
| Foreign Exchange Gains | 106.70 | 209.90 | 8.30 | | 0.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 113.40 | 552.90 | 80.00 | 18.30 | 7.30 |
| Interest | 76.40 | 47.80 | 4.50 | 2.30 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.40 | 7.60 | 3.80 | 1.60 | 0.00 |
| Other Interest | 26.00 | 40.20 | 0.70 | 0.70 | 0.10 |
| PBDT | 37.00 | 505.10 | 75.50 | 16.00 | 7.10 |
| Depreciation | 0.40 | 0.60 | 1.50 | 0.70 | 0.60 |
| Profit Before Taxation & Exceptional Items | 36.60 | 504.50 | 74.00 | 15.30 | 6.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.60 | 504.50 | 74.00 | 15.30 | 6.50 |
| Provision for Tax | 21.30 | 177.20 | 19.70 | 4.50 | 1.70 |
| Current Income Tax | 21.40 | 177.40 | 19.80 | 4.50 | 1.70 |
| Deferred Tax | -0.10 | -0.20 | -0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 15.30 | 327.30 | 54.30 | 10.80 | 4.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.30 | 327.30 | 54.30 | 10.80 | 4.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 328.80 | 65.50 | 11.20 | 0.40 | -4.60 |
| Appropriations | 344.10 | 392.80 | 65.50 | 11.20 | 0.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 314.30 | 64.00 | | 0.00 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 15.00 | 3.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |