| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4184.00 | 4011.00 | 2656.80 | 2918.10 | 1466.32 |
| Sales | 132.00 | 166.00 | 1850.50 | 2243.00 | |
| Job Work/ Contract Receipts | 949.00 | 751.00 | 806.30 | 675.10 | 1466.32 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3103.00 | 3093.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4184.00 | 4011.00 | 2656.80 | 2918.10 | 1466.32 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -137.00 | -62.00 | 65.70 | -70.10 | -82.26 |
| Raw Material Consumed | 304.00 | 263.00 | 416.60 | 429.00 | 1313.06 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 304.00 | 263.00 | 416.60 | 429.00 | 1313.06 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 8.00 | 6.10 | 7.50 | 0.32 |
| Electricity & Power | 8.00 | 8.00 | 6.10 | 7.50 | 0.32 |
| 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 | 89.00 | 98.00 | 77.90 | 98.80 | 39.58 |
| Salaries, Wages & Bonus | 89.00 | 98.00 | 77.90 | 98.80 | 39.58 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3685.00 | 3399.00 | 1866.70 | 2262.60 | |
| Sub-contracted / Out sourced services | 651.00 | 553.00 | 310.90 | 135.70 | |
| Processing Charges | 50.00 | 32.00 | 23.50 | 65.70 | |
| Repairs and Maintenance | 11.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2972.00 | 2810.00 | 1532.30 | 2061.20 | 0.00 |
| General and Administration Expenses | 20.00 | 28.00 | 26.70 | 17.00 | 38.06 |
| Rent , Rates & Taxes | 3.00 | 2.00 | 3.80 | 3.20 | 7.07 |
| Insurance | 2.00 | 2.00 | 0.90 | 2.10 | 2.97 |
| Printing and stationery | 0.00 | 0.00 | 1.30 | 0.10 | 0.19 |
| Professional and legal fees | 6.00 | 8.00 | 6.90 | 7.00 | 4.43 |
| Traveling and conveyance | 1.00 | 1.00 | 1.20 | 0.60 | 0.43 |
| Other Administration | 9.00 | 15.00 | 13.70 | 4.50 | 23.40 |
| Selling and Distribution Expenses | 0.00 | 1.00 | 1.90 | 1.60 | 3.89 |
| 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 | 6.00 | 6.00 | 9.80 | 2.30 | 5.61 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 4.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.00 | 2.00 | 9.80 | 2.30 | 5.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3976.00 | 3740.00 | 2471.40 | 2748.70 | 1318.27 |
| Operating Profit (Excl OI) | 208.00 | 270.00 | 185.40 | 169.30 | 148.05 |
| Other Income | 129.00 | 72.00 | 42.20 | 24.80 | 21.29 |
| Interest Received | 40.00 | 31.00 | 9.50 | 4.30 | 3.93 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 33.00 | 2.00 | 2.50 | 6.00 | 8.07 |
| Profits on sale of Investments | 24.00 | 27.00 | 21.70 | 1.40 | 0.56 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 33.00 | 13.00 | 8.40 | 13.10 | 8.73 |
| Operating Profit | 337.00 | 342.00 | 227.60 | 194.10 | 169.34 |
| Interest | 68.00 | 71.00 | 52.60 | 56.10 | 35.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.00 | 14.00 | 9.50 | 14.60 | |
| Other Interest | 53.00 | 57.00 | 43.10 | 41.50 | 35.14 |
| PBDT | 270.00 | 271.00 | 175.00 | 138.10 | 134.20 |
| Depreciation | 23.00 | 25.00 | 24.50 | 25.20 | 27.22 |
| Profit Before Taxation & Exceptional Items | 247.00 | 246.00 | 150.60 | 112.90 | 106.98 |
| Exceptional Income / Expenses | | | -0.40 | -1.10 | -8.55 |
| Profit Before Tax | 247.00 | 246.00 | 150.10 | 111.80 | 98.42 |
| Provision for Tax | 50.00 | 56.00 | 33.10 | 28.80 | 21.25 |
| Current Income Tax | 50.00 | 57.00 | 34.00 | 28.40 | 24.00 |
| Deferred Tax | 0.00 | -2.00 | -0.90 | -0.90 | -2.46 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.30 | -0.29 |
| Profit After Tax | 197.00 | 191.00 | 117.00 | 82.90 | 77.17 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 197.00 | 191.00 | 117.00 | 82.90 | 77.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 815.00 | 633.00 | 522.20 | 444.30 | 367.08 |
| Appropriations | 1011.00 | 824.00 | 639.20 | 527.20 | 444.25 |
| General Reserves | 10.00 | 10.00 | 5.00 | 5.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 193.00 | -1.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 20.00 | 12.00 | 9.00 | 8.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 |