| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3020.20 | 2893.60 | 2725.40 | 2603.70 | 1307.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 3020.20 | 2893.60 | 2725.40 | 2603.70 | 1307.40 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3020.20 | 2893.60 | 2725.40 | 2603.70 | 1307.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -367.90 | -71.60 | 123.40 | -134.60 | -43.50 |
| Raw Material Consumed | 633.30 | 982.20 | 935.10 | 1016.50 | 491.90 |
| Opening Raw Materials | 410.20 | 521.60 | 239.70 | 185.70 | 177.20 |
| Purchases Raw Materials | 252.20 | 870.80 | 1216.90 | 1070.50 | 500.40 |
| Closing Raw Materials | 29.10 | 410.20 | 521.60 | 239.70 | 185.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 1.00 | 0.90 | 1.40 | 0.90 |
| Electricity & Power | 0.10 | 1.00 | 0.90 | 1.40 | 0.90 |
| 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 | 43.70 | 23.50 | 36.30 | 60.10 | 52.10 |
| Salaries, Wages & Bonus | 27.10 | 11.50 | 29.30 | 29.80 | 36.10 |
| Contributions to EPF & Pension Funds | 0.30 | 0.20 | 0.40 | 0.60 | 1.90 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 | 0.80 | 21.50 | 0.00 |
| Other Employees Cost | 15.30 | 10.90 | 5.80 | 8.20 | 14.10 |
| Other Manufacturing Expenses | 2128.30 | 1543.40 | 1034.30 | 1236.10 | 549.40 |
| Sub-contracted / Out sourced services | 899.40 | | | | |
| Processing Charges | 1180.40 | 1495.50 | 970.20 | 1154.80 | 486.30 |
| Repairs and Maintenance | 0.10 | 0.10 | 0.00 | 0.70 | 1.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48.50 | 47.90 | 64.10 | 80.60 | 61.40 |
| General and Administration Expenses | 53.40 | 60.50 | 65.50 | 68.70 | 46.30 |
| Rent , Rates & Taxes | 0.10 | | 0.00 | 0.00 | 3.80 |
| Insurance | 1.50 | 1.80 | 2.50 | 1.80 | 1.70 |
| Printing and stationery | 2.30 | 1.50 | 1.30 | 0.70 | 1.20 |
| Professional and legal fees | 23.20 | 31.40 | 27.30 | 25.20 | 11.80 |
| Traveling and conveyance | 3.70 | 0.80 | 1.00 | 0.70 | 3.10 |
| Other Administration | 26.20 | 25.80 | 34.40 | 41.00 | 27.80 |
| Selling and Distribution Expenses | 3.00 | 0.10 | 0.20 | 0.80 | 4.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.00 | 0.00 | 0.40 | 4.20 |
| Miscellaneous Expenses | 163.50 | 74.40 | 115.20 | 43.30 | 32.60 |
| Bad debts /advances written off | 137.80 | 43.30 | | | |
| Provision for doubtful debts | 22.10 | 16.40 | 50.80 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.60 | 14.70 | 64.40 | 43.30 | 32.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2657.50 | 2613.50 | 2310.90 | 2292.30 | 1134.00 |
| Operating Profit (Excl OI) | 362.70 | 280.20 | 414.50 | 311.40 | 173.40 |
| Other Income | 83.20 | 46.90 | 13.70 | 21.90 | 11.70 |
| Interest Received | 7.60 | 13.30 | 3.40 | 1.70 | 2.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 61.70 | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 13.90 | 33.60 | 10.30 | 20.20 | 9.10 |
| Operating Profit | 445.90 | 327.10 | 428.20 | 333.20 | 185.10 |
| Interest | 132.70 | 106.90 | 114.10 | 77.20 | 62.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 83.90 | 86.20 | 57.10 | 47.20 | 45.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.80 | 20.70 | 57.10 | 25.50 | 13.80 |
| Other Interest | 4.00 | 0.00 | 0.00 | 4.40 | 3.40 |
| PBDT | 313.30 | 220.20 | 314.10 | 256.00 | 122.10 |
| Depreciation | 126.70 | 107.70 | 113.70 | 81.80 | 79.90 |
| Profit Before Taxation & Exceptional Items | 186.50 | 112.50 | 200.40 | 174.20 | 42.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 186.50 | 112.50 | 200.40 | 174.20 | 42.20 |
| Provision for Tax | 65.20 | 1.10 | 47.30 | 35.00 | 14.40 |
| Current Income Tax | 42.00 | 28.50 | 63.10 | 66.90 | 16.50 |
| Deferred Tax | 23.20 | -27.40 | -15.80 | -31.90 | -2.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 121.30 | 111.40 | 153.10 | 139.20 | 27.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 121.30 | 111.40 | 153.10 | 139.20 | 27.80 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 837.60 | 727.60 | 574.30 | 434.60 | 408.90 |
| Appropriations | 959.00 | 839.10 | 727.40 | 573.80 | 436.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.20 | 1.40 | -0.30 | | 2.10 |
| Equity Dividend % | | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |