| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2505.00 | 1864.40 | 1637.40 | 1082.30 | 1099.99 |
| Sales | 573.60 | 115.90 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1924.50 | 1744.30 | 1625.50 | 1067.30 | 1087.96 |
| Revenue from property development | | | | | |
| Other Operational Income | 7.00 | 4.20 | 11.90 | 15.10 | 12.03 |
| Less: Excise Duty | | | | | |
| Net Sales | 2505.00 | 1864.40 | 1637.40 | 1082.30 | 1099.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.20 | | 0.10 | | -2.53 |
| Raw Material Consumed | 552.70 | 113.60 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 552.70 | 113.60 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.30 | 1.60 | 1.50 | 1.30 | 1.65 |
| Electricity & Power | 2.30 | 1.60 | 1.50 | 1.30 | 1.65 |
| 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 | 85.40 | 87.50 | 79.60 | 68.40 | 85.83 |
| Salaries, Wages & Bonus | 74.00 | 76.90 | 71.10 | 62.00 | 75.60 |
| Contributions to EPF & Pension Funds | 6.30 | 5.70 | 4.70 | 4.50 | 5.88 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.70 | 0.40 | 0.60 | 0.57 |
| Other Employees Cost | 4.60 | 4.20 | 3.50 | 1.40 | 3.79 |
| Other Manufacturing Expenses | 1548.00 | 1342.80 | 1268.80 | 851.70 | 827.19 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 39.80 | 50.20 | 49.70 | 36.00 | 45.59 |
| Repairs and Maintenance | | | | 1.00 | 0.92 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1508.30 | 1292.60 | 1219.10 | 814.60 | 780.68 |
| General and Administration Expenses | 87.50 | 70.20 | 70.60 | 77.40 | 83.72 |
| Rent , Rates & Taxes | 44.80 | 37.50 | 36.60 | 34.50 | 27.55 |
| Insurance | 14.80 | 7.20 | 11.30 | 11.70 | 10.63 |
| Printing and stationery | 1.70 | 2.60 | 2.60 | 1.90 | 2.51 |
| Professional and legal fees | 4.80 | 4.20 | 5.00 | 3.40 | 7.87 |
| Traveling and conveyance | 7.30 | 6.80 | 6.30 | 5.00 | 8.11 |
| Other Administration | 21.50 | 18.70 | 15.10 | 25.90 | 35.17 |
| Selling and Distribution Expenses | 39.40 | 45.00 | 22.50 | 11.40 | 11.39 |
| 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 | 4.60 | 14.30 | 27.70 | 2.00 | 5.26 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.30 | 2.60 | | 0.74 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.01 |
| Losson sale of non-trade current investments | 0.00 | 0.30 | 0.20 | 0.50 | 2.93 |
| Other Miscellaneous Expenses | 4.60 | 11.70 | 25.00 | 1.50 | 1.58 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2319.80 | 1675.20 | 1470.80 | 1012.30 | 1012.51 |
| Operating Profit (Excl OI) | 185.30 | 189.20 | 166.70 | 70.10 | 87.49 |
| Other Income | 122.10 | 14.50 | 30.80 | 5.60 | 11.50 |
| Interest Received | 5.80 | 6.50 | 6.70 | 4.10 | 3.63 |
| Dividend Received | 0.30 | 0.50 | | | 0.06 |
| Profit on sale of Fixed Assets | 96.60 | 7.20 | 23.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.40 | | | 0.60 | |
| Foreign Exchange Gains | | | | | |
| Others | 14.00 | 0.40 | 0.20 | 0.90 | 7.81 |
| Operating Profit | 307.40 | 203.80 | 197.50 | 75.60 | 98.99 |
| Interest | 49.00 | 36.50 | 40.80 | 42.10 | 35.31 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.90 | 18.60 | 26.20 | 27.30 | 20.56 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.70 | 0.80 | 0.60 | 0.60 |
| Other Interest | 24.60 | 17.30 | 13.80 | 14.30 | 14.15 |
| PBDT | 258.40 | 167.30 | 156.60 | 33.50 | 63.68 |
| Depreciation | 44.10 | 33.60 | 38.60 | 43.10 | 41.67 |
| Profit Before Taxation & Exceptional Items | 214.30 | 133.70 | 118.10 | -9.60 | 22.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 214.30 | 133.70 | 118.10 | -9.60 | 22.00 |
| Provision for Tax | 51.50 | 36.90 | 29.60 | 1.30 | 7.28 |
| Current Income Tax | 30.00 | 37.00 | 24.10 | | 3.09 |
| Deferred Tax | 21.30 | -0.20 | 5.50 | 1.20 | 3.90 |
| Other taxes | 0.20 | 0.00 | 0.00 | 1.30 | 0.29 |
| Profit After Tax | 162.80 | 96.80 | 88.50 | -10.90 | 14.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 162.80 | 96.80 | 88.50 | -10.90 | 14.73 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 302.80 | 216.40 | 137.90 | 147.70 | 182.80 |
| Appropriations | 465.50 | 313.20 | 226.40 | 136.80 | 197.52 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.36 |
| Other Appropriation | 45.40 | 10.50 | -0.50 | | 47.71 |
| Equity Dividend % | 5.00 | 10.00 | 20.00 | 10.00 | 5.00 |
| Earnings Per Share | 2.00 | 2.00 | 8.00 | -1.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |