| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1019.40 | 632.50 | 363.00 | 246.10 | 137.50 |
| Sales | 360.40 | 131.20 | 10.10 | 17.70 | 4.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 659.00 | 501.30 | 352.90 | 228.40 | 133.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1019.40 | 632.50 | 363.00 | 246.10 | 137.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.60 | | | | |
| Raw Material Consumed | 470.20 | 171.70 | 9.20 | 13.60 | 4.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 470.20 | 171.70 | 9.20 | 13.60 | 4.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.40 | 0.40 | 0.20 | 0.20 |
| Electricity & Power | 0.50 | 0.40 | 0.40 | 0.20 | 0.20 |
| 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 | 20.80 | 16.90 | 12.10 | 7.70 | 5.10 |
| Salaries, Wages & Bonus | 19.90 | 15.80 | 11.80 | 6.30 | 4.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.20 | 0.60 | 0.50 |
| Other Employees Cost | 0.70 | 0.80 | 0.20 | 0.90 | 0.10 |
| Other Manufacturing Expenses | 9.90 | 17.30 | 14.70 | 11.80 | 15.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 3.90 | 1.10 | | |
| Repairs and Maintenance | 9.50 | 13.30 | 13.60 | 11.80 | 15.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 36.40 | 28.20 | 20.10 | 15.40 | 13.00 |
| Rent , Rates & Taxes | 6.20 | 6.80 | 2.40 | 2.40 | 2.60 |
| Insurance | 0.20 | 0.10 | 0.10 | 0.00 | 0.00 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 |
| Professional and legal fees | 7.80 | 3.20 | 1.20 | 1.40 | 0.80 |
| Traveling and conveyance | 0.70 | 0.50 | 1.30 | 1.40 | 1.70 |
| Other Administration | 22.00 | 18.00 | 16.30 | 11.40 | 9.30 |
| Selling and Distribution Expenses | 5.90 | 6.40 | 6.10 | 4.30 | 2.10 |
| 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 | 28.60 | 2.70 | 1.80 | 0.40 | 1.00 |
| Bad debts /advances written off | 13.40 | | 0.00 | 0.30 | 0.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.20 | 2.70 | 1.70 | 0.10 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 567.70 | 243.60 | 64.50 | 53.40 | 41.60 |
| Operating Profit (Excl OI) | 451.70 | 388.90 | 298.50 | 192.70 | 96.00 |
| Other Income | 9.50 | 3.50 | 0.60 | 0.70 | 0.00 |
| Interest Received | 0.10 | 1.00 | 0.60 | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.50 | 0.60 | 0.00 | 0.70 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.90 | | 0.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 461.20 | 392.40 | 299.10 | 193.40 | 96.00 |
| Interest | 7.10 | 4.80 | 7.90 | 3.90 | 1.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.10 | 4.60 | 7.90 | 3.60 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.20 | | 0.30 | 0.60 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| PBDT | 454.00 | 387.60 | 291.20 | 189.40 | 94.80 |
| Depreciation | 271.60 | 214.60 | 151.00 | 52.00 | 58.30 |
| Profit Before Taxation & Exceptional Items | 182.40 | 173.00 | 140.30 | 137.50 | 36.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 182.40 | 173.00 | 140.30 | 137.50 | 36.60 |
| Provision for Tax | 50.40 | 44.10 | 33.50 | 35.40 | 9.60 |
| Current Income Tax | 47.70 | 45.00 | 30.70 | 21.00 | 9.00 |
| Deferred Tax | 1.90 | -1.40 | 2.10 | 14.20 | 0.50 |
| Other taxes | 0.90 | 0.50 | 0.80 | 0.30 | 0.00 |
| Profit After Tax | 132.00 | 129.00 | 106.70 | 102.10 | 27.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 132.00 | 129.00 | 106.70 | 102.10 | 27.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 323.80 | 205.10 | 159.90 | 57.90 | 58.20 |
| Appropriations | 455.80 | 334.10 | 266.70 | 159.90 | 85.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 61.60 | | |
| Equity Dividend % | 10.00 | 10.00 | | | |
| Earnings Per Share | 12.00 | 13.00 | 10.00 | 102.00 | 2704.00 |
| Adjusted EPS | 12.00 | 13.00 | 10.00 | 19.00 | 501.00 |