| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1195.50 | 1621.40 | 1445.70 | 1109.10 | 575.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1195.50 | 1621.40 | 1445.70 | 1109.10 | 575.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1195.50 | 1621.40 | 1440.50 | 1109.10 | 575.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.60 | 8.00 | 7.20 | 5.90 | 4.60 |
| Electricity & Power | 7.60 | 8.00 | 7.20 | 5.90 | 4.60 |
| 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 | 434.50 | 370.40 | 323.60 | 268.50 | 239.20 |
| Salaries, Wages & Bonus | 400.50 | 339.80 | 297.20 | 249.00 | 220.00 |
| Contributions to EPF & Pension Funds | 22.60 | 17.70 | 17.10 | 13.00 | 11.80 |
| Workmen and Staff Welfare Expenses | 11.30 | 13.00 | 9.20 | 6.50 | 7.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 404.20 | 564.40 | 557.20 | 451.10 | 85.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 404.20 | 564.40 | 557.20 | 451.10 | 85.10 |
| General and Administration Expenses | 228.00 | 199.60 | 181.90 | 175.50 | 137.80 |
| Rent , Rates & Taxes | 30.40 | 12.90 | 14.40 | 17.50 | 7.50 |
| Insurance | 1.00 | 1.40 | 0.60 | 0.70 | 2.20 |
| Printing and stationery | 12.40 | 11.70 | 11.90 | 8.10 | 7.00 |
| Professional and legal fees | 129.30 | 118.30 | 105.60 | 98.10 | 80.80 |
| Traveling and conveyance | 18.60 | 16.40 | 17.00 | 20.60 | 14.00 |
| Other Administration | 55.00 | 55.20 | 49.50 | 51.10 | 40.30 |
| Selling and Distribution Expenses | | | | | 0.10 |
| 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 | 19.80 | 36.40 | 17.50 | 7.30 | 3.80 |
| Bad debts /advances written off | | 21.00 | | | |
| Provision for doubtful debts | 4.20 | 3.10 | 5.60 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.40 | | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.70 | 12.20 | 11.50 | 7.30 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1094.20 | 1178.70 | 1087.40 | 908.30 | 470.50 |
| Operating Profit (Excl OI) | 101.30 | 442.60 | 353.10 | 200.80 | 104.90 |
| Other Income | 148.40 | 48.40 | 48.10 | 57.90 | 57.10 |
| Interest Received | 91.30 | 12.60 | 25.30 | 38.40 | 39.60 |
| Dividend Received | 42.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.20 | 7.30 | 1.30 | 1.80 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 22.00 | 14.70 | 5.40 | 0.70 |
| Foreign Exchange Gains | 0.40 | | | 0.30 | |
| Others | 11.60 | 6.50 | 6.80 | 12.10 | 16.70 |
| Operating Profit | 249.70 | 491.00 | 401.30 | 258.80 | 162.00 |
| Interest | 35.20 | 81.80 | 59.50 | 52.90 | 78.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.80 | 6.70 | 5.30 | 6.70 | 14.00 |
| Other Interest | 31.40 | 75.10 | 54.20 | 46.20 | 64.70 |
| PBDT | 214.50 | 409.30 | 341.80 | 205.90 | 83.30 |
| Depreciation | 47.00 | 54.60 | 54.10 | 55.90 | 57.30 |
| Profit Before Taxation & Exceptional Items | 167.50 | 354.70 | 287.70 | 150.00 | 26.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 167.50 | 354.70 | 287.70 | 150.00 | 26.00 |
| Provision for Tax | 32.20 | 89.70 | 72.30 | 24.70 | 9.50 |
| Current Income Tax | 31.60 | 83.50 | 69.20 | 22.50 | 12.00 |
| Deferred Tax | 0.50 | 6.10 | 2.40 | 2.20 | -2.50 |
| Other taxes | 0.10 | 0.00 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 135.30 | 265.10 | 215.40 | 125.40 | 16.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 135.30 | 265.10 | 215.40 | 125.40 | 16.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 664.90 | 420.90 | 228.00 | 120.90 | 109.90 |
| Appropriations | 800.20 | 686.00 | 443.40 | 246.30 | 126.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 102.50 | 21.10 | 22.50 | 18.30 | 5.60 |
| Equity Dividend % | 30.00 | 40.00 | 40.00 | 50.00 | 12.00 |
| Earnings Per Share | 3.00 | 5.00 | 48.00 | 31.00 | 4.00 |
| Adjusted EPS | 3.00 | 5.00 | 5.00 | 3.00 | 0.00 |