| (Rs. in Millions) |
| INCOME : | | | |
| Gross Sales | 424.50 | 307.00 | 284.10 |
| Sales | 344.70 | 215.60 | 233.50 |
| Job Work/ Contract Receipts | 52.20 | 34.50 | 4.20 |
| Processing Charges / Service Income | 9.80 | 45.20 | 28.00 |
| Revenue from property development | | | |
| Other Operational Income | 17.80 | 11.70 | 18.40 |
| Less: Excise Duty | | | |
| Net Sales | 424.50 | 307.00 | 284.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -15.00 | -19.60 | -17.90 |
| Raw Material Consumed | 121.70 | 116.10 | 91.10 |
| Opening Raw Materials | 5.80 | 4.00 | 21.10 |
| Purchases Raw Materials | 116.00 | 117.90 | 74.00 |
| Closing Raw Materials | 0.00 | 5.80 | 4.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 55.90 | 77.10 | 59.10 |
| Salaries, Wages & Bonus | 51.40 | 71.10 | 53.80 |
| Contributions to EPF & Pension Funds | 1.20 | 1.90 | 1.60 |
| Workmen and Staff Welfare Expenses | 2.70 | 3.20 | 3.10 |
| Other Employees Cost | 0.60 | 1.00 | 0.60 |
| Other Manufacturing Expenses | 123.70 | 59.50 | 53.60 |
| Sub-contracted / Out sourced services | 108.20 | 50.80 | 27.10 |
| Processing Charges | 2.50 | 0.50 | 20.90 |
| Repairs and Maintenance | 0.70 | 0.60 | 0.90 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 12.30 | 7.60 | 4.80 |
| General and Administration Expenses | 47.00 | 31.40 | 41.20 |
| Rent , Rates & Taxes | 2.40 | 12.70 | 2.30 |
| Insurance | 0.90 | 0.70 | 0.70 |
| Printing and stationery | 5.20 | 2.80 | 2.50 |
| Professional and legal fees | 21.50 | 8.00 | 29.40 |
| Traveling and conveyance | 5.30 | 4.30 | 4.10 |
| Other Administration | 17.00 | 7.20 | 6.30 |
| Selling and Distribution Expenses | 8.90 | 6.40 | 19.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 3.00 |
| Miscellaneous Expenses | 3.90 | 3.70 | 1.10 |
| Bad debts /advances written off | | 2.30 | |
| Provision for doubtful debts | 3.50 | 0.40 | 0.40 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.40 | 1.00 | 0.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 346.10 | 274.60 | 247.60 |
| Operating Profit (Excl OI) | 78.40 | 32.40 | 36.50 |
| Other Income | 215.00 | 22.50 | 14.50 |
| Interest Received | 112.10 | 5.70 | 5.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.20 | 1.00 | 0.30 |
| Profits on sale of Investments | 55.90 | 0.00 | |
| Provision Written Back | 7.60 | | |
| Foreign Exchange Gains | 2.30 | 5.00 | 3.20 |
| Others | 36.80 | 10.80 | 5.70 |
| Operating Profit | 293.30 | 54.90 | 51.00 |
| Interest | 5.70 | 2.80 | 5.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.70 | 1.10 | 2.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.20 |
| Other Interest | 4.70 | 1.40 | 3.40 |
| PBDT | 287.60 | 52.10 | 45.40 |
| Depreciation | 24.40 | 18.30 | 19.40 |
| Profit Before Taxation & Exceptional Items | 263.20 | 33.80 | 26.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 263.20 | 33.80 | 26.00 |
| Provision for Tax | 72.40 | 9.60 | 4.70 |
| Current Income Tax | 51.30 | 7.00 | 9.20 |
| Deferred Tax | 10.80 | 2.10 | -4.50 |
| Other taxes | 10.30 | 0.40 | 0.00 |
| Profit After Tax | 190.80 | 24.30 | 21.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 190.80 | 24.30 | 21.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 44.70 | 227.60 | 204.20 |
| Appropriations | 235.50 | 251.80 | 225.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.50 | 207.10 | -2.10 |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 1.00 | 204.00 |
| Adjusted EPS | 4.00 | 1.00 | 0.00 |