| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1762.00 | 651.30 | 357.90 | 227.67 |
| Sales | | | | |
| Job Work/ Contract Receipts | 1762.00 | 651.30 | 357.90 | 227.67 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1762.00 | 651.30 | 357.90 | 227.67 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -80.70 | | | |
| Raw Material Consumed | 1102.90 | 311.30 | 188.40 | 144.24 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1102.90 | 311.30 | 188.40 | 144.24 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.50 | 0.50 | 0.25 |
| Electricity & Power | 0.70 | 0.50 | 0.50 | 0.25 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 159.80 | 116.30 | 76.60 | 23.19 |
| Salaries, Wages & Bonus | 145.60 | 106.30 | 71.10 | 23.10 |
| Contributions to EPF & Pension Funds | 13.90 | 10.00 | 5.30 | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.10 | 0.20 | 0.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 220.00 | 69.90 | 14.10 | 1.42 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 220.00 | 69.90 | 14.10 | 1.42 |
| General and Administration Expenses | 88.00 | 61.70 | 36.70 | 25.84 |
| Rent , Rates & Taxes | 8.40 | 5.30 | 3.60 | 2.87 |
| Insurance | 4.90 | 2.80 | 0.40 | 0.35 |
| Printing and stationery | 3.00 | 1.90 | 1.60 | 0.21 |
| Professional and legal fees | 24.50 | 20.20 | 14.10 | 0.94 |
| Traveling and conveyance | 12.70 | 7.50 | 1.80 | 0.09 |
| Other Administration | 47.30 | 31.60 | 17.00 | 21.49 |
| Selling and Distribution Expenses | 11.60 | 0.40 | 0.90 | 0.57 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.90 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.70 | 0.20 | 12.10 | 0.14 |
| Bad debts /advances written off | 0.10 | 0.00 | 11.90 | 0.00 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.10 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.70 | 0.10 | 0.20 | 0.13 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1504.00 | 560.10 | 329.20 | 195.65 |
| Operating Profit (Excl OI) | 257.90 | 91.10 | 28.60 | 32.03 |
| Other Income | 16.70 | 36.30 | 5.70 | 5.20 |
| Interest Received | 10.40 | 7.60 | 5.70 | 5.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 6.00 | 9.80 | | |
| Provision Written Back | 0.20 | 18.90 | | |
| Foreign Exchange Gains | 0.20 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 274.70 | 127.40 | 34.30 | 37.22 |
| Interest | 44.40 | 9.10 | 1.80 | 2.32 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 18.60 | 1.40 | 0.60 | 0.58 |
| Other Interest | 25.90 | 7.80 | 1.10 | 1.74 |
| PBDT | 230.30 | 118.20 | 32.60 | 34.90 |
| Depreciation | 3.60 | 1.60 | 1.00 | 0.55 |
| Profit Before Taxation & Exceptional Items | 226.70 | 116.70 | 31.60 | 34.35 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 226.70 | 116.70 | 31.60 | 34.35 |
| Provision for Tax | 59.40 | 30.30 | 9.20 | 10.00 |
| Current Income Tax | 57.80 | 29.70 | 9.00 | 9.98 |
| Deferred Tax | 0.00 | -0.40 | 0.20 | 0.03 |
| Other taxes | 1.60 | 1.10 | 0.00 | 0.00 |
| Profit After Tax | 167.20 | 86.40 | 22.40 | 24.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 167.20 | 86.40 | 22.40 | 24.35 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 102.30 | 81.00 | 58.60 | 36.36 |
| Appropriations | 269.60 | 167.30 | 81.00 | 60.71 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 65.00 | 65.00 | | 2.09 |
| Equity Dividend % | | | | |
| Earnings Per Share | 10.00 | 9.00 | 7.00 | 97.00 |
| Adjusted EPS | 10.00 | 5.00 | 1.00 | 19.00 |