| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 1203.50 | 919.70 | 557.66 | 567.48 |
| Sales | 0.00 | 0.00 | 7.06 | 7.41 |
| Job Work/ Contract Receipts | 985.00 | 745.60 | 510.56 | 495.57 |
| Processing Charges / Service Income | 218.50 | 174.00 | 40.04 | 64.50 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 180.60 | 140.00 | | |
| Net Sales | 1022.90 | 779.70 | 557.66 | 567.48 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 128.80 | -168.50 | -76.87 | -72.20 |
| Raw Material Consumed | 515.20 | 695.90 | 342.19 | 326.40 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | 682.10 | 695.90 | | |
| Closing Raw Materials | 166.90 | | | |
| Other Direct Purchases / Brought in cost | | | 342.19 | 326.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | 0.48 | 0.27 |
| Electricity & Power | 0.30 | 0.20 | 0.48 | 0.27 |
| 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 | 45.90 | 38.00 | 32.56 | 30.46 |
| Salaries, Wages & Bonus | 38.60 | 30.80 | 21.28 | 26.40 |
| Contributions to EPF & Pension Funds | 7.00 | 4.60 | 4.01 | 3.14 |
| Workmen and Staff Welfare Expenses | 0.30 | 2.00 | 7.27 | 0.93 |
| Other Employees Cost | 0.10 | 0.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 112.20 | 87.80 | 209.31 | 214.28 |
| Sub-contracted / Out sourced services | | | 147.73 | |
| Processing Charges | 83.10 | 72.00 | 39.38 | 169.47 |
| Repairs and Maintenance | 1.90 | 1.10 | 1.86 | 1.58 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 27.20 | 14.70 | 20.33 | 43.23 |
| General and Administration Expenses | 33.70 | 23.50 | 20.58 | 14.20 |
| Rent , Rates & Taxes | 1.10 | 3.30 | 0.00 | 0.00 |
| Insurance | 1.90 | 3.40 | 3.28 | 2.10 |
| Printing and stationery | 0.00 | 0.00 | 0.03 | |
| Professional and legal fees | 11.80 | 3.20 | 0.76 | 0.43 |
| Traveling and conveyance | 6.50 | 6.10 | 3.24 | 0.72 |
| Other Administration | 18.80 | 13.50 | 16.50 | 11.66 |
| Selling and Distribution Expenses | 3.40 | 2.20 | 0.22 | 0.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 0.70 | 0.88 | 0.19 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | 0.09 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.70 | 0.88 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 840.70 | 679.80 | 529.35 | 514.30 |
| Operating Profit (Excl OI) | 182.20 | 99.90 | 28.32 | 53.19 |
| Other Income | 8.80 | 10.20 | 50.28 | 1.87 |
| Interest Received | 7.60 | 4.30 | 3.95 | 1.66 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.50 | 1.30 | 0.27 | 0.00 |
| Foreign Exchange Gains | | | | |
| Others | 0.70 | 4.60 | 46.06 | 0.20 |
| Operating Profit | 190.90 | 110.10 | 78.59 | 55.05 |
| Interest | 55.20 | 34.50 | 31.46 | 7.49 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 35.20 | 26.00 | 18.09 | 4.59 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 16.30 | 7.60 | 10.19 | 1.59 |
| Other Interest | 3.70 | 0.90 | 3.17 | 1.31 |
| PBDT | 135.80 | 75.60 | 47.14 | 47.56 |
| Depreciation | 5.60 | 6.60 | 6.82 | 8.42 |
| Profit Before Taxation & Exceptional Items | 130.20 | 69.00 | 40.31 | 39.14 |
| Exceptional Income / Expenses | 1.60 | 0.40 | 0.42 | -0.02 |
| Profit Before Tax | 131.80 | 69.30 | 40.74 | 39.13 |
| Provision for Tax | 38.40 | 25.60 | 10.99 | 10.57 |
| Current Income Tax | 38.40 | 25.90 | 11.22 | 10.36 |
| Deferred Tax | 0.00 | -0.30 | -0.23 | 0.21 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 93.40 | 43.70 | 29.74 | 28.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 93.40 | 43.70 | 29.74 | 28.56 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 80.70 | 125.80 | 96.04 | 67.48 |
| Appropriations | 174.10 | 169.50 | 125.78 | 96.04 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 88.80 | 0.00 | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 3.00 | 453.00 | 435.00 |
| Adjusted EPS | 6.00 | 3.00 | 5.00 | 5.00 |