| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1468.80 | 983.50 | 829.21 | 1009.82 | 893.79 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1468.80 | 983.50 | 829.21 | 953.34 | 842.67 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 56.49 | 51.12 |
| Less: Excise Duty | | | | | |
| Net Sales | 1468.80 | 983.50 | 829.21 | 1009.82 | 893.79 |
| 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 | 15.10 | 11.10 | 10.63 | 10.78 | 10.35 |
| Electricity & Power | 15.10 | 11.10 | 10.63 | 10.78 | 10.35 |
| 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 | 846.70 | 671.70 | 578.28 | 669.03 | 571.51 |
| Salaries, Wages & Bonus | 769.80 | 620.10 | 537.12 | 615.53 | 522.84 |
| Contributions to EPF & Pension Funds | 39.20 | 34.30 | 26.14 | 30.84 | 25.84 |
| Workmen and Staff Welfare Expenses | 37.30 | 17.20 | 14.19 | 19.67 | 22.48 |
| Other Employees Cost | 0.30 | 0.20 | 0.84 | 2.99 | 0.34 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 142.80 | 65.90 | 72.42 | 95.54 | 90.01 |
| Rent , Rates & Taxes | 5.00 | 6.30 | 5.70 | 7.15 | 18.24 |
| Insurance | 2.90 | 0.70 | 0.61 | 0.34 | 0.34 |
| Printing and stationery | 2.10 | 1.30 | 0.92 | 1.68 | 1.65 |
| Professional and legal fees | 65.80 | 16.70 | 22.88 | 39.47 | 30.06 |
| Traveling and conveyance | 22.20 | 10.60 | 8.24 | 18.70 | 13.35 |
| Other Administration | 67.00 | 40.90 | 42.30 | 46.91 | 39.73 |
| Selling and Distribution Expenses | 2.70 | 0.20 | 0.97 | 2.70 | 2.71 |
| Advertisement & Sales Promotion | 2.70 | 0.20 | 0.97 | 2.70 | 2.71 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 37.90 | 34.40 | 21.13 | 31.02 | 27.67 |
| Bad debts /advances written off | 9.10 | 8.10 | 1.63 | 21.39 | 24.00 |
| Provision for doubtful debts | 1.70 | 5.20 | 13.12 | | |
| Losson disposal of fixed assets(net) | | | | | 0.27 |
| Losson foreign exchange fluctuations | 20.50 | | | 4.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 21.10 | 6.38 | 5.63 | 3.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1045.20 | 783.40 | 683.42 | 809.07 | 702.26 |
| Operating Profit (Excl OI) | 423.60 | 200.10 | 145.78 | 200.75 | 191.53 |
| Other Income | 19.30 | 28.50 | 51.18 | 5.22 | 17.59 |
| Interest Received | 3.00 | 0.50 | 0.51 | 1.86 | 0.20 |
| Dividend Received | 1.30 | 0.50 | 0.07 | | |
| Profit on sale of Fixed Assets | | | 0.03 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.30 | 0.70 | 0.12 | 0.24 | 0.93 |
| Foreign Exchange Gains | 6.20 | 24.10 | 49.17 | | 13.56 |
| Others | 7.50 | 2.80 | 1.28 | 3.12 | 2.90 |
| Operating Profit | 442.90 | 228.60 | 196.96 | 205.97 | 209.12 |
| Interest | 7.70 | 5.00 | 7.84 | 12.36 | 7.06 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.39 | 4.93 | 3.54 |
| Intereston Fixed deposits | | | | 0.23 | 0.19 |
| Bank Charges etc | 1.00 | 1.30 | 2.96 | 5.06 | 3.34 |
| Other Interest | 6.70 | 3.70 | 4.49 | 2.15 | 0.00 |
| PBDT | 435.20 | 223.60 | 189.13 | 193.61 | 202.06 |
| Depreciation | 46.90 | 43.80 | 47.78 | 55.45 | 36.90 |
| Profit Before Taxation & Exceptional Items | 388.20 | 179.80 | 141.35 | 138.16 | 165.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 388.20 | 179.80 | 141.35 | 138.16 | 165.16 |
| Provision for Tax | 95.50 | 46.80 | 41.31 | 30.69 | 45.96 |
| Current Income Tax | 94.10 | 46.80 | 42.70 | 33.14 | 48.27 |
| Deferred Tax | 1.40 | 0.00 | -1.39 | -2.45 | -2.78 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
| Profit After Tax | 292.70 | 133.00 | 100.04 | 107.48 | 119.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 292.70 | 133.00 | 100.04 | 107.48 | 119.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 355.30 | 295.00 | 213.26 | 214.55 | 123.67 |
| Appropriations | 648.00 | 428.00 | 313.31 | 322.03 | 242.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 8.93 |
| Other Appropriation | -45.00 | 24.70 | 1.49 | 66.83 | -2.88 |
| Equity Dividend % | 170.00 | 100.00 | 70.00 | 75.00 | 70.00 |
| Earnings Per Share | 10.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Adjusted EPS | 10.00 | 5.00 | 4.00 | 4.00 | 4.00 |