| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 1641.50 | 1177.80 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1641.50 | 1177.80 |
| Less: Excise Duty | | |
| Net Sales | 1641.50 | 1177.80 |
| 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 |
| Power & Fuel Cost | 0.80 | 0.70 |
| Electricity & Power | 0.80 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1069.20 | 798.00 |
| Salaries, Wages & Bonus | 992.50 | 757.60 |
| Contributions to EPF & Pension Funds | 43.00 | 26.00 |
| Workmen and Staff Welfare Expenses | 17.20 | 10.70 |
| Other Employees Cost | 16.50 | 3.70 |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 432.50 | 254.30 |
| Rent , Rates & Taxes | 17.60 | 9.40 |
| Insurance | 1.40 | 2.30 |
| Printing and stationery | 0.40 | 1.00 |
| Professional and legal fees | 384.40 | 221.30 |
| Traveling and conveyance | 11.10 | 8.20 |
| Other Administration | 28.60 | 20.30 |
| Selling and Distribution Expenses | 3.20 | 1.90 |
| Advertisement & Sales Promotion | 3.20 | 1.90 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.70 | 1.40 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 4.10 | 0.10 |
| Losson disposal of fixed assets(net) | 1.60 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.10 | 1.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1516.50 | 1056.30 |
| Operating Profit (Excl OI) | 125.10 | 121.50 |
| Other Income | 24.40 | 13.60 |
| Interest Received | 14.20 | 9.70 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 9.10 | 3.60 |
| Others | 1.10 | 0.30 |
| Operating Profit | 149.40 | 135.10 |
| Interest | 17.50 | 4.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.40 | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 8.80 | 2.00 |
| Other Interest | 8.30 | 2.10 |
| PBDT | 131.90 | 130.90 |
| Depreciation | 26.00 | 22.30 |
| Profit Before Taxation & Exceptional Items | 105.90 | 108.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 105.90 | 108.60 |
| Provision for Tax | 29.70 | 29.10 |
| Current Income Tax | 34.30 | 28.50 |
| Deferred Tax | -4.70 | -0.70 |
| Other taxes | 0.10 | 1.30 |
| Profit After Tax | 76.30 | 79.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 76.30 | 79.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 236.50 | 168.60 |
| Appropriations | 312.80 | 248.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 18.00 | 11.60 |
| Equity Dividend % | 20.00 | 30.00 |
| Earnings Per Share | 12.00 | 12.00 |
| Adjusted EPS | 12.00 | 12.00 |