| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 3020.20 | 2893.60 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | 3020.20 | 2893.60 |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 3020.20 | 2893.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -367.90 | -71.60 |
| Raw Material Consumed | 633.30 | 982.20 |
| Opening Raw Materials | 410.20 | 521.60 |
| Purchases Raw Materials | 252.20 | 870.80 |
| Closing Raw Materials | 29.10 | 410.20 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 1.00 |
| Electricity & Power | 0.10 | 1.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 43.70 | 23.50 |
| Salaries, Wages & Bonus | 27.10 | 11.50 |
| Contributions to EPF & Pension Funds | 0.30 | 0.20 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 |
| Other Employees Cost | 15.30 | 10.90 |
| Other Manufacturing Expenses | 2128.30 | 1543.40 |
| Sub-contracted / Out sourced services | 899.40 | |
| Processing Charges | 1180.40 | 1495.50 |
| Repairs and Maintenance | 0.10 | 0.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 48.50 | 47.90 |
| General and Administration Expenses | 53.40 | 60.50 |
| Rent , Rates & Taxes | 0.10 | |
| Insurance | 1.50 | 1.80 |
| Printing and stationery | 2.30 | 1.50 |
| Professional and legal fees | 23.20 | 31.40 |
| Traveling and conveyance | 3.70 | 0.80 |
| Other Administration | 26.20 | 25.80 |
| Selling and Distribution Expenses | 3.00 | 0.10 |
| Advertisement & Sales Promotion | | 0.10 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.00 |
| Miscellaneous Expenses | 163.50 | 74.40 |
| Bad debts /advances written off | 137.80 | 43.30 |
| Provision for doubtful debts | 22.10 | 16.40 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.60 | 14.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2657.50 | 2613.50 |
| Operating Profit (Excl OI) | 362.70 | 280.20 |
| Other Income | 83.20 | 46.90 |
| Interest Received | 7.60 | 13.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 61.70 | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 13.90 | 33.60 |
| Operating Profit | 445.90 | 327.10 |
| Interest | 132.70 | 106.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 83.90 | 86.20 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 44.80 | 20.70 |
| Other Interest | 4.00 | 0.00 |
| PBDT | 313.30 | 220.20 |
| Depreciation | 126.70 | 107.70 |
| Profit Before Taxation & Exceptional Items | 186.50 | 112.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 186.50 | 112.50 |
| Provision for Tax | 65.20 | 1.10 |
| Current Income Tax | 42.00 | 28.50 |
| Deferred Tax | 23.20 | -27.40 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 121.30 | 111.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | 0.00 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 121.40 | 111.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 837.60 | 727.60 |
| Appropriations | 959.00 | 839.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 1.20 | 1.40 |
| Equity Dividend % | | 1.00 |
| Earnings Per Share | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 2.00 |
