| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 1019.60 | 817.30 | 811.80 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 1019.60 | 817.30 | 811.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1019.60 | 817.30 | 811.80 |
| 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 | 0.00 |
| Power & Fuel Cost | 4.20 | 4.50 | 1.30 |
| Electricity & Power | 4.20 | 4.50 | 1.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 217.80 | 217.10 | 181.40 |
| Salaries, Wages & Bonus | 200.90 | 199.90 | 172.20 |
| Contributions to EPF & Pension Funds | | 4.70 | 4.40 |
| Workmen and Staff Welfare Expenses | 4.80 | 7.10 | 2.70 |
| Other Employees Cost | 12.10 | 5.40 | 2.20 |
| Other Manufacturing Expenses | 12.90 | 44.30 | 33.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 2.00 | 23.60 | 13.20 |
| Repairs and Maintenance | 8.90 | 9.20 | 4.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 2.00 | 11.40 | 16.00 |
| General and Administration Expenses | 614.20 | 359.60 | 466.10 |
| Rent , Rates & Taxes | 11.50 | 9.20 | 7.50 |
| Insurance | 4.10 | 4.70 | 1.50 |
| Printing and stationery | 3.10 | 2.60 | 2.80 |
| Professional and legal fees | 526.40 | 284.90 | 405.10 |
| Traveling and conveyance | 57.60 | 47.10 | 38.30 |
| Other Administration | 69.20 | 58.20 | 49.20 |
| Selling and Distribution Expenses | | | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.10 | 51.20 | 38.20 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 23.10 | 51.20 | 38.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 872.20 | 676.60 | 720.20 |
| Operating Profit (Excl OI) | 147.50 | 140.70 | 91.60 |
| Other Income | 15.60 | 6.80 | 11.30 |
| Interest Received | 14.20 | 6.80 | 8.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.30 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 1.30 | 0.00 | 2.80 |
| Operating Profit | 163.00 | 147.50 | 102.90 |
| Interest | 25.80 | 29.80 | 17.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 17.70 | 18.80 | 12.40 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 8.00 | 11.00 | 4.50 |
| Other Interest | 0.00 | 0.00 | 0.70 |
| PBDT | 137.30 | 117.70 | 85.40 |
| Depreciation | 45.40 | 49.20 | 28.60 |
| Profit Before Taxation & Exceptional Items | 91.90 | 68.50 | 56.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 91.90 | 68.50 | 56.70 |
| Provision for Tax | 22.40 | 9.60 | 8.50 |
| Current Income Tax | 19.90 | 17.10 | 20.70 |
| Deferred Tax | -4.50 | -7.50 | 6.50 |
| Other taxes | 7.00 | 0.00 | -18.70 |
| Profit After Tax | 69.50 | 59.00 | 48.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | -1.00 |
| Consolidated Net Profit | 69.50 | 59.00 | 47.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 253.60 | 196.70 | 149.50 |
| Appropriations | 323.10 | 255.60 | 196.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 9.70 | 2.00 | |
| Equity Dividend % | 2.00 | 5.00 | |
| Earnings Per Share | 4.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 3.00 |
