| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 506.50 | 14.70 | 12.20 | 8.30 | 2.30 |
| Sales | 506.50 | 14.70 | 12.20 | 8.30 | 2.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 506.50 | 14.70 | 12.20 | 8.30 | 2.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 505.50 | 14.60 | 12.10 | 8.30 | 2.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 505.50 | 14.60 | 12.10 | 8.30 | 2.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 1.00 | 0.80 | 0.20 | 0.10 |
| Electricity & Power | 0.60 | 1.00 | 0.80 | 0.20 | 0.10 |
| 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 | 12.00 | 11.70 | 11.30 | 17.70 | 10.40 |
| Salaries, Wages & Bonus | 12.00 | 11.70 | 11.30 | 17.70 | 10.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 19.20 | 15.00 | 19.00 | 12.80 | 12.10 |
| Rent , Rates & Taxes | 6.20 | 5.50 | 5.60 | 5.60 | 4.20 |
| Insurance | 0.20 | 0.20 | 0.00 | | |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.10 | 0.30 |
| Professional and legal fees | 4.50 | 2.20 | 7.40 | 2.60 | 2.40 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 | | |
| Other Administration | 8.00 | 6.90 | 5.70 | 4.50 | 5.20 |
| Selling and Distribution Expenses | 0.00 | | | | |
| 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 | 0.10 | 1.10 | 0.30 | 0.10 | 6.90 |
| 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 | | | | | 6.90 |
| Other Miscellaneous Expenses | 0.10 | 1.10 | 0.30 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 537.40 | 43.30 | 43.50 | 39.00 | 31.80 |
| Operating Profit (Excl OI) | -30.90 | -28.60 | -31.30 | -30.60 | -29.50 |
| Other Income | 428.70 | 430.90 | 571.00 | 265.00 | 234.20 |
| Interest Received | 21.90 | 23.50 | 163.60 | 20.10 | 18.10 |
| Dividend Received | 395.20 | 395.20 | 390.60 | 231.50 | 216.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 11.50 | 11.80 | 7.60 | 5.80 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.30 | 9.30 | 7.60 | 0.00 |
| Operating Profit | 397.80 | 402.20 | 539.70 | 234.30 | 204.60 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 397.80 | 402.20 | 539.70 | 234.30 | 204.60 |
| Depreciation | 8.30 | 6.00 | 0.30 | 0.30 | 0.40 |
| Profit Before Taxation & Exceptional Items | 389.40 | 396.20 | 539.40 | 234.00 | 204.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 389.40 | 396.20 | 539.40 | 234.00 | 204.30 |
| Provision for Tax | 3.30 | 4.00 | -6.70 | -10.50 | 3.50 |
| Current Income Tax | 3.30 | 7.20 | 40.00 | | 3.50 |
| Deferred Tax | | | | | |
| Other taxes | 3.30 | 4.00 | -6.70 | -10.50 | 3.50 |
| Profit After Tax | 386.10 | 392.30 | 546.00 | 244.50 | 200.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 386.10 | 392.30 | 546.00 | 244.50 | 200.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1530.10 | 1530.80 | 1221.20 | 976.70 | 776.00 |
| Appropriations | 1916.30 | 1923.10 | 1767.30 | 1221.20 | 976.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 452.00 | 392.90 | 236.50 | | |
| Equity Dividend % | 285.00 | 325.00 | 283.00 | 170.00 | |
| Earnings Per Share | 6.00 | 6.00 | 8.00 | 4.00 | 3.00 |
| Adjusted EPS | 6.00 | 6.00 | 8.00 | 4.00 | 3.00 |