| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 101930.00 | 119500.00 | 99210.00 | 69100.00 | 49560.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 101340.00 | 119190.00 | 98950.00 | 68730.00 | 49310.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 590.00 | 310.00 | 260.00 | 370.00 | 240.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 101930.00 | 119500.00 | 99210.00 | 69100.00 | 49560.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 500.00 | 510.00 | -1650.00 | 2120.00 |
| Raw Material Consumed | 6630.00 | 5320.00 | 3920.00 | 5120.00 | 3670.00 |
| Opening Raw Materials | 310.00 | 330.00 | 520.00 | 660.00 | 570.00 |
| Purchases Raw Materials | 6400.00 | 5300.00 | 3730.00 | 4980.00 | 3760.00 |
| Closing Raw Materials | 80.00 | 310.00 | 330.00 | 520.00 | 660.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Electricity & Power | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| 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 | 2560.00 | 3070.00 | 2650.00 | 2490.00 | 2290.00 |
| Salaries, Wages & Bonus | 2050.00 | 2310.00 | 2130.00 | 2000.00 | 1890.00 |
| Contributions to EPF & Pension Funds | 140.00 | 380.00 | 150.00 | 180.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Other Employees Cost | 360.00 | 350.00 | 340.00 | 280.00 | 260.00 |
| Other Manufacturing Expenses | 87350.00 | 102200.00 | 85890.00 | 58940.00 | 37390.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 50.00 | 80.00 | 140.00 | 100.00 | 80.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 87290.00 | 102120.00 | 85750.00 | 58840.00 | 37310.00 |
| General and Administration Expenses | 320.00 | 290.00 | 230.00 | 200.00 | 170.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Insurance | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Printing and stationery | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 140.00 | 110.00 | 90.00 | 90.00 | 60.00 |
| Traveling and conveyance | 30.00 | 40.00 | 20.00 | 10.00 | 10.00 |
| Other Administration | 160.00 | 160.00 | 120.00 | 90.00 | 70.00 |
| Selling and Distribution Expenses | 30.00 | 20.00 | 30.00 | 20.00 | 30.00 |
| 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 | 280.00 | 540.00 | 2360.00 | 680.00 | 250.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 30.00 | 270.00 | 2240.00 | 550.00 | 120.00 |
| Losson sale of non-trade current investments | 40.00 | 100.00 | | 10.00 | 0.00 |
| Other Miscellaneous Expenses | 210.00 | 170.00 | 120.00 | 120.00 | 130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 97190.00 | 111950.00 | 95610.00 | 65810.00 | 45930.00 |
| Operating Profit (Excl OI) | 4740.00 | 7550.00 | 3600.00 | 3290.00 | 3630.00 |
| Other Income | 5330.00 | 5440.00 | 7430.00 | 4920.00 | 4920.00 |
| Interest Received | 3340.00 | 4260.00 | 4280.00 | 3890.00 | 4490.00 |
| Dividend Received | 1110.00 | 720.00 | 690.00 | 410.00 | 170.00 |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 20.00 | 10.00 | 40.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Foreign Exchange Gains | 220.00 | | 2270.00 | 400.00 | 40.00 |
| Others | 650.00 | 450.00 | 160.00 | 200.00 | 180.00 |
| Operating Profit | 10070.00 | 13000.00 | 11030.00 | 8210.00 | 8550.00 |
| Interest | 510.00 | 1080.00 | 1820.00 | 1840.00 | 2570.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 350.00 | 660.00 | 670.00 | 440.00 | 550.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 20.00 | 10.00 | 30.00 | 80.00 |
| Other Interest | 130.00 | 400.00 | 1140.00 | 1370.00 | 1930.00 |
| PBDT | 9560.00 | 11920.00 | 9210.00 | 6380.00 | 5990.00 |
| Depreciation | 380.00 | 360.00 | 380.00 | 270.00 | 250.00 |
| Profit Before Taxation & Exceptional Items | 9180.00 | 11560.00 | 8830.00 | 6100.00 | 5740.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9180.00 | 11560.00 | 8830.00 | 6100.00 | 5740.00 |
| Provision for Tax | 1800.00 | 2930.00 | 1060.00 | 660.00 | 1690.00 |
| Current Income Tax | 2220.00 | 2990.00 | 2150.00 | 1600.00 | 1440.00 |
| Deferred Tax | -180.00 | -90.00 | -300.00 | -20.00 | 110.00 |
| Other taxes | -240.00 | 30.00 | -790.00 | -930.00 | 140.00 |
| Profit After Tax | 7380.00 | 8630.00 | 7770.00 | 5440.00 | 4050.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7380.00 | 8630.00 | 7770.00 | 5440.00 | 4050.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22250.00 | 16430.00 | 10950.00 | 9790.00 | 7330.00 |
| Appropriations | 29620.00 | 25050.00 | 18710.00 | 15230.00 | 11370.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1220.00 | 1120.00 | 600.00 | 4290.00 | 970.00 |
| Equity Dividend % | 133.00 | 155.00 | 150.00 | 125.00 | 150.00 |
| Earnings Per Share | 8.00 | 9.00 | 8.00 | 6.00 | 9.00 |
| Adjusted EPS | 8.00 | 9.00 | 8.00 | 6.00 | 4.00 |