| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 9847.00 | 6855.00 | 5382.00 | 5061.18 | 4565.03 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9847.00 | 6855.00 | 5382.00 | 5061.18 | 4565.03 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9847.00 | 6855.00 | 5382.00 | 5061.18 | 4565.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 1425.00 | 263.00 | 207.00 | 483.27 | 682.05 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1425.00 | 263.00 | 207.00 | 483.27 | 682.05 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 12.00 | 10.00 | 25.25 | 8.07 |
| Electricity & Power | 13.00 | 12.00 | 10.00 | 25.25 | 8.07 |
| 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 | 7534.00 | 5783.00 | 4617.00 | 3965.57 | 3240.82 |
| Salaries, Wages & Bonus | 6735.00 | 5145.00 | 4121.00 | 3572.62 | 2898.23 |
| Contributions to EPF & Pension Funds | 788.00 | 634.00 | 491.00 | 388.17 | 330.35 |
| Workmen and Staff Welfare Expenses | 12.00 | 5.00 | 5.00 | 4.79 | 12.23 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.00 | 21.00 | 11.00 | 3.55 | 7.43 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.00 | 17.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.00 | 4.00 | 11.00 | 3.55 | 7.43 |
| General and Administration Expenses | 139.00 | 128.00 | 83.00 | 94.98 | 118.47 |
| Rent , Rates & Taxes | 14.00 | 23.00 | 4.00 | 27.48 | 45.09 |
| Insurance | 11.00 | 10.00 | 5.00 | 15.30 | 13.88 |
| Printing and stationery | 3.00 | 3.00 | 2.00 | 1.82 | 3.55 |
| Professional and legal fees | 58.00 | 44.00 | 34.00 | 28.46 | 24.66 |
| Traveling and conveyance | 22.00 | 28.00 | 10.00 | 8.84 | 14.70 |
| Other Administration | 53.00 | 49.00 | 39.00 | 21.92 | 31.29 |
| Selling and Distribution Expenses | 41.00 | 40.00 | 41.00 | 1.08 | 0.54 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 39.00 | 39.00 | 28.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 26.00 | 28.00 | 20.00 | 109.71 | 79.87 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.00 | 3.00 | 15.01 | 20.01 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.00 | 25.00 | 17.00 | 94.71 | 59.86 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9200.00 | 6276.00 | 4990.00 | 4683.41 | 4137.25 |
| Operating Profit (Excl OI) | 647.00 | 579.00 | 393.00 | 377.77 | 427.78 |
| Other Income | 125.00 | 28.00 | 19.00 | 28.74 | 31.23 |
| Interest Received | 67.00 | 22.00 | 15.00 | 18.01 | 24.71 |
| Dividend Received | 1.00 | | | | 0.00 |
| Profit on sale of Fixed Assets | 2.00 | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 54.00 | 4.00 | 5.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.00 | 1.00 | 0.00 | 10.74 | 6.52 |
| Operating Profit | 772.00 | 607.00 | 412.00 | 406.52 | 459.01 |
| Interest | 144.00 | 178.00 | 100.00 | 93.57 | 76.35 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.00 | 16.00 | 2.00 | 13.80 | 14.02 |
| Other Interest | 127.00 | 162.00 | 98.00 | 79.78 | 62.33 |
| PBDT | 628.00 | 429.00 | 312.00 | 312.94 | 382.66 |
| Depreciation | 66.00 | 43.00 | 42.00 | 31.68 | 30.82 |
| Profit Before Taxation & Exceptional Items | 562.00 | 386.00 | 270.00 | 281.26 | 351.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 562.00 | 386.00 | 270.00 | 281.26 | 351.84 |
| Provision for Tax | 79.00 | 50.00 | 62.00 | 56.39 | 102.87 |
| Current Income Tax | 53.00 | 70.00 | 44.00 | 49.14 | 101.77 |
| Deferred Tax | 29.00 | -20.00 | 18.00 | 7.25 | 1.10 |
| Other taxes | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 482.00 | 336.00 | 207.00 | 224.87 | 248.96 |
| Extra items | 0.00 | 46.00 | 53.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 482.00 | 382.00 | 260.00 | 224.87 | 248.96 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1516.00 | 1526.00 | 1271.00 | 1138.33 | 889.37 |
| Appropriations | 1998.00 | 1908.00 | 1531.00 | 1363.20 | 1138.33 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.00 | 392.00 | -15.00 | | |
| Equity Dividend % | 15.00 | | | | |
| Earnings Per Share | 35.00 | 58.00 | 36.00 | 39.00 | 43.00 |
| Adjusted EPS | 35.00 | 29.00 | 18.00 | 20.00 | 22.00 |