| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11199.00 | 9847.00 | 6855.00 | 5382.00 | 5061.18 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11199.00 | 9847.00 | 6855.00 | 5382.00 | 5061.18 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11199.00 | 9847.00 | 6855.00 | 5382.00 | 5061.18 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 745.00 | 1425.00 | 263.00 | 207.00 | 483.27 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 745.00 | 1425.00 | 263.00 | 207.00 | 483.27 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.00 | 13.00 | 12.00 | 10.00 | 25.25 |
| Electricity & Power | 45.00 | 13.00 | 12.00 | 10.00 | 25.25 |
| 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 | 9228.00 | 7470.00 | 5783.00 | 4617.00 | 3965.57 |
| Salaries, Wages & Bonus | 8320.00 | 6670.00 | 5145.00 | 4121.00 | 3572.62 |
| Contributions to EPF & Pension Funds | 895.00 | 788.00 | 634.00 | 491.00 | 388.17 |
| Workmen and Staff Welfare Expenses | 13.00 | 12.00 | 5.00 | 5.00 | 4.79 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 33.00 | 22.00 | 21.00 | 11.00 | 3.55 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 25.00 | 18.00 | 17.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8.00 | 4.00 | 4.00 | 11.00 | 3.55 |
| General and Administration Expenses | 291.00 | 227.00 | 128.00 | 83.00 | 94.98 |
| Rent , Rates & Taxes | 43.00 | 37.00 | 23.00 | 4.00 | 27.48 |
| Insurance | 17.00 | 11.00 | 10.00 | 5.00 | 15.30 |
| Printing and stationery | 8.00 | 3.00 | 3.00 | 2.00 | 1.82 |
| Professional and legal fees | 59.00 | 58.00 | 44.00 | 34.00 | 28.46 |
| Traveling and conveyance | 37.00 | 22.00 | 28.00 | 10.00 | 8.84 |
| Other Administration | 164.00 | 118.00 | 49.00 | 39.00 | 21.92 |
| Selling and Distribution Expenses | 164.00 | 41.00 | 40.00 | 41.00 | 1.08 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 67.00 | 39.00 | 39.00 | 28.00 | 0.00 |
| Miscellaneous Expenses | 24.00 | 26.00 | 28.00 | 20.00 | 109.71 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 2.00 | 3.00 | 15.01 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.00 | 26.00 | 25.00 | 17.00 | 94.71 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10530.00 | 9223.00 | 6276.00 | 4990.00 | 4683.41 |
| Operating Profit (Excl OI) | 669.00 | 624.00 | 579.00 | 393.00 | 377.77 |
| Other Income | 236.00 | 125.00 | 28.00 | 19.00 | 28.74 |
| Interest Received | 165.00 | 67.00 | 22.00 | 15.00 | 18.01 |
| Dividend Received | | 1.00 | | | |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 65.00 | 54.00 | 4.00 | 5.00 | |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 6.00 | 2.00 | 1.00 | 0.00 | 10.74 |
| Operating Profit | 906.00 | 749.00 | 607.00 | 412.00 | 406.52 |
| Interest | 103.00 | 121.00 | 178.00 | 100.00 | 93.57 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 17.00 | 16.00 | 2.00 | 13.80 |
| Other Interest | 85.00 | 104.00 | 162.00 | 98.00 | 79.78 |
| PBDT | 803.00 | 628.00 | 429.00 | 312.00 | 312.94 |
| Depreciation | 80.00 | 66.00 | 43.00 | 42.00 | 31.68 |
| Profit Before Taxation & Exceptional Items | 722.00 | 562.00 | 386.00 | 270.00 | 281.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 722.00 | 562.00 | 386.00 | 270.00 | 281.26 |
| Provision for Tax | 120.00 | 79.00 | 50.00 | 62.00 | 56.39 |
| Current Income Tax | 115.00 | 53.00 | 70.00 | 44.00 | 49.14 |
| Deferred Tax | -2.00 | 29.00 | -20.00 | 18.00 | 7.25 |
| Other taxes | 6.00 | -3.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 602.00 | 482.00 | 336.00 | 207.00 | 224.87 |
| Extra items | 0.00 | 0.00 | 46.00 | 53.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 602.00 | 482.00 | 382.00 | 260.00 | 224.87 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1940.00 | 1516.00 | 1526.00 | 1271.00 | 1138.33 |
| Appropriations | 2543.00 | 1998.00 | 1908.00 | 1531.00 | 1363.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.00 | 58.00 | 392.00 | -15.00 | |
| Equity Dividend % | 15.00 | 15.00 | | | |
| Earnings Per Share | 43.00 | 35.00 | 58.00 | 36.00 | 39.00 |
| Adjusted EPS | 43.00 | 35.00 | 29.00 | 18.00 | 20.00 |