| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3366.90 | 2830.70 | 2488.40 | 2192.70 | 2196.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3366.90 | 2830.70 | 2488.40 | 2186.00 | 2103.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 6.70 | 93.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 3366.90 | 2830.70 | 2488.40 | 2192.70 | 2196.60 |
| 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 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.40 | 9.30 | 10.00 | 7.50 | 9.00 |
| Electricity & Power | 10.40 | 9.30 | 10.00 | 7.50 | 9.00 |
| 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 | 1462.40 | 1251.20 | 1040.30 | 1067.60 | 1032.40 |
| Salaries, Wages & Bonus | 1337.10 | 1132.40 | 956.30 | 927.70 | 917.50 |
| Contributions to EPF & Pension Funds | 72.20 | 62.90 | 55.60 | 57.40 | 58.50 |
| Workmen and Staff Welfare Expenses | 38.90 | 32.40 | 27.00 | 19.60 | 20.60 |
| Other Employees Cost | 14.20 | 23.40 | 1.50 | 62.90 | 35.70 |
| Other Manufacturing Expenses | 102.00 | 80.80 | 99.90 | 97.20 | 52.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.70 | 8.90 | 8.00 | 10.20 | |
| Repairs and Maintenance | 23.70 | 13.50 | 16.20 | 14.30 | 11.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 68.60 | 58.40 | 75.70 | 72.70 | 40.70 |
| General and Administration Expenses | 167.60 | 148.50 | 138.10 | 112.80 | 148.90 |
| Rent , Rates & Taxes | 9.00 | 21.70 | 9.50 | 11.40 | 16.30 |
| Insurance | 4.60 | 5.00 | 4.90 | 5.50 | 5.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.80 | 51.80 | 60.80 | 50.40 | 77.50 |
| Traveling and conveyance | 40.70 | 26.40 | 20.30 | 7.50 | 5.30 |
| Other Administration | 90.10 | 70.00 | 62.80 | 45.50 | 49.80 |
| Selling and Distribution Expenses | 9.50 | 15.50 | 5.10 | 10.10 | 0.30 |
| 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 | 63.40 | 85.00 | 97.10 | 37.50 | 71.20 |
| Bad debts /advances written off | 0.10 | 0.80 | 0.60 | 1.90 | 46.00 |
| Provision for doubtful debts | 5.70 | | 3.70 | 4.60 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.70 | 84.20 | 92.80 | 31.00 | 25.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1815.30 | 1590.30 | 1390.50 | 1332.70 | 1313.90 |
| Operating Profit (Excl OI) | 1551.50 | 1240.40 | 1097.90 | 860.00 | 882.70 |
| Other Income | 513.90 | 469.60 | 371.00 | 283.60 | 321.20 |
| Interest Received | 428.60 | 401.10 | 334.20 | 242.70 | 149.80 |
| Dividend Received | 18.10 | 22.50 | 13.40 | 15.90 | 13.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 6.10 | 10.90 | 138.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 67.20 | 46.00 | 17.40 | 14.20 | 20.20 |
| Operating Profit | 2065.40 | 1710.00 | 1468.90 | 1143.60 | 1203.90 |
| Interest | 15.80 | 14.80 | 7.00 | 4.00 | 5.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.80 | 14.80 | 7.00 | 4.00 | 5.70 |
| PBDT | 2049.60 | 1695.30 | 1461.90 | 1139.70 | 1198.20 |
| Depreciation | 79.40 | 76.50 | 80.50 | 69.90 | 70.90 |
| Profit Before Taxation & Exceptional Items | 1970.20 | 1618.80 | 1381.40 | 1069.80 | 1127.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1970.20 | 1618.80 | 1381.40 | 1069.80 | 1127.30 |
| Provision for Tax | 490.20 | 424.40 | 343.40 | 225.10 | 269.00 |
| Current Income Tax | 489.10 | 415.20 | 367.80 | 283.20 | 231.80 |
| Deferred Tax | 6.80 | 9.20 | -8.30 | -58.10 | 37.20 |
| Other taxes | -5.70 | 0.00 | -16.10 | 0.00 | 0.00 |
| Profit After Tax | 1479.90 | 1194.40 | 1038.00 | 844.70 | 858.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1479.90 | 1194.40 | 1038.00 | 844.70 | 858.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4044.30 | 3506.20 | 3070.20 | 2608.00 | 2141.90 |
| Appropriations | 5524.20 | 4700.60 | 4108.20 | 3452.80 | 3000.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 336.70 | 447.40 | 305.00 | 175.10 | 68.10 |
| Equity Dividend % | 180.00 | 180.00 | 250.00 | 170.00 | 170.00 |
| Earnings Per Share | 49.00 | 40.00 | 35.00 | 28.00 | 29.00 |
| Adjusted EPS | 49.00 | 40.00 | 35.00 | 28.00 | 29.00 |