| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2915.00 | 2640.00 | 2079.00 | 1434.00 | 1245.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2915.00 | 2640.00 | 2079.00 | 1434.00 | 1245.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2915.00 | 2640.00 | 2068.00 | 1434.00 | 1245.00 |
| 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 | 5.00 | 5.00 | 4.00 | 3.00 | 6.00 |
| Electricity & Power | 5.00 | 5.00 | 4.00 | 3.00 | 6.00 |
| 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 | 1597.00 | 1344.00 | 1026.00 | 607.00 | 581.00 |
| Salaries, Wages & Bonus | 1476.00 | 1240.00 | 966.00 | 576.00 | 553.00 |
| Contributions to EPF & Pension Funds | 64.00 | 49.00 | 29.00 | 22.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 26.00 | 14.00 | 8.00 | 9.00 |
| Other Employees Cost | 17.00 | 29.00 | 17.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 25.00 | 24.00 | 17.00 | 6.00 | |
| Sub-contracted / Out sourced services | 25.00 | 24.00 | 17.00 | 6.00 | |
| 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 | 196.00 | 163.00 | 120.00 | 56.00 | 99.00 |
| Rent , Rates & Taxes | 34.00 | 34.00 | 43.00 | 23.00 | 22.00 |
| Insurance | 6.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Printing and stationery | 3.00 | 7.00 | 3.00 | 2.00 | 0.00 |
| Professional and legal fees | 47.00 | 33.00 | 20.00 | 12.00 | 20.00 |
| Traveling and conveyance | 34.00 | 30.00 | 10.00 | 1.00 | 30.00 |
| Other Administration | 107.00 | 85.00 | 53.00 | 18.00 | 55.00 |
| Selling and Distribution Expenses | 40.00 | 29.00 | 11.00 | 4.00 | 3.00 |
| 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 | 93.00 | 51.00 | 36.00 | 37.00 | 21.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 3.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 93.00 | 51.00 | 36.00 | 34.00 | 21.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1955.00 | 1615.00 | 1215.00 | 712.00 | 709.00 |
| Operating Profit (Excl OI) | 960.00 | 1024.00 | 853.00 | 721.00 | 536.00 |
| Other Income | 692.00 | 572.00 | 212.00 | 208.00 | 164.00 |
| Interest Received | 560.00 | 445.00 | 180.00 | 125.00 | 36.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | 1.00 |
| Profits on sale of Investments | 8.00 | 15.00 | 0.00 | 22.00 | 66.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 49.00 | 48.00 | 12.00 | | 9.00 |
| Others | 76.00 | 64.00 | 20.00 | 61.00 | 52.00 |
| Operating Profit | 1652.00 | 1597.00 | 1065.00 | 929.00 | 699.00 |
| Interest | 32.00 | 27.00 | 30.00 | 26.00 | 28.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Other Interest | 30.00 | 26.00 | 29.00 | 25.00 | 28.00 |
| PBDT | 1620.00 | 1570.00 | 1036.00 | 904.00 | 671.00 |
| Depreciation | 81.00 | 74.00 | 70.00 | 60.00 | 57.00 |
| Profit Before Taxation & Exceptional Items | 1539.00 | 1496.00 | 965.00 | 844.00 | 614.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1539.00 | 1496.00 | 965.00 | 844.00 | 614.00 |
| Provision for Tax | 407.00 | 323.00 | 206.00 | 165.00 | 103.00 |
| Current Income Tax | 400.00 | 328.00 | 201.00 | 169.00 | 110.00 |
| Deferred Tax | 7.00 | -5.00 | 5.00 | -4.00 | -7.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1133.00 | 1172.00 | 759.00 | 679.00 | 511.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1133.00 | 1172.00 | 759.00 | 679.00 | 511.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4963.00 | 3791.00 | 3199.00 | 2519.00 | 2011.00 |
| Appropriations | 6095.00 | 4963.00 | 3958.00 | 3199.00 | 2521.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.00 | 1.00 | 167.00 | 0.00 | 2.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 6.00 | 4.00 | 83.00 | 63.00 |
| Adjusted EPS | 6.00 | 6.00 | 4.00 | 4.00 | 3.00 |