| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 22401.00 | 20625.00 | 17137.00 | 14180.00 | 11536.00 |
| Sales | 3590.00 | 2910.00 | 1574.00 | 2050.00 | 2533.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18811.00 | 17715.00 | 15563.00 | 12130.00 | 9003.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22229.00 | 20468.00 | 17038.00 | 14077.00 | 11309.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 436.00 | -567.00 | 30.00 | 177.00 | -273.00 |
| Raw Material Consumed | 1954.00 | 2516.00 | 1132.00 | 1361.00 | 2070.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1954.00 | 2516.00 | 1132.00 | 1361.00 | 2070.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 196.00 | 212.00 | 192.00 | 110.00 | 81.00 |
| Electricity & Power | 196.00 | 212.00 | 192.00 | 110.00 | 81.00 |
| 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 | 1354.00 | 1307.00 | 910.00 | 730.00 | 750.00 |
| Salaries, Wages & Bonus | 927.00 | 860.00 | 724.00 | 603.00 | 654.00 |
| Contributions to EPF & Pension Funds | 45.00 | 38.00 | 32.00 | 28.00 | 36.00 |
| Workmen and Staff Welfare Expenses | 65.00 | 36.00 | 55.00 | 33.00 | 35.00 |
| Other Employees Cost | 317.00 | 373.00 | 99.00 | 66.00 | 25.00 |
| Other Manufacturing Expenses | 776.00 | 953.00 | 6665.00 | 5504.00 | 4275.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 4864.00 | 4019.00 | 3173.00 |
| Repairs and Maintenance | 89.00 | 74.00 | 67.00 | 32.00 | 17.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 687.00 | 879.00 | 1734.00 | 1453.00 | 1085.00 |
| General and Administration Expenses | 10155.00 | 9326.00 | 2004.00 | 1495.00 | 1195.00 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 227.00 | 198.00 | 187.00 | 143.00 | 169.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 295.00 | 263.00 | 255.00 | 185.00 | 158.00 |
| Traveling and conveyance | 899.00 | 915.00 | 805.00 | 630.00 | 465.00 |
| Other Administration | 9633.00 | 8865.00 | 1562.00 | 1167.00 | 868.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 2197.00 | 1584.00 | 1307.00 | 1221.00 | 643.00 |
| Bad debts /advances written off | 246.00 | 798.00 | | 370.00 | 102.00 |
| Provision for doubtful debts | 210.00 | 253.00 | 822.00 | 496.00 | 146.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | 13.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1741.00 | 534.00 | 472.00 | 355.00 | 395.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17068.00 | 15331.00 | 12239.00 | 10598.00 | 8741.00 |
| Operating Profit (Excl OI) | 5161.00 | 5138.00 | 4799.00 | 3478.00 | 2568.00 |
| Other Income | 950.00 | 1035.00 | 285.00 | 387.00 | 195.00 |
| Interest Received | 141.00 | 99.00 | 57.00 | 27.00 | 60.00 |
| Dividend Received | | 500.00 | 150.00 | 78.00 | |
| Profit on sale of Fixed Assets | 14.00 | 6.00 | 5.00 | 3.00 | |
| Profits on sale of Investments | 135.00 | 83.00 | 21.00 | 12.00 | 8.00 |
| Provision Written Back | 556.00 | 271.00 | 37.00 | 260.00 | 92.00 |
| Foreign Exchange Gains | 3.00 | 3.00 | | 5.00 | 12.00 |
| Others | 101.00 | 73.00 | 14.00 | 2.00 | 23.00 |
| Operating Profit | 6111.00 | 6173.00 | 5084.00 | 3866.00 | 2763.00 |
| Interest | 162.00 | 161.00 | 191.00 | 141.00 | 77.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 162.00 | 161.00 | 191.00 | 141.00 | 77.00 |
| PBDT | 5949.00 | 6012.00 | 4893.00 | 3725.00 | 2687.00 |
| Depreciation | 1545.00 | 1423.00 | 1242.00 | 876.00 | 581.00 |
| Profit Before Taxation & Exceptional Items | 4404.00 | 4589.00 | 3651.00 | 2849.00 | 2106.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4404.00 | 4589.00 | 3651.00 | 2849.00 | 2106.00 |
| Provision for Tax | 1115.00 | 1047.00 | 897.00 | 715.00 | 589.00 |
| Current Income Tax | 1135.00 | 1052.00 | 966.00 | 757.00 | 575.00 |
| Deferred Tax | -11.00 | -5.00 | -70.00 | -43.00 | 2.00 |
| Other taxes | -9.00 | 0.00 | 1.00 | 0.00 | 12.00 |
| Profit After Tax | 3289.00 | 3542.00 | 2754.00 | 2135.00 | 1517.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3289.00 | 3542.00 | 2754.00 | 2135.00 | 1517.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14343.00 | 11939.00 | 9341.00 | 7433.00 | 6279.00 |
| Appropriations | 17632.00 | 15481.00 | 12095.00 | 9567.00 | 7796.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 533.00 | 731.00 | 156.00 | 0.00 | 1.00 |
| Equity Dividend % | 95.00 | 58.00 | 48.00 | 25.00 | 25.00 |
| Earnings Per Share | 20.00 | 22.00 | 18.00 | 14.00 | 10.00 |
| Adjusted EPS | 20.00 | 22.00 | 18.00 | 14.00 | 10.00 |