| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 37265.00 | 29612.00 | 17873.00 | 11675.00 | 5767.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 37265.00 | 29612.00 | 17873.00 | 11675.00 | 5767.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37265.00 | 29612.00 | 17873.00 | 11675.00 | 5767.00 |
| 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 | 17.00 | 16.00 | 15.00 | 11.00 | 10.00 |
| Electricity & Power | 17.00 | 16.00 | 15.00 | 11.00 | 10.00 |
| 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 | 1068.00 | 941.00 | 802.00 | 634.00 | 489.00 |
| Salaries, Wages & Bonus | 885.00 | 827.00 | 705.00 | 574.00 | 456.00 |
| Contributions to EPF & Pension Funds | 28.00 | 24.00 | 18.00 | 17.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 10.00 | 8.00 | 3.00 | 1.00 |
| Other Employees Cost | 146.00 | 79.00 | 71.00 | 41.00 | 18.00 |
| Other Manufacturing Expenses | 33262.00 | 25908.00 | 15002.00 | 9431.00 | 3792.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33262.00 | 25908.00 | 15002.00 | 9431.00 | 3792.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 378.00 | 244.00 | 230.00 | 179.00 | 118.00 |
| Rent , Rates & Taxes | 59.00 | 17.00 | 21.00 | 17.00 | 5.00 |
| Insurance | 0.00 | 0.00 | 1.00 | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 171.00 | 102.00 | 90.00 | 66.00 | 34.00 |
| Traveling and conveyance | 12.00 | 12.00 | 18.00 | 4.00 | 1.00 |
| Other Administration | 148.00 | 125.00 | 118.00 | 96.00 | 79.00 |
| Selling and Distribution Expenses | 24.00 | 4.00 | 7.00 | 4.00 | 58.00 |
| 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 | 166.00 | 84.00 | 62.00 | 42.00 | 59.00 |
| Bad debts /advances written off | | | 17.00 | | 11.00 |
| Provision for doubtful debts | 6.00 | 62.00 | 28.00 | 27.00 | 30.00 |
| Losson disposal of fixed assets(net) | 41.00 | | | | |
| Losson foreign exchange fluctuations | | | | | 7.00 |
| Losson sale of non-trade current investments | 86.00 | | | | |
| Other Miscellaneous Expenses | 34.00 | 21.00 | 17.00 | 15.00 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34915.00 | 27196.00 | 16117.00 | 10302.00 | 4526.00 |
| Operating Profit (Excl OI) | 2350.00 | 2417.00 | 1756.00 | 1373.00 | 1241.00 |
| Other Income | 481.00 | 190.00 | 638.00 | 81.00 | 91.00 |
| Interest Received | 306.00 | 124.00 | 101.00 | 54.00 | 64.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Profits on sale of Investments | 28.00 | 2.00 | 258.00 | | 3.00 |
| Provision Written Back | 0.00 | 6.00 | 16.00 | 8.00 | 11.00 |
| Foreign Exchange Gains | 18.00 | 6.00 | 60.00 | 7.00 | |
| Others | 129.00 | 52.00 | 203.00 | 12.00 | 13.00 |
| Operating Profit | 2831.00 | 2606.00 | 2395.00 | 1454.00 | 1332.00 |
| Interest | 66.00 | 27.00 | 21.00 | 22.00 | 39.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 44.00 | 12.00 | 8.00 | 7.00 | 27.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 3.00 | 2.00 | 8.00 | 6.00 |
| Other Interest | 21.00 | 12.00 | 12.00 | 8.00 | 7.00 |
| PBDT | 2765.00 | 2580.00 | 2373.00 | 1432.00 | 1293.00 |
| Depreciation | 535.00 | 530.00 | 558.00 | 586.00 | 689.00 |
| Profit Before Taxation & Exceptional Items | 2230.00 | 2050.00 | 1815.00 | 845.00 | 604.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2230.00 | 2050.00 | 1815.00 | 845.00 | 604.00 |
| Provision for Tax | 630.00 | 530.00 | 460.00 | 147.00 | 110.00 |
| Current Income Tax | | | | | 77.00 |
| Deferred Tax | 630.00 | 530.00 | 444.00 | 395.00 | 33.00 |
| Other taxes | 630.00 | 530.00 | 460.00 | 147.00 | 0.00 |
| Profit After Tax | 1600.00 | 1520.00 | 1355.00 | 699.00 | 494.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1600.00 | 1520.00 | 1355.00 | 699.00 | 494.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3482.00 | 2100.00 | 1315.00 | 751.00 | 255.00 |
| Appropriations | 5082.00 | 3621.00 | 2669.00 | 1450.00 | 749.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 144.00 | 139.00 | 2.00 | 290.00 | -2.00 |
| Equity Dividend % | | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |