| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4051.00 | 3845.00 | 3549.00 | 2860.00 | 2217.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4051.00 | 3845.00 | 3549.00 | 2860.00 | 2217.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4051.00 | 3845.00 | 3549.00 | 2860.00 | 2217.00 |
| 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 | 89.00 | 43.00 | 21.00 | 9.00 | 6.00 |
| Electricity & Power | 89.00 | 43.00 | 21.00 | 9.00 | 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 | 800.00 | 731.00 | 605.00 | 497.00 | 390.00 |
| Salaries, Wages & Bonus | 717.00 | 656.00 | 547.00 | 446.00 | 354.00 |
| Contributions to EPF & Pension Funds | 66.00 | 61.00 | 48.00 | 44.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 17.00 | 14.00 | 11.00 | 8.00 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 685.00 | 750.00 | 527.00 | 440.00 | 335.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.00 | 16.00 | 13.00 | 26.00 | 2.00 |
| Repairs and Maintenance | 20.00 | 15.00 | 10.00 | 13.00 | 10.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 650.00 | 719.00 | 503.00 | 401.00 | 322.00 |
| General and Administration Expenses | 1531.00 | 1436.00 | 1305.00 | 1101.00 | 852.00 |
| Rent , Rates & Taxes | 217.00 | 227.00 | 221.00 | 211.00 | 199.00 |
| Insurance | 53.00 | 56.00 | 44.00 | 37.00 | 39.00 |
| Printing and stationery | 48.00 | 48.00 | 42.00 | 29.00 | 19.00 |
| Professional and legal fees | 58.00 | 38.00 | 26.00 | 24.00 | 24.00 |
| Traveling and conveyance | 30.00 | 23.00 | 20.00 | 14.00 | 7.00 |
| Other Administration | 1157.00 | 1066.00 | 971.00 | 800.00 | 571.00 |
| 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 | 72.00 | 64.00 | 39.00 | 41.00 | 18.00 |
| Bad debts /advances written off | 34.00 | 7.00 | 8.00 | 0.00 | |
| Provision for doubtful debts | | 21.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.00 | 36.00 | 31.00 | 41.00 | 18.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3177.00 | 3023.00 | 2497.00 | 2088.00 | 1600.00 |
| Operating Profit (Excl OI) | 874.00 | 822.00 | 1052.00 | 772.00 | 616.00 |
| Other Income | 72.00 | 57.00 | 26.00 | 9.00 | 25.00 |
| Interest Received | 57.00 | 50.00 | 24.00 | 7.00 | 14.00 |
| Dividend Received | | | | | 3.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 2.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 6.00 | | | 6.00 |
| Foreign Exchange Gains | | | | | |
| Others | 12.00 | 0.00 | 0.00 | 2.00 | 1.00 |
| Operating Profit | 946.00 | 880.00 | 1078.00 | 782.00 | 641.00 |
| Interest | 239.00 | 200.00 | 190.00 | 224.00 | 163.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 7.00 | 3.00 | 12.00 | 11.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 222.00 | 191.00 | 183.00 | 193.00 | 147.00 |
| Other Interest | 7.00 | 3.00 | 4.00 | 18.00 | 6.00 |
| PBDT | 706.00 | 679.00 | 888.00 | 558.00 | 478.00 |
| Depreciation | 85.00 | 61.00 | 45.00 | 38.00 | 27.00 |
| Profit Before Taxation & Exceptional Items | 621.00 | 618.00 | 843.00 | 521.00 | 450.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 621.00 | 618.00 | 843.00 | 521.00 | 450.00 |
| Provision for Tax | 165.00 | 163.00 | 216.00 | 138.00 | 126.00 |
| Current Income Tax | 162.00 | 161.00 | 216.00 | 141.00 | 109.00 |
| Deferred Tax | 1.00 | -4.00 | 3.00 | -3.00 | 16.00 |
| Other taxes | 3.00 | 6.00 | -3.00 | 0.00 | 1.00 |
| Profit After Tax | 457.00 | 454.00 | 627.00 | 382.00 | 324.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 457.00 | 454.00 | 627.00 | 382.00 | 324.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1643.00 | 1402.00 | 1003.00 | 871.00 | 547.00 |
| Appropriations | 2099.00 | 1856.00 | 1630.00 | 1253.00 | 871.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 267.00 | 213.00 | 122.00 | 250.00 | 1.00 |
| Equity Dividend % | 250.00 | 250.00 | 300.00 | 120.00 | |
| Earnings Per Share | 4.00 | 4.00 | 6.00 | 4.00 | 316.00 |
| Adjusted EPS | 4.00 | 4.00 | 6.00 | 4.00 | 4.00 |