| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17257.00 | 16858.00 | 16331.00 | 14709.00 | 11101.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 17257.00 | 16858.00 | 16331.00 | 14709.00 | 11101.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17257.00 | 16858.00 | 16331.00 | 14709.00 | 11101.00 |
| 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 | 7.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Electricity & Power | 7.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| 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 | 531.00 | 469.00 | 418.00 | 370.00 | 277.00 |
| Salaries, Wages & Bonus | 464.00 | 404.00 | 354.00 | 314.00 | 244.00 |
| Contributions to EPF & Pension Funds | 24.00 | 22.00 | 20.00 | 15.00 | 11.00 |
| Workmen and Staff Welfare Expenses | 29.00 | 31.00 | 35.00 | 36.00 | 19.00 |
| Other Employees Cost | 14.00 | 12.00 | 9.00 | 6.00 | 4.00 |
| Other Manufacturing Expenses | 15208.00 | 14673.00 | 14490.00 | 13104.00 | 9871.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 297.00 | 302.00 | 270.00 | 292.00 | 258.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14911.00 | 14372.00 | 14220.00 | 12812.00 | 9613.00 |
| General and Administration Expenses | 279.00 | 206.00 | 179.00 | 148.00 | 128.00 |
| Rent , Rates & Taxes | 86.00 | 35.00 | 31.00 | 27.00 | 33.00 |
| Insurance | 37.00 | 31.00 | 19.00 | 6.00 | 5.00 |
| Printing and stationery | 8.00 | 8.00 | 6.00 | 5.00 | 4.00 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 47.00 | 41.00 | 47.00 | 36.00 | 26.00 |
| Other Administration | 148.00 | 132.00 | 123.00 | 110.00 | 86.00 |
| 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 | 27.00 | 42.00 | 19.00 | 40.00 | 10.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | | 2.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.00 | 39.00 | 16.00 | 39.00 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16052.00 | 15396.00 | 15110.00 | 13666.00 | 10290.00 |
| Operating Profit (Excl OI) | 1206.00 | 1462.00 | 1221.00 | 1043.00 | 811.00 |
| Other Income | 132.00 | 57.00 | 48.00 | 49.00 | 38.00 |
| Interest Received | 116.00 | 46.00 | 31.00 | 35.00 | 24.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.00 | 11.00 | 16.00 | 14.00 | 14.00 |
| Operating Profit | 1338.00 | 1519.00 | 1268.00 | 1092.00 | 848.00 |
| Interest | 221.00 | 223.00 | 155.00 | 142.00 | 132.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 199.00 | 203.00 | 27.00 | 34.00 | 17.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 16.00 | 4.00 | 11.00 | 7.00 |
| Other Interest | 3.00 | 4.00 | 124.00 | 98.00 | 108.00 |
| PBDT | 1116.00 | 1296.00 | 1113.00 | 950.00 | 716.00 |
| Depreciation | 238.00 | 212.00 | 153.00 | 116.00 | 116.00 |
| Profit Before Taxation & Exceptional Items | 878.00 | 1084.00 | 961.00 | 834.00 | 600.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 878.00 | 1084.00 | 961.00 | 834.00 | 600.00 |
| Provision for Tax | 227.00 | 281.00 | 245.00 | 222.00 | 155.00 |
| Current Income Tax | 231.00 | 286.00 | 246.00 | 224.00 | 154.00 |
| Deferred Tax | -4.00 | -5.00 | -1.00 | -1.00 | -2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Profit After Tax | 651.00 | 803.00 | 716.00 | 611.00 | 445.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 651.00 | 803.00 | 716.00 | 611.00 | 445.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3453.00 | 2650.00 | 2033.00 | 1572.00 | 1127.00 |
| Appropriations | 4105.00 | 3453.00 | 2749.00 | 2183.00 | 1572.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 10.00 | 9.00 | 16.00 | 11.00 |
| Adjusted EPS | 6.00 | 10.00 | 9.00 | 8.00 | 6.00 |