| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 221990.00 | 208450.00 | 155530.00 | 111380.00 | 79490.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 217640.00 | 205710.00 | 151240.00 | 107870.00 | 76720.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 2360.00 | 1330.00 | 2660.00 | 2800.00 | 1990.00 |
| Other Operational Income | 2000.00 | 1410.00 | 1630.00 | 710.00 | 790.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 221990.00 | 208450.00 | 155530.00 | 111380.00 | 79490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1260.00 | -240.00 | 690.00 | 1050.00 | 490.00 |
| Raw Material Consumed | 79300.00 | 74500.00 | 48550.00 | 34850.00 | 24270.00 |
| Opening Raw Materials | 14520.00 | 10860.00 | 7960.00 | 5420.00 | 5300.00 |
| Purchases Raw Materials | 78810.00 | 78160.00 | 51450.00 | 37390.00 | 24390.00 |
| Closing Raw Materials | 14030.00 | 14520.00 | 10860.00 | 7960.00 | 5420.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 700.00 | 550.00 | 470.00 | 510.00 | 410.00 |
| Electricity & Power | 700.00 | 550.00 | 470.00 | 510.00 | 410.00 |
| 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 | 7890.00 | 6670.00 | 5460.00 | 4530.00 | 3810.00 |
| Salaries, Wages & Bonus | 7190.00 | 6020.00 | 4890.00 | 4110.00 | 3470.00 |
| Contributions to EPF & Pension Funds | 610.00 | 530.00 | 460.00 | 300.00 | 270.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 130.00 | 110.00 | 120.00 | 70.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 110310.00 | 103590.00 | 80830.00 | 56700.00 | 38690.00 |
| Sub-contracted / Out sourced services | 96120.00 | 89690.00 | 68620.00 | 45690.00 | 30600.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2900.00 | 3400.00 | 3680.00 | 4020.00 | 3460.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11290.00 | 10500.00 | 8530.00 | 6990.00 | 4640.00 |
| General and Administration Expenses | 4820.00 | 4870.00 | 3860.00 | 2700.00 | 1990.00 |
| Rent , Rates & Taxes | 1090.00 | 850.00 | 760.00 | 680.00 | 590.00 |
| Insurance | 210.00 | 200.00 | 140.00 | 100.00 | 100.00 |
| Printing and stationery | 260.00 | 170.00 | 140.00 | 100.00 | 70.00 |
| Professional and legal fees | 2220.00 | 2620.00 | 1940.00 | 1120.00 | 750.00 |
| Traveling and conveyance | 410.00 | 380.00 | 330.00 | 220.00 | 160.00 |
| Other Administration | 1040.00 | 1030.00 | 890.00 | 700.00 | 480.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 1050.00 | 820.00 | 1080.00 | 800.00 | 660.00 |
| Bad debts /advances written off | 40.00 | 70.00 | 40.00 | 10.00 | 40.00 |
| Provision for doubtful debts | 440.00 | 400.00 | 340.00 | 440.00 | 300.00 |
| Losson disposal of fixed assets(net) | | | | 40.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 580.00 | 340.00 | 700.00 | 320.00 | 320.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 202810.00 | 190760.00 | 140940.00 | 101140.00 | 70300.00 |
| Operating Profit (Excl OI) | 19180.00 | 17690.00 | 14590.00 | 10240.00 | 9190.00 |
| Other Income | 1560.00 | 1260.00 | 1480.00 | 710.00 | 1160.00 |
| Interest Received | 980.00 | 930.00 | 800.00 | 390.00 | 420.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 340.00 | 30.00 | 470.00 | | 240.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | 20.00 | 10.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.00 | 30.00 | 10.00 |
| Others | 230.00 | 300.00 | 200.00 | 270.00 | 470.00 |
| Operating Profit | 20740.00 | 18950.00 | 16070.00 | 10950.00 | 10350.00 |
| Interest | 6800.00 | 5950.00 | 5150.00 | 4780.00 | 4800.00 |
| InterestonDebenture / Bonds | | | | 10.00 | 90.00 |
| Interest on Term Loan | 310.00 | 220.00 | 170.00 | 220.00 | 360.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2410.00 | 2080.00 | 1760.00 | 1420.00 | 1370.00 |
| Other Interest | 4080.00 | 3650.00 | 3220.00 | 3130.00 | 2970.00 |
| PBDT | 13940.00 | 13000.00 | 10910.00 | 6160.00 | 5550.00 |
| Depreciation | 2160.00 | 2120.00 | 2030.00 | 1870.00 | 1810.00 |
| Profit Before Taxation & Exceptional Items | 11780.00 | 10880.00 | 8890.00 | 4300.00 | 3740.00 |
| Exceptional Income / Expenses | | -330.00 | -140.00 | 2040.00 | -130.00 |
| Profit Before Tax | 11870.00 | 10610.00 | 8850.00 | 6350.00 | 3630.00 |
| Provision for Tax | 3190.00 | 3210.00 | 2390.00 | 1410.00 | 790.00 |
| Current Income Tax | 2980.00 | 3190.00 | 2340.00 | 1470.00 | 940.00 |
| Deferred Tax | 210.00 | 20.00 | 40.00 | -60.00 | 630.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -770.00 |
| Profit After Tax | 8680.00 | 7400.00 | 6460.00 | 4940.00 | 2830.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -480.00 | -300.00 | -370.00 | -120.00 | -150.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8200.00 | 7110.00 | 6090.00 | 4820.00 | 2680.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16030.00 | 14830.00 | 13540.00 | 12000.00 | 11370.00 |
| Appropriations | 24230.00 | 21940.00 | 19630.00 | 16830.00 | 14050.00 |
| General Reserves | 3500.00 | 3500.00 | 3500.00 | 2500.00 | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1370.00 | 2400.00 | 1300.00 | 490.00 | 40.00 |
| Equity Dividend % | 110.00 | 110.00 | 110.00 | 100.00 | 40.00 |
| Earnings Per Share | 13.00 | 11.00 | 10.00 | 8.00 | 4.00 |
| Adjusted EPS | 13.00 | 11.00 | 10.00 | 8.00 | 4.00 |
