| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4980.20 | 4461.10 | 4032.30 | 3428.10 | 3010.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4970.00 | 4442.30 | 4006.00 | 3399.30 | 2984.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.20 | 18.80 | 26.30 | 28.70 | 26.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4980.20 | 4461.10 | 4032.30 | 3428.10 | 3010.60 |
| 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 | 14.70 | 15.30 | 14.00 | 9.00 | 8.90 |
| Electricity & Power | 14.70 | 15.30 | 14.00 | 9.00 | 8.90 |
| 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 | 2611.30 | 2403.60 | 2075.60 | 1792.50 | 1717.00 |
| Salaries, Wages & Bonus | 2388.00 | 2206.10 | 1904.90 | 1644.40 | 1576.40 |
| Contributions to EPF & Pension Funds | 92.10 | 90.90 | 78.10 | 68.50 | 64.90 |
| Workmen and Staff Welfare Expenses | 95.60 | 90.10 | 92.60 | 79.50 | 75.70 |
| Other Employees Cost | 35.60 | 16.50 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 52.60 | 66.10 | 151.00 | 139.50 | 131.80 |
| Sub-contracted / Out sourced services | | | | 10.80 | 17.20 |
| Processing Charges | 0.90 | 1.10 | 2.60 | 2.40 | 2.40 |
| Repairs and Maintenance | 51.70 | 65.00 | 148.40 | 126.30 | 112.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 470.50 | 438.80 | 272.20 | 223.80 | 245.10 |
| Rent , Rates & Taxes | 21.40 | 26.60 | 23.50 | 21.90 | 13.50 |
| Insurance | 7.80 | 7.10 | 6.20 | 4.70 | 3.50 |
| Printing and stationery | 153.00 | 121.60 | 16.00 | 13.20 | 12.40 |
| Professional and legal fees | 166.20 | 183.80 | 107.90 | 105.20 | 137.80 |
| Traveling and conveyance | 44.90 | 33.20 | 27.70 | 5.40 | 6.60 |
| Other Administration | 122.10 | 99.60 | 118.60 | 79.00 | 77.80 |
| Selling and Distribution Expenses | 1.80 | 2.60 | 3.00 | 2.30 | 1.90 |
| Advertisement & Sales Promotion | 1.80 | 2.60 | 3.00 | 2.30 | 1.90 |
| 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 | 51.80 | 47.20 | 87.50 | 55.20 | 94.60 |
| Bad debts /advances written off | 18.10 | 14.30 | 59.60 | 17.10 | 6.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.40 | 0.00 | | 1.00 | |
| Losson foreign exchange fluctuations | 0.40 | | | | 5.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.90 | 32.90 | 27.90 | 37.00 | 82.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3202.60 | 2973.50 | 2603.20 | 2222.20 | 2199.30 |
| Operating Profit (Excl OI) | 1777.60 | 1487.60 | 1429.10 | 1205.80 | 811.30 |
| Other Income | 774.10 | 749.70 | 495.50 | 408.80 | 428.50 |
| Interest Received | 179.60 | 159.00 | 252.00 | 295.60 | 379.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 5.90 | 0.80 | | 9.50 |
| Profits on sale of Investments | 63.90 | 43.00 | 4.20 | 46.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 3.20 | 15.10 | 6.10 | |
| Others | 529.90 | 538.50 | 223.50 | 60.50 | 39.30 |
| Operating Profit | 2551.70 | 2237.30 | 1924.60 | 1614.60 | 1239.80 |
| Interest | 48.00 | 104.10 | 14.10 | 15.60 | 20.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 48.00 | 104.10 | 14.10 | 15.60 | 20.60 |
| PBDT | 2503.70 | 2133.20 | 1910.50 | 1599.00 | 1219.20 |
| Depreciation | 163.90 | 134.60 | 98.30 | 78.10 | 99.20 |
| Profit Before Taxation & Exceptional Items | 2339.70 | 1998.60 | 1812.20 | 1520.90 | 1120.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2339.70 | 1998.60 | 1812.20 | 1520.90 | 1120.10 |
| Provision for Tax | 627.70 | 476.20 | 444.90 | 385.50 | 293.20 |
| Current Income Tax | 540.90 | 444.20 | 410.70 | 372.60 | 289.20 |
| Deferred Tax | 86.70 | 28.70 | 28.50 | 11.70 | 6.20 |
| Other taxes | 0.00 | 3.30 | 5.70 | 1.20 | -2.10 |
| Profit After Tax | 1712.00 | 1522.40 | 1367.30 | 1135.30 | 826.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.90 | -11.50 | -14.90 | -12.40 | -10.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1700.10 | 1510.90 | 1352.40 | 1122.90 | 816.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8548.00 | 8288.60 | 7205.60 | 6342.40 | 5781.50 |
| Appropriations | 10248.10 | 9799.60 | 8558.00 | 7465.30 | 6598.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 962.30 | 1251.60 | 269.30 | 259.70 | 255.70 |
| Equity Dividend % | 600.00 | 1000.00 | 1300.00 | 280.00 | 270.00 |
| Earnings Per Share | 176.00 | 157.00 | 140.00 | 116.00 | 85.00 |
| Adjusted EPS | 176.00 | 157.00 | 140.00 | 116.00 | 85.00 |
