| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 28393.00 | 25896.00 | 23061.00 | 16646.00 | 9663.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 28393.00 | 25896.00 | 23061.00 | 16646.00 | 9663.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28393.00 | 25896.00 | 23061.00 | 16646.00 | 9663.00 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 18152.00 | 16516.00 | 14648.00 | 10143.00 | 5356.00 |
| Salaries, Wages & Bonus | 17172.00 | 15501.00 | 13718.00 | 9446.00 | 5096.00 |
| Contributions to EPF & Pension Funds | 345.00 | 348.00 | 337.00 | 241.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 136.00 | 125.00 | 85.00 | 22.00 |
| Other Employees Cost | 455.00 | 531.00 | 468.00 | 372.00 | 138.00 |
| Other Manufacturing Expenses | 1718.00 | 1681.00 | 2006.00 | 2144.00 | 1194.00 |
| Sub-contracted / Out sourced services | 1718.00 | 1681.00 | 2006.00 | 2144.00 | 1194.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2719.00 | 2428.00 | 2235.00 | 1370.00 | 748.00 |
| Rent , Rates & Taxes | 136.00 | 89.00 | 66.00 | 115.00 | 63.00 |
| Insurance | 68.00 | 63.00 | 40.00 | 26.00 | 19.00 |
| Printing and stationery | 442.00 | 344.00 | 292.00 | | |
| Professional and legal fees | 491.00 | 632.00 | 635.00 | 500.00 | 284.00 |
| Traveling and conveyance | 512.00 | 390.00 | 376.00 | 64.00 | 7.00 |
| Other Administration | 1582.00 | 1300.00 | 1202.00 | 730.00 | 381.00 |
| 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 | 461.00 | 217.00 | 213.00 | 119.00 | 60.00 |
| Bad debts /advances written off | | | | 5.00 | |
| Provision for doubtful debts | 153.00 | | | 22.00 | 7.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 308.00 | 217.00 | 213.00 | 92.00 | 53.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23050.00 | 20842.00 | 19102.00 | 13777.00 | 7357.00 |
| Operating Profit (Excl OI) | 5343.00 | 5054.00 | 3959.00 | 2869.00 | 2305.00 |
| Other Income | 1072.00 | 763.00 | 582.00 | 259.00 | 306.00 |
| Interest Received | 285.00 | 225.00 | 96.00 | 8.00 | 9.00 |
| Dividend Received | 216.00 | 71.00 | 7.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 50.00 | |
| Provision Written Back | | 54.00 | 2.00 | | |
| Foreign Exchange Gains | 95.00 | 162.00 | 398.00 | 190.00 | 62.00 |
| Others | 476.00 | 251.00 | 79.00 | 11.00 | 235.00 |
| Operating Profit | 6415.00 | 5817.00 | 4541.00 | 3128.00 | 2612.00 |
| Interest | 220.00 | 494.00 | 313.00 | 60.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.00 | 31.00 | 80.00 | 13.00 | 15.00 |
| Other Interest | 194.00 | 463.00 | 233.00 | 47.00 | 55.00 |
| PBDT | 6195.00 | 5323.00 | 4228.00 | 3068.00 | 2542.00 |
| Depreciation | 802.00 | 761.00 | 598.00 | 335.00 | 255.00 |
| Profit Before Taxation & Exceptional Items | 5393.00 | 4562.00 | 3630.00 | 2734.00 | 2287.00 |
| Exceptional Income / Expenses | | 24.00 | | -469.00 | 30.00 |
| Profit Before Tax | 5393.00 | 4586.00 | 3630.00 | 2265.00 | 2315.00 |
| Provision for Tax | 1326.00 | 1219.00 | 969.00 | 637.00 | 458.00 |
| Current Income Tax | 1491.00 | 1255.00 | 902.00 | 947.00 | 471.00 |
| Deferred Tax | -165.00 | -36.00 | 67.00 | -310.00 | -14.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4067.00 | 3367.00 | 2661.00 | 1628.00 | 1857.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -363.00 |
| Minority Interest | | | | 19.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4067.00 | 3367.00 | 2661.00 | 1648.00 | 1494.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10725.00 | 7358.00 | 4690.00 | 3003.00 | -1355.00 |
| Appropriations | 14792.00 | 10725.00 | 7351.00 | 4651.00 | 139.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.00 | | -7.00 | -39.00 | -2864.00 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 17.00 | 15.00 | 12.00 | 939.00 | 955.00 |
| Adjusted EPS | 17.00 | 15.00 | 12.00 | 7.00 | 8.00 |
