| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7233.00 | 6347.00 | 5049.00 | 3938.00 | 3227.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7233.00 | 6340.00 | 5049.00 | 3938.00 | 3227.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7233.00 | 6347.00 | 5049.00 | 3938.00 | 3227.00 |
| 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 | 44.00 | 53.00 | 38.00 | 27.00 | 24.00 |
| Electricity & Power | 44.00 | 53.00 | 38.00 | 27.00 | 24.00 |
| 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 | 3059.00 | 2545.00 | 1977.00 | 1557.00 | 1433.00 |
| Salaries, Wages & Bonus | 2804.00 | 2285.00 | 1759.00 | 1355.00 | 1270.00 |
| Contributions to EPF & Pension Funds | 126.00 | 115.00 | 91.00 | 103.00 | 106.00 |
| Workmen and Staff Welfare Expenses | 58.00 | 60.00 | 60.00 | 49.00 | 31.00 |
| Other Employees Cost | 71.00 | 85.00 | 67.00 | 50.00 | 26.00 |
| Other Manufacturing Expenses | 651.00 | 700.00 | 611.00 | 554.00 | 329.00 |
| Sub-contracted / Out sourced services | 651.00 | 700.00 | 611.00 | 554.00 | 329.00 |
| 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 | 1418.00 | 1291.00 | 829.00 | 704.00 | 405.00 |
| Rent , Rates & Taxes | 76.00 | 69.00 | 17.00 | 30.00 | 10.00 |
| Insurance | 122.00 | 69.00 | 53.00 | 30.00 | 9.00 |
| Printing and stationery | 127.00 | 156.00 | 145.00 | 179.00 | 46.00 |
| Professional and legal fees | 579.00 | 392.00 | 179.00 | 127.00 | 120.00 |
| Traveling and conveyance | 136.00 | 144.00 | 92.00 | 42.00 | 17.00 |
| Other Administration | 514.00 | 605.00 | 436.00 | 339.00 | 219.00 |
| Selling and Distribution Expenses | 312.00 | 238.00 | 186.00 | 128.00 | 21.00 |
| Advertisement & Sales Promotion | 312.00 | 238.00 | 186.00 | 73.00 | 21.00 |
| 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 | 56.00 | 0.00 |
| Miscellaneous Expenses | 244.00 | 268.00 | 214.00 | 155.00 | 281.00 |
| Bad debts /advances written off | 36.00 | 88.00 | 1.00 | 99.00 | 62.00 |
| Provision for doubtful debts | 68.00 | 27.00 | 32.00 | 23.00 | 157.00 |
| Losson disposal of fixed assets(net) | | | 5.00 | 9.00 | |
| Losson foreign exchange fluctuations | 8.00 | 3.00 | 2.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 132.00 | 150.00 | 174.00 | 24.00 | 62.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5728.00 | 5095.00 | 3856.00 | 3124.00 | 2493.00 |
| Operating Profit (Excl OI) | 1505.00 | 1252.00 | 1193.00 | 814.00 | 734.00 |
| Other Income | 274.00 | 264.00 | 140.00 | 281.00 | 248.00 |
| Interest Received | 121.00 | 108.00 | 42.00 | 31.00 | 130.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 70.00 | |
| Profits on sale of Investments | | | | 12.00 | 58.00 |
| Provision Written Back | 44.00 | 118.00 | 12.00 | 12.00 | 21.00 |
| Foreign Exchange Gains | | | | | |
| Others | 109.00 | 38.00 | 86.00 | 156.00 | 39.00 |
| Operating Profit | 1779.00 | 1516.00 | 1334.00 | 1094.00 | 983.00 |
| Interest | 103.00 | 32.00 | 30.00 | 30.00 | 57.00 |
| InterestonDebenture / Bonds | | | | | 0.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 0.00 | | | |
| Other Interest | 101.00 | 31.00 | 30.00 | 30.00 | 57.00 |
| PBDT | 1676.00 | 1485.00 | 1304.00 | 1065.00 | 926.00 |
| Depreciation | 558.00 | 431.00 | 268.00 | 284.00 | 315.00 |
| Profit Before Taxation & Exceptional Items | 1118.00 | 1054.00 | 1036.00 | 781.00 | 610.00 |
| Exceptional Income / Expenses | | -210.00 | | 26.00 | |
| Profit Before Tax | 1118.00 | 844.00 | 1036.00 | 807.00 | 610.00 |
| Provision for Tax | 202.00 | 131.00 | 283.00 | 172.00 | 230.00 |
| Current Income Tax | 273.00 | 254.00 | 279.00 | 192.00 | 285.00 |
| Deferred Tax | -65.00 | -74.00 | 4.00 | 19.00 | -55.00 |
| Other taxes | -6.00 | -49.00 | 0.00 | -39.00 | 0.00 |
| Profit After Tax | 916.00 | 713.00 | 753.00 | 635.00 | 380.00 |
| Extra items | -1.00 | -21.00 | -13.00 | 8.00 | -117.00 |
| Minority Interest | -6.00 | -22.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 4.00 |
| Consolidated Net Profit | 909.00 | 669.00 | 741.00 | 642.00 | 267.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3281.00 | 2748.00 | 2261.00 | 1812.00 | 1490.00 |
| Appropriations | 4189.00 | 3418.00 | 3001.00 | 2454.00 | 1757.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 309.00 | 137.00 | 253.00 | 193.00 | 0.00 |
| Equity Dividend % | | 80.00 | 38.00 | 38.00 | 50.00 |
| Earnings Per Share | 13.00 | 10.00 | 11.00 | 9.00 | 7212.00 |
| Adjusted EPS | 13.00 | 10.00 | 11.00 | 9.00 | 4.00 |
