| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 44760.00 | 37630.00 | 31950.00 | 22731.00 | 16036.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 44710.00 | 37230.00 | 31550.00 | 22473.00 | 15783.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.00 | 400.00 | 400.00 | 258.00 | 252.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 44760.00 | 37630.00 | 31950.00 | 22731.00 | 16036.00 |
| 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 | 1800.00 | 1610.00 | 1250.00 | 916.00 | 624.00 |
| Electricity & Power | 1800.00 | 1610.00 | 1250.00 | 916.00 | 624.00 |
| 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 | 2410.00 | 2850.00 | 2300.00 | 1497.00 | 1114.00 |
| Salaries, Wages & Bonus | 1570.00 | 1210.00 | 1100.00 | 868.00 | 523.00 |
| Contributions to EPF & Pension Funds | 70.00 | 50.00 | 40.00 | 47.00 | 31.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 60.00 | 60.00 | 47.00 | 39.00 |
| Other Employees Cost | 690.00 | 1520.00 | 1100.00 | 535.00 | 521.00 |
| Other Manufacturing Expenses | 3440.00 | 2760.00 | 2560.00 | 1654.00 | 1271.00 |
| Sub-contracted / Out sourced services | 30.00 | 20.00 | 30.00 | 30.00 | 26.00 |
| Processing Charges | 290.00 | 150.00 | 50.00 | 25.00 | 17.00 |
| Repairs and Maintenance | 1180.00 | 1110.00 | 1370.00 | 729.00 | 586.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1950.00 | 1470.00 | 1110.00 | 869.00 | 642.00 |
| General and Administration Expenses | 8920.00 | 7560.00 | 6310.00 | 4497.00 | 2509.00 |
| Rent , Rates & Taxes | 150.00 | 90.00 | 30.00 | 225.00 | 35.00 |
| Insurance | 340.00 | 310.00 | 280.00 | 166.00 | 129.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7720.00 | 6550.00 | 5460.00 | 3519.00 | 1976.00 |
| Traveling and conveyance | 60.00 | 60.00 | 50.00 | 31.00 | 19.00 |
| Other Administration | 700.00 | 610.00 | 550.00 | 587.00 | 368.00 |
| Selling and Distribution Expenses | 5280.00 | 3010.00 | 3200.00 | 2846.00 | 2287.00 |
| Advertisement & Sales Promotion | 70.00 | 50.00 | 30.00 | 12.00 | 5.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 5210.00 | 2960.00 | 3170.00 | 2834.00 | 2282.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 330.00 | 200.00 | 120.00 | 227.00 | 148.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 80.00 | 20.00 | 0.00 | 174.00 | 2.00 |
| Losson disposal of fixed assets(net) | | 30.00 | 20.00 | | |
| Losson foreign exchange fluctuations | 0.00 | 10.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 140.00 | 90.00 | 53.00 | 146.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22180.00 | 17980.00 | 15750.00 | 11636.00 | 7953.00 |
| Operating Profit (Excl OI) | 22580.00 | 19650.00 | 16200.00 | 11094.00 | 8082.00 |
| Other Income | 4310.00 | 2690.00 | 1780.00 | 1057.00 | 1072.00 |
| Interest Received | 2290.00 | 1900.00 | 1200.00 | 739.00 | 646.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 12.00 | 32.00 |
| Profits on sale of Investments | 830.00 | 240.00 | 0.00 | | 12.00 |
| Provision Written Back | 80.00 | 80.00 | 80.00 | | |
| Foreign Exchange Gains | 740.00 | | | 1.00 | 249.00 |
| Others | 370.00 | 470.00 | 490.00 | 305.00 | 133.00 |
| Operating Profit | 26890.00 | 22340.00 | 17980.00 | 12151.00 | 9155.00 |
| Interest | 3400.00 | 3320.00 | 5960.00 | 4196.00 | 2522.00 |
| InterestonDebenture / Bonds | 1770.00 | 1720.00 | 1700.00 | 304.00 | |
| Interest on Term Loan | 840.00 | 720.00 | 750.00 | 2041.00 | 1653.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 470.00 | 160.00 | 130.00 | 600.00 | 70.00 |
| Other Interest | 310.00 | 720.00 | 3380.00 | 1252.00 | 799.00 |
| PBDT | 23490.00 | 19020.00 | 12020.00 | 7955.00 | 6633.00 |
| Depreciation | 5470.00 | 4360.00 | 3910.00 | 3695.00 | 2707.00 |
| Profit Before Taxation & Exceptional Items | 18030.00 | 14650.00 | 8110.00 | 4260.00 | 3926.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18030.00 | 14650.00 | 8110.00 | 4260.00 | 3926.00 |
| Provision for Tax | 2810.00 | 3040.00 | 610.00 | 955.00 | 1080.00 |
| Current Income Tax | 3030.00 | 2640.00 | 1610.00 | 1176.00 | 761.00 |
| Deferred Tax | 1440.00 | 830.00 | -220.00 | 284.00 | 842.00 |
| Other taxes | -1660.00 | -430.00 | -780.00 | -504.00 | -524.00 |
| Profit After Tax | 15210.00 | 11610.00 | 7500.00 | 3304.00 | 2846.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -180.00 | -50.00 | -100.00 | -25.00 | 68.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15030.00 | 11560.00 | 7400.00 | 3279.00 | 2914.00 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 45280.00 | 32710.00 | 26780.00 | 23493.00 | 19358.00 |
| Appropriations | 60310.00 | 44270.00 | 34170.00 | 26773.00 | 22272.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -380.00 | -1010.00 | 1470.00 | -3.00 | -1221.00 |
| Equity Dividend % | 40.00 | 28.00 | | | |
| Earnings Per Share | 7.00 | 6.00 | 4.00 | 55.00 | 49.00 |
| Adjusted EPS | 7.00 | 6.00 | 4.00 | 2.00 | 2.00 |
