| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10908.00 | 8375.00 | 7200.00 | 6395.00 | 4811.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10663.00 | 8106.00 | 6934.00 | 6165.00 | 4635.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 244.00 | 269.00 | 266.00 | 230.00 | 176.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 10908.00 | 8375.00 | 7200.00 | 6395.00 | 4811.40 |
| 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 | 51.00 | 45.00 | 41.00 | 38.00 | 49.60 |
| Electricity & Power | 48.00 | 43.00 | 39.00 | 37.00 | 48.60 |
| 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 | 3.00 | 3.00 | 2.00 | 1.00 | 0.90 |
| Employee Cost | 4033.00 | 3197.00 | 2894.00 | 2325.00 | 1886.10 |
| Salaries, Wages & Bonus | 3533.00 | 2867.00 | 2552.00 | 2011.00 | 1701.10 |
| Contributions to EPF & Pension Funds | 257.00 | 220.00 | 196.00 | 173.00 | 139.90 |
| Workmen and Staff Welfare Expenses | 103.00 | 83.00 | 63.00 | 50.00 | 32.90 |
| Other Employees Cost | 139.00 | 26.00 | 83.00 | 92.00 | 12.20 |
| Other Manufacturing Expenses | 52.00 | 25.00 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 52.00 | 25.00 | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1860.00 | 1316.00 | 1241.00 | 967.00 | 717.50 |
| Rent , Rates & Taxes | 91.00 | 53.00 | 42.00 | 35.00 | 62.30 |
| Insurance | 21.00 | 15.00 | 10.00 | 7.00 | 4.30 |
| Printing and stationery | 249.00 | 233.00 | 275.00 | 232.00 | |
| Professional and legal fees | 708.00 | 455.00 | 713.00 | 539.00 | 277.00 |
| Traveling and conveyance | 86.00 | 76.00 | 54.00 | 31.00 | 12.80 |
| Other Administration | 791.00 | 561.00 | 201.00 | 155.00 | 373.80 |
| Selling and Distribution Expenses | 43.00 | 39.00 | 32.00 | 93.00 | 4.80 |
| Advertisement & Sales Promotion | 39.00 | 29.00 | 18.00 | 5.00 | 4.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.00 | 10.00 | 13.00 | 88.00 | 0.80 |
| Miscellaneous Expenses | 107.00 | 134.00 | 42.00 | 100.00 | 29.00 |
| Bad debts /advances written off | 0.00 | 2.00 | 1.00 | | |
| Provision for doubtful debts | | | | 57.00 | 9.00 |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | 2.00 | 4.00 | 1.00 | 1.00 | 4.70 |
| Losson sale of non-trade current investments | | | | 7.00 | |
| Other Miscellaneous Expenses | 105.00 | 128.00 | 39.00 | 34.00 | 15.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6146.00 | 4756.00 | 4250.00 | 3523.00 | 2687.00 |
| Operating Profit (Excl OI) | 4761.00 | 3620.00 | 2950.00 | 2872.00 | 2124.50 |
| Other Income | 407.00 | 294.00 | 206.00 | 68.00 | 50.50 |
| Interest Received | 147.00 | 74.00 | 69.00 | 4.00 | 12.60 |
| Dividend Received | 28.00 | 167.00 | 88.00 | 45.00 | 19.90 |
| Profit on sale of Fixed Assets | | 0.00 | | 1.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 33.00 | 49.00 | 32.00 | 6.00 | |
| Foreign Exchange Gains | | | 2.00 | | |
| Others | 199.00 | 4.00 | 15.00 | 12.00 | 17.00 |
| Operating Profit | 5168.00 | 3913.00 | 3156.00 | 2940.00 | 2175.00 |
| Interest | 48.00 | 85.00 | 107.00 | 530.00 | 520.10 |
| InterestonDebenture / Bonds | | | | 371.00 | 483.20 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 |
| Other Interest | 47.00 | 84.00 | 106.00 | 158.00 | 36.40 |
| PBDT | 5120.00 | 3828.00 | 3049.00 | 2410.00 | 1654.90 |
| Depreciation | 645.00 | 530.00 | 467.00 | 370.00 | 979.90 |
| Profit Before Taxation & Exceptional Items | 4476.00 | 3298.00 | 2582.00 | 2040.00 | 675.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4476.00 | 3274.00 | 2582.00 | 2040.00 | 675.10 |
| Provision for Tax | 1150.00 | 813.00 | 625.00 | 555.00 | 1320.10 |
| Current Income Tax | 1105.00 | 836.00 | 646.00 | 583.00 | 23.70 |
| Deferred Tax | 43.00 | 19.00 | -17.00 | -29.00 | 1296.40 |
| Other taxes | 2.00 | -42.00 | -4.00 | 0.00 | 0.00 |
| Profit After Tax | 3326.00 | 2460.00 | 1957.00 | 1485.00 | -645.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3326.00 | 2460.00 | 1957.00 | 1485.00 | -645.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3821.00 | 1362.00 | -591.00 | -585.00 | 56.30 |
| Appropriations | 7147.00 | 3822.00 | 1367.00 | 900.00 | -588.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 996.00 | 1.00 | 5.00 | 1491.00 | -3.60 |
| Equity Dividend % | 75.00 | 58.00 | | | |
| Earnings Per Share | 19.00 | 14.00 | 12.00 | 9.00 | -4.00 |
| Adjusted EPS | 19.00 | 14.00 | 12.00 | 9.00 | -4.00 |
