| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7933.10 | 5381.60 | 3599.20 | 3307.00 | 3256.40 |
| Sales | 7933.10 | 5381.00 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.60 | 3599.20 | 3307.00 | 3256.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.10 | 0.30 | | | |
| Net Sales | 7933.00 | 5381.30 | 3599.20 | 3307.00 | 3256.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 161.00 | -506.20 | -186.70 | 74.80 | -166.30 |
| Raw Material Consumed | 5319.30 | 4041.10 | 2447.40 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5319.30 | 4041.10 | 2447.40 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.00 | 22.30 | 15.50 | 73.00 | 80.60 |
| Electricity & Power | 23.00 | 22.30 | 15.50 | 73.00 | 80.60 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 260.90 | 193.90 | 103.90 | 21.50 | 28.30 |
| Salaries, Wages & Bonus | 252.70 | 191.00 | 100.80 | 17.50 | 21.90 |
| Contributions to EPF & Pension Funds | 2.70 | 1.80 | 2.00 | 1.90 | 3.20 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.20 | 0.20 | 1.20 | 0.80 |
| Other Employees Cost | 4.90 | 0.90 | 0.90 | 0.90 | 2.50 |
| Other Manufacturing Expenses | 28.80 | 34.80 | 34.40 | 2032.80 | 2268.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.40 | 22.20 | 19.70 | 1380.30 | 1408.40 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8.40 | 12.60 | 14.70 | 652.50 | 859.60 |
| General and Administration Expenses | 56.80 | 65.80 | 36.70 | 96.20 | 66.90 |
| Rent , Rates & Taxes | 4.30 | 3.80 | 3.60 | 0.30 | 0.60 |
| Insurance | 7.90 | 7.30 | 2.40 | 5.30 | 6.30 |
| Printing and stationery | 1.30 | 0.70 | 0.30 | 0.30 | 0.30 |
| Professional and legal fees | 3.70 | 40.80 | 20.30 | 25.30 | 11.20 |
| Traveling and conveyance | 4.90 | 2.50 | 1.70 | 0.90 | 0.90 |
| Other Administration | 39.60 | 13.20 | 10.00 | 64.90 | 48.60 |
| Selling and Distribution Expenses | 4.60 | 1.10 | 0.70 | | 0.00 |
| Advertisement & Sales Promotion | 4.60 | 1.10 | 0.70 | | 0.00 |
| 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 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.00 | 28.40 | 20.30 | 19.70 | 18.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.90 | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.10 | 28.30 | 20.30 | 19.70 | 18.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5894.50 | 3881.30 | 2472.10 | 2318.00 | 2295.90 |
| Operating Profit (Excl OI) | 2038.50 | 1500.00 | 1127.10 | 989.00 | 960.50 |
| Other Income | 157.60 | 51.20 | 32.50 | 54.80 | 67.20 |
| Interest Received | 91.40 | 48.40 | 31.90 | 51.50 | 51.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 64.90 | 0.70 | 0.00 | | |
| Profits on sale of Investments | 0.70 | 0.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 2.10 | 0.50 | 3.30 | 16.10 |
| Operating Profit | 2196.10 | 1551.20 | 1159.60 | 1043.80 | 1027.70 |
| Interest | 62.90 | 38.40 | 57.50 | 44.50 | 29.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 62.80 | 37.60 | 57.20 | 40.10 | 17.00 |
| Other Interest | 0.00 | 0.80 | 0.20 | 4.40 | 12.00 |
| PBDT | 2133.20 | 1512.80 | 1102.10 | 999.30 | 998.70 |
| Depreciation | 65.30 | 34.00 | 25.20 | 17.40 | 15.70 |
| Profit Before Taxation & Exceptional Items | 2067.90 | 1478.80 | 1076.90 | 981.90 | 983.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2067.90 | 1478.80 | 1076.90 | 981.90 | 983.00 |
| Provision for Tax | 541.30 | 390.30 | 288.40 | 262.80 | 258.70 |
| Current Income Tax | 530.20 | 381.30 | 282.20 | 262.80 | 259.70 |
| Deferred Tax | 2.70 | 0.70 | -0.30 | 0.00 | -1.00 |
| Other taxes | 8.40 | 8.30 | 6.50 | 0.00 | 0.00 |
| Profit After Tax | 1526.60 | 1088.50 | 788.50 | 719.10 | 724.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.80 | -11.60 | -7.80 | -0.30 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.40 | -0.40 |
| Consolidated Net Profit | 1523.80 | 1076.90 | 780.70 | 719.30 | 724.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4406.20 | 3681.80 | 2901.10 | 2154.10 | 1436.40 |
| Appropriations | 5930.00 | 4758.70 | 3681.80 | 2873.30 | 2160.30 |
| General Reserves | | | | | 6.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.90 | 352.50 | | | 0.00 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 27.00 | 23.00 | 66.00 | 61.00 | 62.00 |
| Adjusted EPS | 27.00 | 23.00 | 17.00 | 15.00 | 15.00 |
