| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 103680.00 | 73800.00 | 53500.00 | 53910.00 | 47980.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 100070.00 | 70190.00 | 49930.00 | 50960.00 | 42230.00 |
| Processing Charges / Service Income | 3080.00 | 3100.00 | 3210.00 | 2460.00 | 1250.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 540.00 | 510.00 | 360.00 | 490.00 | 4500.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 103680.00 | 73800.00 | 53500.00 | 53910.00 | 47980.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 460.00 | -1650.00 | 2120.00 | 160.00 | -1690.00 |
| Raw Material Consumed | 3920.00 | 5120.00 | 3680.00 | 3500.00 | 3910.00 |
| Opening Raw Materials | 570.00 | 690.00 | 570.00 | 540.00 | 310.00 |
| Purchases Raw Materials | 3740.00 | 4990.00 | 3800.00 | 3520.00 | 4150.00 |
| Closing Raw Materials | 380.00 | 570.00 | 690.00 | 570.00 | 540.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.00 | 80.00 | 80.00 | 70.00 | 60.00 |
| Electricity & Power | 80.00 | 80.00 | 80.00 | 70.00 | 60.00 |
| 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 | 2840.00 | 2670.00 | 2470.00 | 2790.00 | 2640.00 |
| Salaries, Wages & Bonus | 2310.00 | 2160.00 | 2050.00 | 2310.00 | 2200.00 |
| Contributions to EPF & Pension Funds | 160.00 | 190.00 | 140.00 | 140.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Other Employees Cost | 350.00 | 290.00 | 260.00 | 330.00 | 300.00 |
| Other Manufacturing Expenses | 86260.00 | 59990.00 | 38930.00 | 41610.00 | 35700.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 85380.00 | 59130.00 | 38290.00 | 40970.00 | 35140.00 |
| Repairs and Maintenance | 150.00 | 100.00 | 80.00 | 60.00 | 70.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 740.00 | 760.00 | 560.00 | 590.00 | 490.00 |
| General and Administration Expenses | 1650.00 | 880.00 | 810.00 | 1060.00 | 1150.00 |
| Rent , Rates & Taxes | 720.00 | 260.00 | 320.00 | 400.00 | 410.00 |
| Insurance | 170.00 | 110.00 | 90.00 | 70.00 | 60.00 |
| Printing and stationery | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Professional and legal fees | 400.00 | 250.00 | 220.00 | 280.00 | 310.00 |
| Traveling and conveyance | 150.00 | 100.00 | 40.00 | 150.00 | 170.00 |
| Other Administration | 340.00 | 240.00 | 160.00 | 300.00 | 340.00 |
| Selling and Distribution Expenses | 40.00 | 30.00 | 30.00 | 50.00 | 70.00 |
| Advertisement & Sales Promotion | 40.00 | 30.00 | 30.00 | 50.00 | 70.00 |
| 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 | 3900.00 | 1380.00 | 590.00 | 780.00 | 1880.00 |
| Bad debts /advances written off | 10.00 | 0.00 | | | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | 2240.00 | 550.00 | 120.00 | 180.00 | 250.00 |
| Losson sale of non-trade current investments | | 60.00 | 0.00 | | |
| Other Miscellaneous Expenses | 1650.00 | 770.00 | 470.00 | 600.00 | 1620.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 99150.00 | 68490.00 | 48710.00 | 50030.00 | 43700.00 |
| Operating Profit (Excl OI) | 4530.00 | 5310.00 | 4790.00 | 3880.00 | 4280.00 |
| Other Income | 8220.00 | 4420.00 | 4240.00 | 7050.00 | 6490.00 |
| Interest Received | 5420.00 | 3660.00 | 3780.00 | 4420.00 | 5490.00 |
| Dividend Received | | | | 40.00 | 100.00 |
| Profit on sale of Fixed Assets | 20.00 | 10.00 | 40.00 | 290.00 | 160.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 340.00 | 140.00 | 190.00 | 1980.00 | 270.00 |
| Foreign Exchange Gains | 2280.00 | 410.00 | 40.00 | 180.00 | 230.00 |
| Others | 170.00 | 210.00 | 190.00 | 140.00 | 240.00 |
| Operating Profit | 12750.00 | 9730.00 | 9030.00 | 10930.00 | 10770.00 |
| Interest | 3080.00 | 2490.00 | 2650.00 | 3680.00 | 4220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 710.00 | 440.00 | 550.00 | 1110.00 | 1280.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.00 | 130.00 | 100.00 | 80.00 | 90.00 |
| Other Interest | 2290.00 | 1930.00 | 2010.00 | 2500.00 | 2850.00 |
| PBDT | 9670.00 | 7240.00 | 6380.00 | 7240.00 | 6540.00 |
| Depreciation | 1070.00 | 950.00 | 920.00 | 830.00 | 520.00 |
| Profit Before Taxation & Exceptional Items | 8600.00 | 6290.00 | 5460.00 | 6420.00 | 6030.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8910.00 | 6890.00 | 5780.00 | 6720.00 | 6240.00 |
| Provision for Tax | 1260.00 | 960.00 | 1860.00 | 1870.00 | 1740.00 |
| Current Income Tax | 2410.00 | 1860.00 | 1490.00 | 1630.00 | 2200.00 |
| Deferred Tax | -370.00 | -20.00 | 200.00 | 380.00 | 50.00 |
| Other taxes | -790.00 | -880.00 | 180.00 | -150.00 | -510.00 |
| Profit After Tax | 7650.00 | 5920.00 | 3910.00 | 4850.00 | 4500.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7650.00 | 5920.00 | 3910.00 | 4850.00 | 4500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11880.00 | 10250.00 | 7920.00 | 5810.00 | 3690.00 |
| Appropriations | 19540.00 | 16170.00 | 11830.00 | 10660.00 | 8190.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 260.00 | 210.00 |
| Other Appropriation | 600.00 | 2550.00 | 970.00 | 1220.00 | 1160.00 |
| Equity Dividend % | 150.00 | 125.00 | 150.00 | 238.00 | 215.00 |
| Earnings Per Share | 8.00 | 6.00 | 8.00 | 52.00 | 48.00 |
| Adjusted EPS | 8.00 | 6.00 | 4.00 | 5.00 | 5.00 |