| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5010.50 | 4488.80 | 4225.50 | 3316.50 | 3625.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5004.50 | 4464.00 | 4225.50 | 3316.50 | 3625.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 6.00 | 24.80 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5010.50 | 4488.80 | 4225.50 | 3316.50 | 3625.40 |
| 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 | 37.60 | 35.70 | 42.60 | 53.90 | 52.60 |
| Electricity & Power | 37.60 | 35.70 | 42.60 | 53.90 | 52.60 |
| 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 | 2128.10 | 2017.40 | 2025.40 | 1656.20 | 1644.60 |
| Salaries, Wages & Bonus | 1986.70 | 1888.40 | 1892.00 | 1520.40 | 1515.40 |
| Contributions to EPF & Pension Funds | 101.00 | 94.60 | 97.90 | 95.20 | 83.00 |
| Workmen and Staff Welfare Expenses | 40.40 | 34.30 | 35.50 | 40.70 | 46.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 755.00 | 732.00 | 663.80 | 469.30 | 560.40 |
| Sub-contracted / Out sourced services | 670.90 | 641.20 | 572.80 | 395.90 | 478.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 81.40 | 87.60 | 88.60 | 71.60 | 79.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.70 | 3.20 | 2.40 | 1.80 | 2.70 |
| General and Administration Expenses | 394.80 | 335.20 | 331.20 | 245.90 | 321.70 |
| Rent , Rates & Taxes | 15.30 | 23.80 | 36.40 | 32.30 | 100.20 |
| Insurance | 6.20 | 4.20 | 5.20 | 4.80 | 6.10 |
| Printing and stationery | 91.30 | 59.30 | 62.00 | 30.40 | 26.00 |
| Professional and legal fees | 48.00 | 53.00 | 55.90 | 36.10 | 42.20 |
| Traveling and conveyance | 32.20 | 6.80 | 3.60 | 79.90 | 78.10 |
| Other Administration | 234.00 | 195.00 | 171.70 | 142.30 | 147.30 |
| Selling and Distribution Expenses | 42.30 | 13.40 | 11.50 | 38.30 | 33.30 |
| Advertisement & Sales Promotion | 42.30 | 13.00 | 11.50 | 38.30 | 33.30 |
| 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 | 0.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 98.60 | 95.50 | 85.90 | 63.30 | 80.90 |
| Bad debts /advances written off | 22.00 | 19.40 | 9.30 | 0.70 | 10.10 |
| Provision for doubtful debts | 7.70 | 8.40 | 18.30 | 12.50 | 0.60 |
| Losson disposal of fixed assets(net) | | | 1.70 | | 1.70 |
| Losson foreign exchange fluctuations | 11.50 | 1.60 | 10.60 | 0.70 | 2.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.30 | 66.00 | 46.00 | 49.40 | 66.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3456.30 | 3229.10 | 3160.40 | 2527.00 | 2693.50 |
| Operating Profit (Excl OI) | 1554.10 | 1259.70 | 1065.00 | 789.60 | 931.80 |
| Other Income | 121.10 | 143.90 | 101.40 | 199.80 | 254.20 |
| Interest Received | 32.70 | 59.50 | 57.20 | 36.20 | 8.70 |
| Dividend Received | | | | 0.30 | 1.30 |
| Profit on sale of Fixed Assets | 0.80 | 1.00 | 0.50 | 0.50 | |
| Profits on sale of Investments | 4.50 | 3.40 | 13.50 | 100.60 | 160.10 |
| Provision Written Back | 67.10 | 22.50 | 4.60 | 25.60 | 22.00 |
| Foreign Exchange Gains | 2.20 | 40.90 | 3.60 | 26.00 | |
| Others | 13.90 | 16.70 | 21.90 | 10.60 | 62.10 |
| Operating Profit | 1675.30 | 1403.70 | 1166.50 | 989.30 | 1186.10 |
| Interest | 11.10 | 15.30 | 20.40 | 21.50 | 1.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 11.10 | 15.30 | 20.40 | 21.50 | 1.90 |
| PBDT | 1664.20 | 1388.40 | 1146.10 | 967.90 | 1184.20 |
| Depreciation | 194.90 | 208.80 | 212.20 | 153.70 | 110.70 |
| Profit Before Taxation & Exceptional Items | 1469.30 | 1179.60 | 933.90 | 814.20 | 1073.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1469.30 | 1179.60 | 933.90 | 814.20 | 1073.50 |
| Provision for Tax | 377.40 | 308.40 | 348.30 | 215.60 | 313.20 |
| Current Income Tax | 372.00 | 285.10 | 237.20 | 238.00 | 305.20 |
| Deferred Tax | 5.80 | 18.50 | 61.30 | -25.90 | 4.40 |
| Other taxes | -0.40 | 4.80 | 49.80 | 3.60 | 3.60 |
| Profit After Tax | 1091.90 | 871.20 | 585.60 | 598.60 | 760.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1091.90 | 871.20 | 585.60 | 598.60 | 760.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3117.20 | 2243.50 | 1652.70 | 2741.40 | 2266.70 |
| Appropriations | 4209.20 | 3114.70 | 2238.30 | 3339.90 | 3027.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 515.40 | -2.50 | -5.20 | 1687.20 | 263.20 |
| Equity Dividend % | 200.00 | 300.00 | | 500.00 | 250.00 |
| Earnings Per Share | 64.00 | 51.00 | 32.00 | 32.00 | 41.00 |
| Adjusted EPS | 64.00 | 51.00 | 32.00 | 32.00 | 41.00 |