| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9854.00 | 7535.00 | 6696.00 | 6389.00 | 5074.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9854.00 | 7535.00 | 6696.00 | 6389.00 | 5074.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9854.00 | 7535.00 | 6696.00 | 6389.00 | 5074.00 |
| 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 | 16.00 | 8.00 | 7.00 | 29.00 | 29.00 |
| Electricity & Power | 16.00 | 8.00 | 7.00 | 29.00 | 29.00 |
| 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 | 4247.00 | 2676.00 | 2052.00 | 2667.00 | 2300.00 |
| Salaries, Wages & Bonus | 3765.00 | 2470.00 | 1914.00 | 2409.00 | 2066.00 |
| Contributions to EPF & Pension Funds | 54.00 | 28.00 | 17.00 | 15.00 | 12.00 |
| Workmen and Staff Welfare Expenses | 27.00 | 6.00 | 4.00 | 84.00 | 86.00 |
| Other Employees Cost | 402.00 | 172.00 | 116.00 | 158.00 | 136.00 |
| Other Manufacturing Expenses | 1665.00 | 945.00 | 664.00 | 1071.00 | 915.00 |
| Sub-contracted / Out sourced services | 1330.00 | 750.00 | 534.00 | 747.00 | 594.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 47.00 | 31.00 | 22.00 | 88.00 | 86.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 288.00 | 164.00 | 108.00 | 235.00 | 235.00 |
| General and Administration Expenses | 1144.00 | 779.00 | 668.00 | 907.00 | 981.00 |
| Rent , Rates & Taxes | 34.00 | 14.00 | 19.00 | 54.00 | 174.00 |
| Insurance | 45.00 | 31.00 | 30.00 | 30.00 | 24.00 |
| Printing and stationery | | | | 8.00 | 8.00 |
| Professional and legal fees | 109.00 | 55.00 | 34.00 | 36.00 | 38.00 |
| Traveling and conveyance | 34.00 | 10.00 | 3.00 | 53.00 | 45.00 |
| Other Administration | 955.00 | 679.00 | 585.00 | 778.00 | 738.00 |
| Selling and Distribution Expenses | 39.00 | 9.00 | 8.00 | 22.00 | 21.00 |
| Advertisement & Sales Promotion | 26.00 | 9.00 | 8.00 | 22.00 | 21.00 |
| Sales Commissions & Incentives | 12.00 | | | | |
| 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 | 64.00 | 40.00 | 15.00 | 5.00 | 657.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 2.00 | | |
| Other Miscellaneous Expenses | 64.00 | 40.00 | 13.00 | 5.00 | 656.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7175.00 | 4456.00 | 3414.00 | 4700.00 | 4903.00 |
| Operating Profit (Excl OI) | 2679.00 | 3078.00 | 3282.00 | 1689.00 | 171.00 |
| Other Income | 1805.00 | 1122.00 | 866.00 | 686.00 | 410.00 |
| Interest Received | 28.00 | 68.00 | 38.00 | 44.00 | 30.00 |
| Dividend Received | 10.00 | 3.00 | | | |
| Profit on sale of Fixed Assets | 8.00 | 3.00 | 12.00 | 2.00 | 0.00 |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | 5.00 | 7.00 | 23.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 1754.00 | 1040.00 | 794.00 | 640.00 | 380.00 |
| Operating Profit | 4484.00 | 4200.00 | 4147.00 | 2375.00 | 581.00 |
| Interest | 82.00 | 54.00 | 67.00 | 33.00 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 82.00 | 54.00 | 67.00 | 33.00 | 0.00 |
| PBDT | 4403.00 | 4146.00 | 4081.00 | 2342.00 | 581.00 |
| Depreciation | 311.00 | 119.00 | 161.00 | 211.00 | 41.00 |
| Profit Before Taxation & Exceptional Items | 4092.00 | 4027.00 | 3920.00 | 2131.00 | 539.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3713.00 | 3904.00 | 3894.00 | 2114.00 | 539.00 |
| Provision for Tax | 875.00 | 928.00 | 1096.00 | 640.00 | 339.00 |
| Current Income Tax | 950.00 | 980.00 | 639.00 | 4.00 | 38.00 |
| Deferred Tax | -76.00 | -52.00 | 347.00 | 865.00 | 337.00 |
| Other taxes | 0.00 | 0.00 | 109.00 | -229.00 | -36.00 |
| Profit After Tax | 2838.00 | 2976.00 | 2798.00 | 1474.00 | 200.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2838.00 | 2976.00 | 2798.00 | 1474.00 | 200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2913.00 | 389.00 | -2415.00 | -3468.00 | -3662.00 |
| Appropriations | 5751.00 | 3365.00 | 383.00 | -1995.00 | -3461.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 59.00 | |
| Other Appropriation | 1261.00 | 452.00 | -6.00 | 72.00 | 7.00 |
| Equity Dividend % | 200.00 | 20.00 | 150.00 | 100.00 | |
| Earnings Per Share | 93.00 | 97.00 | 92.00 | 51.00 | 7.00 |
| Adjusted EPS | 46.00 | 49.00 | 46.00 | 26.00 | 4.00 |