| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10822.10 | 8122.60 | 5550.90 | 5513.30 | 3437.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10822.10 | 8122.60 | 5550.90 | 5513.30 | 3437.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10822.10 | 8122.60 | 5550.90 | 5513.30 | 3437.20 |
| 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 | 20.80 | 11.50 | 10.00 | 5.50 | 5.10 |
| Electricity & Power | 20.80 | 11.50 | 10.00 | 5.50 | 5.10 |
| 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 | 1219.30 | 964.30 | 808.50 | 505.40 | 413.30 |
| Salaries, Wages & Bonus | 1086.40 | 865.40 | 736.40 | 453.20 | 370.90 |
| Contributions to EPF & Pension Funds | 74.50 | 56.90 | 46.90 | 35.80 | 32.50 |
| Workmen and Staff Welfare Expenses | 58.40 | 42.00 | 25.20 | 16.40 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 248.60 | 172.70 | 119.10 | 129.00 | 93.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 248.60 | 172.70 | 119.10 | 129.00 | 93.20 |
| General and Administration Expenses | 1994.10 | 1196.70 | 795.20 | 580.80 | 383.20 |
| Rent , Rates & Taxes | 69.00 | 37.20 | 30.70 | 24.40 | 23.30 |
| Insurance | 19.00 | 13.50 | 9.50 | 9.00 | 7.50 |
| Printing and stationery | 1134.30 | 636.60 | 385.70 | 265.30 | 199.40 |
| Professional and legal fees | 360.40 | 187.30 | 146.60 | 74.00 | 70.60 |
| Traveling and conveyance | 37.90 | 24.00 | 18.60 | 5.90 | 3.30 |
| Other Administration | 411.40 | 322.10 | 222.60 | 208.10 | 82.40 |
| Selling and Distribution Expenses | 228.30 | 179.60 | 120.90 | 72.30 | 53.40 |
| Advertisement & Sales Promotion | 57.80 | 43.50 | 24.20 | 13.70 | 9.70 |
| Sales Commissions & Incentives | 170.50 | 136.10 | 96.70 | 58.60 | 43.70 |
| 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 | 868.30 | 703.90 | 463.80 | 551.80 | 370.60 |
| Bad debts /advances written off | 85.40 | 64.70 | 50.90 | 73.80 | 71.60 |
| Provision for doubtful debts | 96.30 | 80.40 | 70.90 | 0.40 | 25.20 |
| Losson disposal of fixed assets(net) | 5.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 681.60 | 558.80 | 342.00 | 477.60 | 273.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4579.40 | 3228.70 | 2317.40 | 1844.70 | 1318.90 |
| Operating Profit (Excl OI) | 6242.70 | 4893.90 | 3233.40 | 3668.60 | 2118.30 |
| Other Income | 1170.70 | 950.50 | 658.50 | 545.70 | 569.20 |
| Interest Received | 425.00 | 380.30 | 252.60 | 154.10 | 173.70 |
| Dividend Received | 3.00 | | 3.00 | | |
| Profit on sale of Fixed Assets | | 0.60 | 2.90 | 2.00 | |
| Profits on sale of Investments | | | 17.00 | | |
| Provision Written Back | 0.30 | 0.20 | 0.10 | 21.00 | 4.50 |
| Foreign Exchange Gains | | | | | |
| Others | 742.50 | 569.40 | 383.00 | 368.60 | 391.00 |
| Operating Profit | 7413.50 | 5844.40 | 3891.90 | 4214.30 | 2687.50 |
| Interest | 1.00 | 1.10 | 1.30 | 0.10 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.00 | 1.10 | 1.30 | 0.10 | 0.20 |
| PBDT | 7412.50 | 5843.30 | 3890.60 | 4214.20 | 2687.20 |
| Depreciation | 489.80 | 272.30 | 194.80 | 114.60 | 92.00 |
| Profit Before Taxation & Exceptional Items | 6922.60 | 5570.90 | 3695.80 | 4099.60 | 2595.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6949.00 | 5560.10 | 3651.50 | 4085.50 | 2595.20 |
| Provision for Tax | 1685.80 | 1364.60 | 891.90 | 967.40 | 582.60 |
| Current Income Tax | 1613.50 | 1217.30 | 926.00 | 967.60 | 569.30 |
| Deferred Tax | 72.30 | 147.20 | -13.80 | 43.80 | 13.20 |
| Other taxes | 0.00 | 0.00 | -20.30 | -44.00 | 0.00 |
| Profit After Tax | 5263.30 | 4195.50 | 2759.60 | 3118.10 | 2012.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.10 | -4.50 | -0.20 | -6.30 | -9.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5266.40 | 4191.10 | 2759.40 | 3111.80 | 2003.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13496.80 | 10977.70 | 9785.80 | 7614.50 | 6081.30 |
| Appropriations | 18763.20 | 15168.80 | 12545.20 | 10726.30 | 8084.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3234.50 | 1672.00 | 1567.50 | 940.50 | 470.30 |
| Equity Dividend % | 125.00 | 220.00 | 160.00 | 150.00 | 90.00 |
| Earnings Per Share | 25.00 | 40.00 | 26.00 | 30.00 | 19.00 |
| Adjusted EPS | 25.00 | 20.00 | 13.00 | 15.00 | 10.00 |