| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5399.00 | 4090.00 | 3059.00 | 3104.00 | 2889.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5399.00 | 4090.00 | 3059.00 | 3104.00 | 2889.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5388.00 | 4078.00 | 3059.00 | 3104.00 | 2889.00 |
| 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 | 5.00 | 4.00 | 3.00 | 6.00 | 6.25 |
| Electricity & Power | 5.00 | 4.00 | 3.00 | 6.00 | 6.25 |
| 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 | 3361.00 | 2422.00 | 1772.00 | 1980.00 | 1720.48 |
| Salaries, Wages & Bonus | 2983.00 | 2180.00 | 1589.00 | 1785.00 | 1554.12 |
| Contributions to EPF & Pension Funds | 305.00 | 201.00 | 173.00 | 183.00 | 154.11 |
| Workmen and Staff Welfare Expenses | 33.00 | 17.00 | 8.00 | 11.00 | 9.32 |
| Other Employees Cost | 40.00 | 25.00 | 1.00 | 0.00 | 2.93 |
| Other Manufacturing Expenses | 36.00 | 12.00 | 6.00 | | |
| Sub-contracted / Out sourced services | 36.00 | 12.00 | 6.00 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 331.00 | 286.00 | 151.00 | 278.00 | 387.57 |
| Rent , Rates & Taxes | 45.00 | 52.00 | 32.00 | 32.00 | 79.07 |
| Insurance | 12.00 | 7.00 | 7.00 | 5.00 | 5.43 |
| Printing and stationery | 0.00 | 0.00 | 2.00 | 3.00 | 2.55 |
| Professional and legal fees | 86.00 | 56.00 | 35.00 | 32.00 | 89.01 |
| Traveling and conveyance | 107.00 | 89.00 | 45.00 | 114.00 | 144.12 |
| Other Administration | 188.00 | 171.00 | 75.00 | 205.00 | 211.51 |
| Selling and Distribution Expenses | 129.00 | 63.00 | 11.00 | 26.00 | 25.52 |
| Advertisement & Sales Promotion | 129.00 | 63.00 | 11.00 | 26.00 | 15.86 |
| 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 | 9.65 |
| Miscellaneous Expenses | 74.00 | 71.00 | 70.00 | 11.00 | 76.03 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 57.26 |
| Losson disposal of fixed assets(net) | | | | | 0.01 |
| Losson foreign exchange fluctuations | | | 5.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.00 | 71.00 | 65.00 | 11.00 | 18.77 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3936.00 | 2858.00 | 2013.00 | 2299.00 | 2215.85 |
| Operating Profit (Excl OI) | 1452.00 | 1220.00 | 1046.00 | 804.00 | 673.15 |
| Other Income | 558.00 | 210.00 | 208.00 | 193.00 | 107.46 |
| Interest Received | 427.00 | 178.00 | 125.00 | 39.00 | 24.54 |
| Dividend Received | | | | 0.00 | 0.80 |
| Profit on sale of Fixed Assets | | | | 1.00 | |
| Profits on sale of Investments | 15.00 | 0.00 | 22.00 | 79.00 | 82.09 |
| Provision Written Back | | | | 28.00 | |
| Foreign Exchange Gains | 51.00 | 12.00 | | 8.00 | |
| Others | 64.00 | 20.00 | 61.00 | 38.00 | 0.03 |
| Operating Profit | 2009.00 | 1430.00 | 1254.00 | 997.00 | 780.61 |
| Interest | 28.00 | 33.00 | 26.00 | 29.00 | 1.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | | | 0.69 |
| Other Interest | 26.00 | 31.00 | 26.00 | 29.00 | 0.77 |
| PBDT | 1982.00 | 1397.00 | 1228.00 | 968.00 | 779.15 |
| Depreciation | 88.00 | 82.00 | 69.00 | 67.00 | 27.71 |
| Profit Before Taxation & Exceptional Items | 1894.00 | 1315.00 | 1159.00 | 902.00 | 751.45 |
| Exceptional Income / Expenses | | 226.00 | | | |
| Profit Before Tax | 1894.00 | 1542.00 | 1159.00 | 902.00 | 751.45 |
| Provision for Tax | 339.00 | 247.00 | 245.00 | 173.00 | 122.39 |
| Current Income Tax | 333.00 | 239.00 | 248.00 | 167.00 | 181.13 |
| Deferred Tax | 6.00 | 7.00 | -4.00 | 6.00 | -14.34 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -44.40 |
| Profit After Tax | 1554.00 | 1295.00 | 915.00 | 728.00 | 629.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1554.00 | 1295.00 | 915.00 | 728.00 | 629.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5369.00 | 4241.00 | 3326.00 | 2599.00 | 1964.40 |
| Appropriations | 6924.00 | 5536.00 | 4241.00 | 3328.00 | 2593.46 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 167.00 | 0.00 | 2.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 6.00 | 112.00 | 90.00 | 78.00 |
| Adjusted EPS | 8.00 | 6.00 | 5.00 | 4.00 | 4.00 |