| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6409.60 | 4506.00 | 4148.00 | 2705.80 | 1681.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6409.60 | 4506.00 | 4148.00 | 2705.80 | 1681.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6409.60 | 4506.00 | 4148.00 | 2705.80 | 1681.50 |
| 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 | 6.90 | 6.20 | 5.20 | 5.10 | 4.40 |
| Electricity & Power | 6.90 | 6.20 | 5.20 | 5.10 | 4.40 |
| 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 | 802.20 | 685.60 | 410.70 | 341.90 | 399.80 |
| Salaries, Wages & Bonus | 717.60 | 624.00 | 366.70 | 304.00 | 337.50 |
| Contributions to EPF & Pension Funds | 47.60 | 39.60 | 29.60 | 28.50 | 50.50 |
| Workmen and Staff Welfare Expenses | 37.10 | 22.00 | 14.50 | 9.40 | 11.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 89.10 | 54.30 | 58.40 | 46.30 | 38.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 89.10 | 54.30 | 58.40 | 46.30 | 38.90 |
| General and Administration Expenses | 1034.50 | 702.60 | 521.30 | 329.10 | 384.20 |
| Rent , Rates & Taxes | 31.20 | 25.90 | 20.40 | 18.80 | 125.20 |
| Insurance | 11.80 | 8.10 | 7.30 | 5.40 | 4.50 |
| Printing and stationery | 532.00 | 333.80 | 235.60 | 171.20 | 141.90 |
| Professional and legal fees | 171.10 | 135.40 | 61.00 | 59.50 | 62.00 |
| Traveling and conveyance | 20.30 | 15.50 | 4.00 | 2.20 | 10.70 |
| Other Administration | 288.30 | 199.30 | 197.00 | 74.10 | 50.50 |
| Selling and Distribution Expenses | 178.20 | 121.20 | 72.80 | 54.20 | 56.10 |
| 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 | 377.70 | 267.20 | 258.90 | 210.20 | 171.70 |
| Bad debts /advances written off | 79.60 | 70.00 | 73.00 | 71.40 | 35.80 |
| Provision for doubtful debts | | | 0.50 | 25.00 | 38.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 298.10 | 197.20 | 185.40 | 113.90 | 97.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2488.60 | 1837.10 | 1327.20 | 986.70 | 1055.00 |
| Operating Profit (Excl OI) | 3921.00 | 2668.90 | 2820.80 | 1719.10 | 626.50 |
| Other Income | 1019.30 | 934.70 | 653.80 | 417.70 | 432.40 |
| Interest Received | 242.60 | 170.30 | 108.80 | 111.10 | 115.30 |
| Dividend Received | 295.00 | 418.00 | 235.00 | | |
| Profit on sale of Fixed Assets | 0.60 | 2.00 | 1.80 | | 1.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 4.50 | |
| Foreign Exchange Gains | | | | | |
| Others | 481.10 | 344.40 | 308.20 | 302.00 | 315.50 |
| Operating Profit | 4940.30 | 3603.60 | 3474.60 | 2136.80 | 1058.90 |
| Interest | 0.20 | 0.10 | 0.10 | 0.20 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.20 | 0.10 | 0.10 | 0.20 | 0.30 |
| PBDT | 4940.10 | 3603.50 | 3474.50 | 2136.60 | 1058.60 |
| Depreciation | 212.20 | 158.60 | 101.00 | 72.90 | 86.90 |
| Profit Before Taxation & Exceptional Items | 4727.90 | 3444.90 | 3373.50 | 2063.70 | 971.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4727.90 | 3444.90 | 3373.50 | 2063.70 | 971.70 |
| Provision for Tax | 1094.70 | 724.10 | 735.80 | 463.10 | 198.50 |
| Current Income Tax | 966.70 | 759.30 | 738.10 | 445.40 | 191.90 |
| Deferred Tax | 139.10 | -14.10 | 37.10 | 17.70 | 24.00 |
| Other taxes | -11.00 | -21.10 | -39.40 | 0.00 | -17.40 |
| Profit After Tax | 3633.20 | 2720.80 | 2637.60 | 1600.60 | 773.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3633.20 | 2720.80 | 2637.60 | 1600.60 | 773.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8517.70 | 7364.40 | 5667.30 | 4536.90 | 4267.70 |
| Appropriations | 12150.90 | 10085.20 | 8304.90 | 6137.50 | 5040.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1672.00 | 1567.50 | 940.50 | 470.30 | 503.90 |
| Equity Dividend % | 220.00 | 160.00 | 150.00 | 90.00 | 45.00 |
| Earnings Per Share | 35.00 | 26.00 | 25.00 | 15.00 | 7.00 |
| Adjusted EPS | 17.00 | 13.00 | 13.00 | 8.00 | 4.00 |