| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6186.30 | 4730.60 | 4091.70 | 3692.80 | 3355.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6180.60 | 4726.80 | 4086.00 | 3686.80 | 3354.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 5.70 | 3.80 | 5.70 | 6.10 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 6186.30 | 4730.60 | 4091.70 | 3692.80 | 3355.80 |
| 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 | 23.20 | 17.50 | 16.80 | 16.70 | 15.30 |
| Electricity & Power | 23.20 | 17.50 | 16.80 | 16.70 | 15.30 |
| 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 | 877.90 | 815.90 | 738.80 | 690.80 | 648.80 |
| Salaries, Wages & Bonus | 763.80 | 712.10 | 639.30 | 603.00 | 561.10 |
| Contributions to EPF & Pension Funds | 71.40 | 73.30 | 73.10 | 66.40 | 66.70 |
| Workmen and Staff Welfare Expenses | 42.60 | 28.10 | 21.70 | 18.10 | 16.70 |
| Other Employees Cost | 0.00 | 2.40 | 4.70 | 3.30 | 4.40 |
| Other Manufacturing Expenses | 35.10 | 22.30 | 23.90 | 21.40 | 18.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 35.10 | 22.30 | 23.90 | 21.40 | 18.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1423.50 | 1061.90 | 933.20 | 752.50 | 622.50 |
| Rent , Rates & Taxes | 215.60 | 34.40 | 23.90 | 22.20 | 36.90 |
| Insurance | 16.30 | 16.50 | 16.10 | 11.20 | 10.00 |
| Printing and stationery | 33.20 | 16.20 | 26.50 | 31.00 | 35.50 |
| Professional and legal fees | 198.90 | 174.90 | 161.60 | 120.20 | 82.80 |
| Traveling and conveyance | 22.00 | 19.90 | 20.50 | 12.00 | 15.00 |
| Other Administration | 959.40 | 819.90 | 705.20 | 567.80 | 457.30 |
| Selling and Distribution Expenses | | | | | |
| 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 | 520.80 | 397.30 | 321.30 | 318.00 | 244.40 |
| Bad debts /advances written off | 1.00 | 14.00 | 9.90 | 27.70 | 0.00 |
| Provision for doubtful debts | 199.10 | 120.00 | 73.10 | 60.50 | 52.10 |
| Losson disposal of fixed assets(net) | | | 0.30 | 21.90 | 2.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 320.70 | 263.30 | 238.00 | 207.90 | 190.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2880.50 | 2314.90 | 2034.00 | 1799.50 | 1549.90 |
| Operating Profit (Excl OI) | 3305.80 | 2415.70 | 2057.70 | 1893.30 | 1805.90 |
| Other Income | 1127.80 | 984.00 | 763.40 | 580.40 | 531.20 |
| Interest Received | 762.80 | 617.20 | 541.10 | 387.60 | 329.90 |
| Dividend Received | 183.20 | 193.80 | 129.10 | 96.00 | 65.50 |
| Profit on sale of Fixed Assets | 1.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 9.60 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 180.90 | 163.50 | 93.20 | 96.80 | 135.70 |
| Operating Profit | 4433.60 | 3399.70 | 2821.10 | 2473.80 | 2337.00 |
| Interest | 0.70 | 1.00 | 1.00 | 16.10 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.70 | 1.00 | 1.00 | 16.10 | 1.10 |
| PBDT | 4432.90 | 3398.70 | 2820.10 | 2457.70 | 2335.90 |
| Depreciation | 211.20 | 123.50 | 103.40 | 99.80 | 74.30 |
| Profit Before Taxation & Exceptional Items | 4221.70 | 3275.20 | 2716.80 | 2357.80 | 2261.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4221.70 | 3275.20 | 2716.80 | 2357.80 | 2261.60 |
| Provision for Tax | 1005.50 | 694.40 | 608.60 | 522.00 | 500.30 |
| Current Income Tax | 950.60 | 703.10 | 624.40 | 540.70 | 514.30 |
| Deferred Tax | 54.90 | -8.70 | -15.80 | -18.70 | -14.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3216.20 | 2580.80 | 2108.20 | 1835.90 | 1761.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3216.20 | 2580.80 | 2108.20 | 1835.90 | 1761.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11071.90 | 8691.20 | 6783.00 | 5147.10 | 3545.70 |
| Appropriations | 14288.10 | 11271.90 | 8891.20 | 6983.00 | 5307.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 200.00 | 200.00 | 200.00 | 200.00 | 160.00 |
| Equity Dividend % | 100.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 16.00 | 13.00 | 11.00 | 46.00 | 44.00 |
| Adjusted EPS | 16.00 | 13.00 | 11.00 | 46.00 | 44.00 |