| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 102360.00 | 84410.00 | 68760.00 | 56403.40 | 44659.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 102360.00 | 84410.00 | 68760.00 | 56077.40 | 44345.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 326.00 | 313.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 102360.00 | 84410.00 | 68760.00 | 56403.40 | 44659.40 |
| 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 | 30.00 | 20.00 | 30.00 | 25.10 | 23.50 |
| Electricity & Power | 30.00 | 20.00 | 30.00 | 25.10 | 23.50 |
| 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 | 99520.00 | 81940.00 | 67180.00 | 54859.90 | 43273.20 |
| Salaries, Wages & Bonus | 92260.00 | 75720.00 | 61850.00 | 50454.60 | 39782.40 |
| Contributions to EPF & Pension Funds | 6730.00 | 5690.00 | 4770.00 | 3883.30 | 3122.60 |
| Workmen and Staff Welfare Expenses | 510.00 | 520.00 | 520.00 | 482.50 | 334.50 |
| Other Employees Cost | 30.00 | 10.00 | 40.00 | 39.60 | 33.70 |
| Other Manufacturing Expenses | 1300.00 | 940.00 | 170.00 | 123.30 | 112.40 |
| Sub-contracted / Out sourced services | 1070.00 | 750.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 230.00 | 200.00 | 170.00 | 123.30 | 112.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 410.00 | 420.00 | 500.00 | 440.50 | 367.40 |
| Rent , Rates & Taxes | 30.00 | 50.00 | 90.00 | 105.60 | 100.50 |
| Insurance | 0.00 | 0.00 | 0.00 | 5.50 | 4.20 |
| Printing and stationery | 40.00 | 50.00 | 50.00 | 35.50 | 36.20 |
| Professional and legal fees | 250.00 | 230.00 | 190.00 | 150.80 | 118.50 |
| Traveling and conveyance | 40.00 | 50.00 | 50.00 | 31.70 | 12.70 |
| Other Administration | 90.00 | 90.00 | 170.00 | 143.20 | 108.00 |
| 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 | 210.00 | 250.00 | 140.00 | 145.80 | 483.30 |
| Bad debts /advances written off | | 40.00 | 30.00 | 36.90 | 322.10 |
| Provision for doubtful debts | 50.00 | 40.00 | | | 64.70 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 3.10 | 2.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.00 | 170.00 | 110.00 | 105.80 | 93.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 101470.00 | 83570.00 | 68030.00 | 55594.60 | 44259.80 |
| Operating Profit (Excl OI) | 890.00 | 830.00 | 730.00 | 808.70 | 399.60 |
| Other Income | 570.00 | 620.00 | 570.00 | 371.60 | 722.80 |
| Interest Received | 460.00 | 430.00 | 210.00 | 189.80 | 302.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | 0.50 |
| Profits on sale of Investments | 50.00 | 50.00 | 60.00 | | |
| Provision Written Back | 40.00 | 100.00 | 230.00 | 112.60 | 153.50 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 40.00 | 60.00 | 69.20 | 266.60 |
| Operating Profit | 1460.00 | 1450.00 | 1300.00 | 1180.30 | 1122.40 |
| Interest | 110.00 | 80.00 | 50.00 | 35.80 | 57.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 40.00 | 20.00 | 0.00 | 0.60 | 21.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 70.00 | 60.00 | 50.00 | 35.10 | 36.20 |
| PBDT | 1340.00 | 1370.00 | 1250.00 | 1144.50 | 1064.70 |
| Depreciation | 370.00 | 320.00 | 230.00 | 182.10 | 151.20 |
| Profit Before Taxation & Exceptional Items | 970.00 | 1050.00 | 1020.00 | 962.40 | 913.50 |
| Exceptional Income / Expenses | | 40.00 | -20.00 | -719.30 | |
| Profit Before Tax | 970.00 | 1090.00 | 990.00 | 243.10 | 913.50 |
| Provision for Tax | 10.00 | 30.00 | 20.00 | 18.20 | 72.80 |
| Current Income Tax | 10.00 | 20.00 | 20.00 | 8.00 | 1.60 |
| Deferred Tax | 0.00 | 10.00 | 0.00 | 10.20 | 57.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 13.50 |
| Profit After Tax | 960.00 | 1060.00 | 970.00 | 225.00 | 840.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 960.00 | 1060.00 | 970.00 | 225.00 | 840.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5950.00 | 5090.00 | 4120.00 | 3889.50 | 3040.10 |
| Appropriations | 6910.00 | 6150.00 | 5090.00 | 4114.50 | 3880.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 200.00 | 0.00 | -0.40 | -8.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 57.00 | 63.00 | 57.00 | 13.00 | 49.00 |
| Adjusted EPS | 57.00 | 63.00 | 57.00 | 13.00 | 49.00 |