| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 8478.00 | 6407.00 | 5388.00 | 4090.00 | 3059.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8478.00 | 6407.00 | 5388.00 | 4090.00 | 3059.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8478.00 | 6407.00 | 5388.00 | 4078.00 | 3059.00 |
| 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 | 9.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Electricity & Power | 9.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| 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 | 5609.00 | 4339.00 | 3361.00 | 2422.00 | 1772.00 |
| Salaries, Wages & Bonus | 5006.00 | 3844.00 | 2983.00 | 2180.00 | 1589.00 |
| Contributions to EPF & Pension Funds | 513.00 | 416.00 | 305.00 | 201.00 | 173.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 46.00 | 33.00 | 17.00 | 8.00 |
| Other Employees Cost | 9.00 | 33.00 | 40.00 | 25.00 | 1.00 |
| Other Manufacturing Expenses | 51.00 | 34.00 | 36.00 | 12.00 | 6.00 |
| Sub-contracted / Out sourced services | 51.00 | 34.00 | 36.00 | 12.00 | 6.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 511.00 | 367.00 | 331.00 | 286.00 | 151.00 |
| Rent , Rates & Taxes | 44.00 | 25.00 | 45.00 | 52.00 | 32.00 |
| Insurance | 9.00 | 11.00 | 12.00 | 7.00 | 7.00 |
| Printing and stationery | 1.00 | 3.00 | 7.00 | 0.00 | 2.00 |
| Professional and legal fees | 141.00 | 117.00 | 79.00 | 56.00 | 35.00 |
| Traveling and conveyance | 229.00 | 124.00 | 107.00 | 89.00 | 45.00 |
| Other Administration | 316.00 | 210.00 | 188.00 | 171.00 | 75.00 |
| Selling and Distribution Expenses | 132.00 | 173.00 | 129.00 | 63.00 | 11.00 |
| Advertisement & Sales Promotion | 132.00 | 173.00 | 129.00 | 63.00 | 11.00 |
| 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 | 0.00 |
| Miscellaneous Expenses | 204.00 | 126.00 | 74.00 | 71.00 | 70.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 6.00 | | | | 5.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 198.00 | 126.00 | 74.00 | 71.00 | 65.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6516.00 | 5044.00 | 3936.00 | 2858.00 | 2013.00 |
| Operating Profit (Excl OI) | 1962.00 | 1363.00 | 1452.00 | 1220.00 | 1046.00 |
| Other Income | 689.00 | 737.00 | 558.00 | 210.00 | 208.00 |
| Interest Received | 465.00 | 605.00 | 427.00 | 178.00 | 125.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 95.00 | 8.00 | 15.00 | 0.00 | 22.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 47.00 | 48.00 | 51.00 | 12.00 | |
| Others | 82.00 | 76.00 | 64.00 | 20.00 | 61.00 |
| Operating Profit | 2652.00 | 2100.00 | 2009.00 | 1430.00 | 1254.00 |
| Interest | 71.00 | 33.00 | 28.00 | 33.00 | 26.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 3.00 | 1.00 | 1.00 | |
| Other Interest | 66.00 | 30.00 | 26.00 | 31.00 | 26.00 |
| PBDT | 2581.00 | 2067.00 | 1982.00 | 1397.00 | 1228.00 |
| Depreciation | 293.00 | 97.00 | 88.00 | 82.00 | 69.00 |
| Profit Before Taxation & Exceptional Items | 2287.00 | 1970.00 | 1894.00 | 1315.00 | 1159.00 |
| Exceptional Income / Expenses | | | | 226.00 | |
| Profit Before Tax | 2287.00 | 1970.00 | 1894.00 | 1542.00 | 1159.00 |
| Provision for Tax | 552.00 | 384.00 | 339.00 | 247.00 | 245.00 |
| Current Income Tax | 564.00 | 429.00 | 333.00 | 239.00 | 248.00 |
| Deferred Tax | -11.00 | -45.00 | 6.00 | 7.00 | -4.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1735.00 | 1586.00 | 1554.00 | 1295.00 | 915.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 7.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1742.00 | 1586.00 | 1554.00 | 1295.00 | 915.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8454.00 | 6923.00 | 5369.00 | 4241.00 | 3326.00 |
| Appropriations | 10196.00 | 8509.00 | 6924.00 | 5536.00 | 4241.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 669.00 | 55.00 | 1.00 | 167.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 8.00 | 8.00 | 6.00 | 112.00 |
| Adjusted EPS | 8.00 | 8.00 | 8.00 | 6.00 | 5.00 |
