| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 56934.90 | 48792.00 | 42031.40 | 15728.10 | 15077.70 |
| Sales | 1439.70 | 2142.90 | 1577.80 | 498.10 | 424.20 |
| Job Work/ Contract Receipts | 54407.60 | 45370.50 | 39950.60 | 15004.00 | 14369.30 |
| Processing Charges / Service Income | 1087.60 | 1278.60 | 503.00 | 226.00 | 284.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 56934.90 | 48792.00 | 42031.40 | 15728.10 | 15077.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -934.30 | 552.90 |
| Raw Material Consumed | 37512.40 | 31701.70 | 27839.80 | 10318.10 | 8434.80 |
| Opening Raw Materials | 4610.80 | 3927.00 | 3657.40 | 2326.00 | 1599.00 |
| Purchases Raw Materials | 37732.00 | 32385.50 | 28109.50 | 10077.10 | 9161.70 |
| Closing Raw Materials | 4830.40 | 4610.80 | 3927.00 | 2085.00 | 2326.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 604.60 | 492.80 | 395.10 | 107.80 | 107.50 |
| Electricity & Power | 564.90 | 420.20 | 308.80 | 97.80 | 94.40 |
| 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 | 39.70 | 72.60 | 86.30 | 10.00 | 13.20 |
| Employee Cost | 4132.30 | 3691.20 | 3093.30 | 1251.80 | 1150.90 |
| Salaries, Wages & Bonus | 3926.70 | 3487.00 | 2916.60 | 1151.20 | 1051.50 |
| Contributions to EPF & Pension Funds | 126.00 | 125.90 | 113.30 | 63.20 | 66.40 |
| Workmen and Staff Welfare Expenses | 79.40 | 78.30 | 63.40 | 37.50 | 29.50 |
| Other Employees Cost | 0.20 | 0.00 | 0.00 | 0.00 | 3.50 |
| Other Manufacturing Expenses | 3017.60 | 2789.80 | 2320.10 | 1992.00 | 1988.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1106.80 | 1127.70 | 1008.30 | 928.90 | 1136.00 |
| Repairs and Maintenance | 137.40 | 166.70 | 142.40 | 74.20 | 48.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1773.40 | 1495.30 | 1169.40 | 988.80 | 803.20 |
| General and Administration Expenses | 3328.00 | 3023.90 | 2371.90 | 413.00 | 318.40 |
| Rent , Rates & Taxes | 388.60 | 240.60 | 128.90 | 165.10 | 106.60 |
| Insurance | 175.00 | 142.70 | 155.80 | 3.90 | 23.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 713.70 | 647.30 | 450.00 | | |
| Traveling and conveyance | 55.20 | 69.40 | 59.50 | 30.10 | 28.70 |
| Other Administration | 2050.70 | 1993.30 | 1637.20 | 243.90 | 188.70 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 76.50 | 52.00 | 40.80 | 86.10 | 60.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 76.50 | 52.00 | 40.80 | 86.10 | 60.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48671.40 | 41751.40 | 36061.00 | 13234.50 | 12613.40 |
| Operating Profit (Excl OI) | 8263.50 | 7040.60 | 5970.40 | 2493.50 | 2464.30 |
| Other Income | 330.50 | 284.00 | 304.60 | 301.80 | 182.70 |
| Interest Received | 297.90 | 251.30 | 263.90 | 223.80 | 137.40 |
| Dividend Received | | | | 27.30 | 40.40 |
| Profit on sale of Fixed Assets | | | | 8.50 | |
| Profits on sale of Investments | | | | 8.90 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 32.60 | 32.70 | 40.80 | 33.30 | 5.00 |
| Operating Profit | 8594.00 | 7324.70 | 6275.10 | 2795.30 | 2647.10 |
| Interest | 1550.90 | 1238.80 | 992.00 | 660.70 | 634.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 783.90 | 580.90 | 474.40 | 518.00 | 503.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 756.50 | 634.50 | 482.60 | 140.90 | 125.10 |
| Other Interest | 10.50 | 23.40 | 35.00 | 1.80 | 5.90 |
| PBDT | 7043.10 | 6085.90 | 5283.10 | 2134.70 | 2012.30 |
| Depreciation | 1688.30 | 1680.10 | 1547.40 | 556.30 | 512.10 |
| Profit Before Taxation & Exceptional Items | 5354.80 | 4405.80 | 3735.70 | 1578.40 | 1500.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5354.80 | 4405.80 | 3735.70 | 1578.00 | 1529.80 |
| Provision for Tax | 1450.30 | 1119.90 | 991.80 | 522.40 | 569.10 |
| Current Income Tax | 1433.20 | 1200.90 | 1004.80 | 502.20 | 493.30 |
| Deferred Tax | 17.10 | -81.00 | -13.00 | 20.20 | 75.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3904.50 | 3285.90 | 2743.90 | 1055.60 | 960.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | 0.00 |
| Share of Associate | 7.60 | 21.80 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3912.10 | 3307.70 | 2743.90 | 1055.60 | 960.60 |
| Adjustments to PAT | | | | 97.80 | 5.40 |
| Profit Balance B/F | 18409.60 | 15365.90 | 12835.10 | 4886.10 | 4153.00 |
| Appropriations | 22321.60 | 18673.60 | 15579.00 | 6039.50 | 5119.00 |
| General Reserves | | | | | 103.20 |
| Proposed Equity Dividend | | | | 151.30 | 128.90 |
| Corporate dividend tax | | | | 30.80 | 26.20 |
| Other Appropriation | 276.10 | 264.00 | 213.10 | -1.30 | -25.40 |
| Equity Dividend % | 80.00 | 80.00 | 70.00 | 40.00 | 40.00 |
| Earnings Per Share | 52.00 | 44.00 | 36.00 | 14.00 | 13.00 |
| Adjusted EPS | 52.00 | 44.00 | 36.00 | 14.00 | 13.00 |
