| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1925.70 | 1666.10 | 1436.40 | 1263.40 | 1318.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1908.50 | 1646.30 | 1404.20 | 1228.70 | 986.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 17.30 | 19.80 | 32.30 | 34.70 | 331.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 1925.70 | 1666.10 | 1436.40 | 1263.40 | 1318.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 194.70 | 173.40 | 201.30 | 182.90 | 401.00 |
| Opening Raw Materials | 73.20 | 53.20 | 51.80 | 27.70 | 20.20 |
| Purchases Raw Materials | 201.30 | 193.30 | 202.70 | 207.00 | 408.50 |
| Closing Raw Materials | 79.80 | 73.20 | 53.20 | 51.80 | 27.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 1.70 | 1.30 | 0.60 | 0.30 |
| Electricity & Power | 2.10 | 1.70 | 1.30 | 0.60 | 0.30 |
| 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 | 447.00 | 147.20 | 118.80 | 104.90 | 190.10 |
| Salaries, Wages & Bonus | 159.90 | 134.80 | 107.40 | 94.10 | 62.50 |
| Contributions to EPF & Pension Funds | 275.00 | | 1.20 | 2.40 | 124.90 |
| Workmen and Staff Welfare Expenses | 9.10 | 9.70 | 7.80 | 6.20 | 1.00 |
| Other Employees Cost | 3.10 | 2.70 | 2.40 | 2.10 | 1.70 |
| Other Manufacturing Expenses | 6.10 | 7.00 | 7.40 | 2.50 | 1.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.10 | 7.00 | 7.40 | 2.50 | 1.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 135.20 | 108.30 | 98.30 | 63.10 | 63.80 |
| Rent , Rates & Taxes | 31.40 | 30.20 | 21.80 | 8.30 | 11.50 |
| Insurance | 15.00 | 15.00 | 18.10 | 16.20 | 4.40 |
| Printing and stationery | 0.80 | 0.20 | 0.20 | 0.10 | 1.50 |
| Professional and legal fees | 45.30 | 20.60 | 14.80 | 14.00 | 14.40 |
| Traveling and conveyance | 12.10 | 17.90 | 19.80 | 16.30 | 14.10 |
| Other Administration | 42.70 | 42.40 | 43.40 | 24.60 | 31.90 |
| Selling and Distribution Expenses | 0.60 | 0.30 | 0.40 | 0.70 | 0.40 |
| 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 | 38.70 | 54.80 | 80.50 | 42.30 | 4.80 |
| 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 | 38.70 | 54.80 | 80.50 | 42.30 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 824.40 | 492.70 | 508.00 | 397.00 | 662.00 |
| Operating Profit (Excl OI) | 1101.30 | 1173.40 | 928.50 | 866.40 | 656.00 |
| Other Income | 89.50 | 76.60 | 86.40 | 55.10 | 27.30 |
| Interest Received | 17.50 | 41.50 | 19.60 | 18.90 | 25.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 72.00 | 35.20 | 66.80 | 36.20 | 1.60 |
| Operating Profit | 1190.80 | 1250.00 | 1014.80 | 921.50 | 683.30 |
| Interest | 165.70 | 195.00 | 160.50 | 138.40 | 103.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 82.00 | 98.40 | 56.20 | 18.90 | 51.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 5.00 | 2.60 | 8.00 | 8.70 |
| Other Interest | 79.70 | 91.60 | 101.80 | 111.50 | 44.00 |
| PBDT | 1025.10 | 1055.00 | 854.30 | 783.10 | 579.40 |
| Depreciation | 465.10 | 341.00 | 264.30 | 215.80 | 157.10 |
| Profit Before Taxation & Exceptional Items | 560.00 | 714.00 | 590.00 | 567.30 | 422.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 560.00 | 714.00 | 590.00 | 567.30 | 422.30 |
| Provision for Tax | 154.50 | 80.90 | 126.90 | 153.50 | 178.30 |
| Current Income Tax | 145.40 | 146.80 | 46.80 | 91.80 | 94.70 |
| Deferred Tax | 9.10 | -65.90 | 80.10 | 61.70 | 83.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 405.50 | 633.10 | 463.10 | 413.80 | 244.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 405.50 | 633.10 | 463.10 | 413.80 | 244.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2633.30 | 2005.40 | 1552.80 | 1139.00 | 1098.70 |
| Appropriations | 3038.80 | 2638.50 | 2015.90 | 1552.80 | 1342.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.50 | 5.30 | 10.50 | | 203.70 |
| Equity Dividend % | 18.00 | 13.00 | 5.00 | 10.00 | |
| Earnings Per Share | 36.00 | 59.00 | 44.00 | 39.00 | 24.00 |
| Adjusted EPS | 36.00 | 59.00 | 44.00 | 39.00 | 24.00 |