| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 19050.00 | 18080.00 | 22770.00 | 13350.00 | 7620.00 |
| Sales | 2320.00 | 1660.00 | 2840.00 | 10.00 | 500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16730.00 | 16550.00 | 15230.00 | 13340.00 | 7120.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | -130.00 | 4700.00 | 0.00 | 0.00 |
| Less: Excise Duty | 550.00 | 390.00 | 940.00 | 0.00 | 130.00 |
| Net Sales | 18500.00 | 17690.00 | 21830.00 | 13350.00 | 7490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 290.00 | -170.00 | -70.00 | -120.00 | 140.00 |
| Raw Material Consumed | | | 4700.00 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 4700.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.00 | 70.00 | 70.00 | 80.00 | 80.00 |
| Electricity & Power | 80.00 | 70.00 | 70.00 | 80.00 | 80.00 |
| 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 | 3930.00 | 4000.00 | 4220.00 | 4390.00 | 4440.00 |
| Salaries, Wages & Bonus | 2990.00 | 3260.00 | 3300.00 | 3050.00 | 3380.00 |
| Contributions to EPF & Pension Funds | 660.00 | 450.00 | 680.00 | 1150.00 | 900.00 |
| Workmen and Staff Welfare Expenses | 290.00 | 290.00 | 240.00 | 190.00 | 160.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3110.00 | 850.00 | 1980.00 | 580.00 | 600.00 |
| Sub-contracted / Out sourced services | 30.00 | 10.00 | 0.00 | 10.00 | 50.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 190.00 | 200.00 | 180.00 | 180.00 | 180.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2900.00 | 640.00 | 1790.00 | 390.00 | 370.00 |
| General and Administration Expenses | 4010.00 | 3570.00 | 3280.00 | 2810.00 | 1670.00 |
| Rent , Rates & Taxes | 2960.00 | 2880.00 | 2590.00 | 2280.00 | 1170.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 460.00 | 250.00 | 290.00 | 300.00 | 240.00 |
| Traveling and conveyance | 210.00 | 130.00 | 110.00 | 50.00 | 40.00 |
| Other Administration | 590.00 | 440.00 | 400.00 | 230.00 | 250.00 |
| Selling and Distribution Expenses | 150.00 | 70.00 | 60.00 | 70.00 | 30.00 |
| 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 | 1740.00 | 1730.00 | 1730.00 | 1150.00 | 360.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 10.00 | 10.00 | 40.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 80.00 | |
| Losson foreign exchange fluctuations | 0.00 | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1730.00 | 1720.00 | 1720.00 | 1030.00 | 360.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13310.00 | 10130.00 | 15970.00 | 8960.00 | 7330.00 |
| Operating Profit (Excl OI) | 5190.00 | 7550.00 | 5850.00 | 4400.00 | 160.00 |
| Other Income | 166290.00 | 153320.00 | 145530.00 | 109400.00 | 76790.00 |
| Interest Received | 3650.00 | 1180.00 | 1750.00 | 270.00 | 410.00 |
| Dividend Received | 162390.00 | 150880.00 | 142660.00 | 107020.00 | 74630.00 |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 60.00 | 160.00 | 0.00 | 560.00 | 120.00 |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 190.00 | 1100.00 | 1130.00 | 1550.00 | 1620.00 |
| Operating Profit | 171480.00 | 160870.00 | 151380.00 | 113790.00 | 76950.00 |
| Interest | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| PBDT | 171440.00 | 160850.00 | 151360.00 | 113780.00 | 76940.00 |
| Depreciation | 470.00 | 430.00 | 430.00 | 210.00 | 200.00 |
| Profit Before Taxation & Exceptional Items | 170980.00 | 160420.00 | 150940.00 | 113570.00 | 76740.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 170980.00 | 160420.00 | 150940.00 | 113570.00 | 76740.00 |
| Provision for Tax | 810.00 | 2750.00 | 2910.00 | 1550.00 | 340.00 |
| Current Income Tax | 2450.00 | 2670.00 | 2450.00 | 1580.00 | 180.00 |
| Deferred Tax | 0.00 | 80.00 | 50.00 | -30.00 | 280.00 |
| Other taxes | -1650.00 | 0.00 | 410.00 | 0.00 | -110.00 |
| Profit After Tax | 170170.00 | 157670.00 | 148020.00 | 112020.00 | 76400.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 170170.00 | 157670.00 | 148020.00 | 112020.00 | 76400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 59230.00 | 52890.00 | 48420.00 | 53000.00 | 53720.00 |
| Appropriations | 229400.00 | 210560.00 | 196440.00 | 165020.00 | 130120.00 |
| General Reserves | 390.00 | 340.00 | 270.00 | 190.00 | 90.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 30810.00 | 24650.00 | 18490.00 | 30130.00 | |
| Equity Dividend % | 265.00 | 255.00 | 243.00 | 170.00 | 160.00 |
| Earnings Per Share | 28.00 | 26.00 | 24.00 | 18.00 | 12.00 |
| Adjusted EPS | 28.00 | 26.00 | 24.00 | 18.00 | 12.00 |