| | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) |
| | | | |
| Sales Turnover | 16931.53 | 12118.08 | 9049.66 | 9689.95 |
| Excise Duty | 933.41 | 609.58 | 612.72 | 1029.51 |
| Net Sales | 15998.12 | 11508.50 | 8436.94 | 8660.44 |
| Other Income | 1803.44 | 556.78 | 495.60 | 507.19 |
| Stock Adjustments | 81.49 | 49.48 | -21.84 | 67.85 |
| Total Income | 17883.05 | 12114.76 | 8910.70 | 9235.48 |
| | | | |
| Raw Materials | 11880.30 | 8119.92 | 6441.63 | 6685.37 |
| Power & Fuel Cost | 86.61 | 70.35 | 60.89 | 69.20 |
| Employee Cost | 476.78 | 582.76 | 537.66 | 442.17 |
| Other Manufacturing Expenses | 164.67 | 143.39 | 131.34 | 147.16 |
| Selling and Administration Expenses | 528.19 | 493.45 | 455.97 | 450.69 |
| Miscellaneous Expenses | 290.88 | 170.52 | 193.62 | 151.00 |
| Less: Pre-operative Expenses Capitalised | 16.66 | 15.67 | 14.42 | 23.04 |
| Total Expenditure | 13410.77 | 9564.72 | 7806.69 | 7922.55 |
| Operating Profit | 4472.28 | 2550.04 | 1104.01 | 1312.93 |
| Interest | 1.69 | 5.98 | 21.01 | 5.16 |
| Gross Profit | 4470.59 | 2544.06 | 1083.00 | 1307.77 |
| Depreciation | 122.84 | 136.45 | 129.79 | 173.96 |
| Profit Before Tax | 4347.75 | 2407.61 | 953.21 | 1133.81 |
| Tax | 980.00 | 710.00 | 298.00 | 392.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 7.50 | 3.35 |
| Deferred Tax | 28.02 | -5.12 | -6.79 | -17.32 |
| Reported Net Profit | 3339.73 | 1702.73 | 654.50 | 755.78 |
| Extraordinary Items | 589.95 | -81.68 | -114.78 | -52.79 |
| Adjusted Net Profit | 2749.78 | 1784.41 | 769.28 | 808.57 |
| Adjst. below Net Profit | 0.00 | -2.62 | 0.00 | 0.00 |
| P & L Balance brought forward | 854.99 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1679.24 | 845.12 | 654.50 | 755.78 |
| P & L Balance carried down | 2515.48 | 854.99 | 0.00 | 0.00 |
| Dividend | 1157.47 | 578.73 | 318.30 | 289.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 400.00 | 220.00 | 200.00 |
| Dividend Per Share(Rs) | 40.00 | 40.00 | 22.00 | 20.00 |
| Earnings Per Share-Unit Curr | 108.92 | 111.05 | 41.50 | 48.84 |
| Earnings Per Share(Adj)-Unit Curr | 108.92 | 55.53 | 20.75 | NA |
| Book Value-Unit Curr | 169.69 | 202.40 | 129.23 | 109.73 |
| Book Value(Adj)-Unit Curr | 169.69 | 101.20 | 64.62 | NA |