| | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) | Mar 2006
(Rs Cr.) |
| | | | | | |
| Sales Turnover | 38015.80 | 35609.50 | 34014.29 | 25703.51 | 17851.60 | 11231.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 38015.80 | 35609.50 | 34014.29 | 25703.51 | 17851.60 | 11231.47 |
| Other Income | 323.00 | 377.30 | 525.14 | 359.91 | 148.49 | 94.30 |
| Stock Adjustments | 7.20 | -35.00 | 5.29 | 9.05 | 30.07 | -13.84 |
| Total Income | 38346.00 | 35951.80 | 34544.72 | 26072.47 | 18030.16 | 11311.93 |
| | | | | | |
| Raw Materials | 28.60 | 35.00 | 125.09 | 155.30 | 53.95 | 54.42 |
| Power & Fuel Cost | 2523.30 | 2265.00 | 2173.30 | 1045.16 | 658.78 | 26.98 |
| Employee Cost | 1444.00 | 1525.60 | 1404.54 | 1306.57 | 1102.03 | 754.99 |
| Other Manufacturing Expenses | 11231.20 | 9888.50 | 13049.37 | 8184.32 | 5813.82 | 4404.78 |
| Selling and Administration Expenses | 8994.60 | 7620.60 | 3766.89 | 3718.17 | 2250.33 | 1330.07 |
| Miscellaneous Expenses | 869.20 | 741.60 | 616.74 | 1028.47 | 887.60 | 671.92 |
| Less: Pre-operative Expenses Capitalised | 5.30 | 49.70 | 107.40 | 112.40 | 1.80 | 0.85 |
| Total Expenditure | 25085.60 | 22026.60 | 21028.53 | 15325.59 | 10764.71 | 7242.31 |
| Operating Profit | 13260.40 | 13925.20 | 13516.19 | 10746.88 | 7265.45 | 4069.62 |
| Interest | 340.90 | -568.00 | 2148.38 | 607.76 | 310.78 | 236.81 |
| Gross Profit | 12919.50 | 14493.20 | 11367.81 | 10139.12 | 6954.67 | 3832.81 |
| Depreciation | 4193.70 | 3793.90 | 3206.28 | 3166.58 | 2353.30 | 1547.02 |
| Profit Before Tax | 8725.80 | 10699.30 | 8161.53 | 6972.54 | 4601.37 | 2285.79 |
| Tax | 484.60 | 942.70 | 777.73 | 859.36 | 495.03 | 166.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 35.87 | 37.23 | 25.50 | 19.05 |
| Deferred Tax | 524.30 | 330.40 | -395.91 | -168.24 | 47.61 | 88.14 |
| Reported Net Profit | 7716.90 | 9426.20 | 7743.84 | 6244.19 | 4033.23 | 2012.08 |
| Extraordinary Items | 96.68 | 130.76 | 212.46 | 48.38 | 31.19 | 12.57 |
| Adjusted Net Profit | 7620.22 | 9295.44 | 7531.38 | 6195.81 | 4002.04 | 1999.51 |
| Adjst. below Net Profit | 0.00 | 0.00 | 5.50 | -22.25 | -5.92 | 0.00 |
| P & L Balance brought forward | 26778.50 | 18502.80 | 11797.22 | 5533.92 | 1456.38 | -786.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1013.40 | 1150.50 | 1043.73 | -41.36 | -50.23 | -230.73 |
| P & L Balance carried down | 33482.00 | 26778.50 | 18502.83 | 11797.22 | 5533.92 | 1456.38 |
| Dividend | 379.80 | 379.80 | 379.65 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 20.16 | 24.65 | 40.45 | 32.90 | 21.27 | 10.62 |
| Earnings Per Share(Adj)-Unit Curr | 20.16 | 24.65 | 20.23 | 16.45 | 10.64 | 5.31 |
| Book Value-Unit Curr | 115.42 | 96.24 | 145.62 | 106.63 | 60.19 | 38.71 |
| Book Value(Adj)-Unit Curr | 115.42 | 96.24 | 72.81 | 53.32 | 30.10 | 19.36 |