| | 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 | 6183.87 | 5411.68 | 5021.64 | 4088.56 | 3533.17 | 3019.68 |
| Excise Duty | 48.71 | 52.16 | 61.04 | 90.66 | 94.93 | 128.32 |
| Net Sales | 6135.16 | 5359.52 | 4960.60 | 3997.90 | 3438.24 | 2891.36 |
| Other Income | 298.72 | 448.72 | 355.22 | 340.31 | 230.55 | 216.10 |
| Stock Adjustments | 125.74 | 265.19 | 113.55 | 41.37 | -30.73 | 94.35 |
| Total Income | 6559.62 | 6073.43 | 5429.37 | 4379.58 | 3638.06 | 3201.81 |
| | | | | | |
| Raw Materials | 2986.17 | 2718.17 | 2460.95 | 2084.08 | 1694.85 | 1505.92 |
| Power & Fuel Cost | 164.42 | 92.15 | 91.71 | 74.69 | 86.71 | 63.08 |
| Employee Cost | 445.60 | 289.36 | 242.86 | 186.47 | 162.05 | 127.32 |
| Other Manufacturing Expenses | 538.84 | 457.70 | 441.35 | 304.85 | 299.87 | 274.52 |
| Selling and Administration Expenses | 913.03 | 808.17 | 768.49 | 707.78 | 401.08 | 346.38 |
| Miscellaneous Expenses | 120.44 | 189.34 | 318.68 | 49.58 | 70.99 | 78.50 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5168.50 | 4554.89 | 4324.04 | 3407.45 | 2715.55 | 2395.72 |
| Operating Profit | 1391.12 | 1518.54 | 1105.33 | 972.13 | 922.51 | 806.09 |
| Interest | 10.87 | 28.30 | 52.23 | 17.51 | 11.16 | 16.07 |
| Gross Profit | 1380.25 | 1490.24 | 1053.10 | 954.62 | 911.35 | 790.02 |
| Depreciation | 228.86 | 165.25 | 151.79 | 116.26 | 103.37 | 80.18 |
| Profit Before Tax | 1151.39 | 1324.99 | 901.31 | 838.36 | 807.98 | 709.84 |
| Tax | 157.70 | 228.50 | 101.00 | 94.00 | 121.75 | 89.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 8.50 | 6.43 | 3.50 | 4.20 |
| Deferred Tax | 33.30 | 15.00 | 15.00 | 36.50 | 14.70 | 9.00 |
| Reported Net Profit | 960.39 | 1081.49 | 776.81 | 701.43 | 668.03 | 607.64 |
| Extraordinary Items | -3.42 | 76.77 | -3.09 | 0.94 | 0.66 | -8.09 |
| Adjusted Net Profit | 963.81 | 1004.72 | 779.90 | 700.49 | 667.37 | 615.73 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1699.07 | 954.83 | 509.90 | 390.35 | 304.20 | 233.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 361.53 | 337.25 | 331.88 | 581.88 | 581.88 | 537.26 |
| P & L Balance carried down | 2297.93 | 1699.07 | 954.83 | 509.90 | 390.35 | 304.20 |
| Dividend | 224.81 | 160.58 | 155.46 | 155.46 | 155.46 | 155.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 2.80 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 11.50 | 13.14 | 9.65 | 8.68 | 8.25 | 19.54 |
| Earnings Per Share(Adj)-Unit Curr | 11.50 | 13.14 | 9.65 | 8.68 | 8.25 | 7.82 |
| Book Value-Unit Curr | 82.25 | 73.55 | 55.86 | 48.20 | 41.52 | 65.83 |
| Book Value(Adj)-Unit Curr | 82.25 | 73.55 | 55.86 | 48.20 | 41.52 | 26.33 |