| | 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 | 468.36 | 443.79 | 318.46 | 272.63 | 281.65 | 268.70 |
| Excise Duty | 3.92 | 1.07 | 0.84 | 1.20 | 1.18 | 1.17 |
| Net Sales | 464.44 | 442.72 | 317.62 | 271.43 | 280.47 | 267.53 |
| Other Income | 5084.25 | 4195.59 | 4294.33 | 3241.99 | 3283.85 | 2283.54 |
| Stock Adjustments | 8.54 | 6.67 | 8.33 | -13.20 | -7.47 | -15.48 |
| Total Income | 5557.23 | 4644.98 | 4620.28 | 3500.22 | 3556.85 | 2535.59 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.92 | 5.93 | 8.48 | 9.00 | 8.29 | 8.76 |
| Employee Cost | 243.57 | 242.69 | 211.47 | 133.41 | 125.41 | 117.93 |
| Other Manufacturing Expenses | 101.11 | 99.61 | 63.85 | 84.49 | 96.53 | 85.97 |
| Selling and Administration Expenses | 127.99 | 89.71 | 72.21 | 68.33 | 65.32 | 57.68 |
| Miscellaneous Expenses | 128.34 | 69.96 | 126.77 | 109.27 | 45.35 | 34.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 607.93 | 507.90 | 482.78 | 404.50 | 340.90 | 304.40 |
| Operating Profit | 4949.30 | 4137.08 | 4137.50 | 3095.72 | 3215.95 | 2231.19 |
| Interest | 220.37 | 257.69 | 473.65 | 447.06 | 343.09 | 242.64 |
| Gross Profit | 4728.93 | 3879.39 | 3663.85 | 2648.66 | 2872.86 | 1988.55 |
| Depreciation | 5.57 | 8.99 | 6.17 | 6.08 | 8.02 | 9.29 |
| Profit Before Tax | 4723.36 | 3870.40 | 3657.68 | 2642.58 | 2864.84 | 1979.26 |
| Tax | 27.26 | 90.48 | 359.45 | 185.97 | 41.75 | 266.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 2.85 | 2.81 | 1.80 | 1.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 4696.10 | 3779.92 | 3295.38 | 2453.80 | 2821.29 | 1711.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| Adjusted Net Profit | 4696.10 | 3779.92 | 3295.38 | 2453.72 | 2821.29 | 1711.67 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -1.68 | 0.00 | 0.00 |
| P & L Balance brought forward | 5742.86 | 4589.53 | 3336.09 | 3131.35 | 2316.37 | 2219.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2970.35 | 2626.59 | 2041.94 | 2247.38 | 2006.31 | 1614.71 |
| P & L Balance carried down | 7468.61 | 5742.86 | 4589.53 | 3336.09 | 3131.35 | 2316.37 |
| Dividend | 2463.38 | 2210.00 | 1705.42 | 1705.42 | 1500.00 | 1263.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 39.00 | 35.00 | 27.00 | 27.00 | 24.00 | 20.00 |
| Dividend Per Share(Rs) | 3.90 | 3.50 | 270.00 | 270.00 | 240.00 | 200.00 |
| Earnings Per Share-Unit Curr | 7.43 | 5.98 | 521.72 | 342.60 | 413.36 | 242.94 |
| Earnings Per Share(Adj)-Unit Curr | 7.43 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 28.21 | 24.67 | 2218.58 | 1966.86 | 1894.53 | 1718.65 |
| Book Value(Adj)-Unit Curr | 28.21 | NA | NA | NA | NA | NA |