| | 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 | 10441.39 | 7887.62 | 8450.86 | 6115.27 | 3899.81 | 2877.46 |
| Excise Duty | 886.80 | 527.99 | 780.62 | 763.49 | 396.71 | 312.91 |
| Net Sales | 9554.59 | 7359.63 | 7670.24 | 5351.78 | 3503.10 | 2564.55 |
| Other Income | 290.95 | 222.01 | 198.53 | 140.92 | 72.34 | 37.25 |
| Stock Adjustments | 333.44 | 19.91 | 97.74 | 202.89 | 56.86 | 183.98 |
| Total Income | 10178.98 | 7601.55 | 7966.51 | 5695.59 | 3632.30 | 2785.78 |
| | | | | | |
| Raw Materials | 2907.15 | 2405.34 | 2732.64 | 1359.83 | 783.38 | 450.35 |
| Power & Fuel Cost | 568.47 | 391.80 | 353.94 | 407.91 | 341.27 | 428.89 |
| Employee Cost | 199.96 | 141.32 | 146.41 | 125.30 | 80.46 | 72.81 |
| Other Manufacturing Expenses | 1566.04 | 1199.42 | 1165.29 | 820.84 | 502.98 | 394.59 |
| Selling and Administration Expenses | 597.33 | 402.11 | 497.12 | 397.27 | 383.39 | 323.99 |
| Miscellaneous Expenses | 416.10 | 310.31 | 368.50 | 387.75 | 86.62 | 66.09 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6255.05 | 4850.30 | 5263.90 | 3498.90 | 2178.10 | 1736.72 |
| Operating Profit | 3923.93 | 2751.25 | 2702.61 | 2196.69 | 1454.20 | 1049.06 |
| Interest | 483.22 | 331.66 | 267.89 | 243.02 | 173.19 | 102.24 |
| Gross Profit | 3440.71 | 2419.59 | 2434.72 | 1953.67 | 1281.01 | 946.82 |
| Depreciation | 687.77 | 512.16 | 433.03 | 451.51 | 336.47 | 219.17 |
| Profit Before Tax | 2752.94 | 1907.43 | 2001.69 | 1502.16 | 944.54 | 727.65 |
| Tax | 525.12 | 312.48 | 355.93 | 181.70 | 104.99 | 87.72 |
| Fringe Benefit tax | 0.37 | 0.04 | 4.18 | 3.87 | 1.81 | 0.96 |
| Deferred Tax | 163.33 | 115.23 | 105.10 | 79.63 | 134.75 | 66.03 |
| Reported Net Profit | 2064.12 | 1479.68 | 1536.48 | 1236.96 | 702.99 | 572.94 |
| Extraordinary Items | 0.65 | -1.49 | -0.02 | 3.55 | -4.89 | -0.83 |
| Adjusted Net Profit | 2063.47 | 1481.17 | 1536.50 | 1233.41 | 707.88 | 573.77 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 5478.83 | 4318.95 | 3047.80 | 2002.59 | 1433.06 | 955.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 430.94 | 319.80 | 265.33 | 191.74 | 133.46 | 95.71 |
| P & L Balance carried down | 7112.01 | 5478.83 | 4318.95 | 3047.80 | 2002.59 | 1433.06 |
| Dividend | 140.19 | 116.52 | 85.33 | 62.02 | 55.43 | 46.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 125.00 | 550.00 | 400.00 | 360.00 | 300.00 |
| Dividend Per Share(Rs) | 1.50 | 1.25 | 5.50 | 4.00 | 18.00 | 15.00 |
| Earnings Per Share-Unit Curr | 22.05 | 15.84 | 99.32 | 79.64 | 225.36 | 183.92 |
| Earnings Per Share(Adj)-Unit Curr | 22.05 | 15.84 | 16.55 | 13.27 | 7.51 | 6.13 |
| Book Value-Unit Curr | 92.98 | 72.20 | 348.23 | 241.84 | 804.35 | 596.97 |
| Book Value(Adj)-Unit Curr | 92.98 | 72.20 | 58.04 | 40.31 | 26.81 | 19.90 |