| | 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 | 44231.90 | 37330.51 | 34301.40 | 25314.69 | 17938.29 | 14994.79 |
| Excise Duty | 390.24 | 320.78 | 393.31 | 334.38 | 338.08 | 253.86 |
| Net Sales | 43841.66 | 37009.73 | 33908.09 | 24980.31 | 17600.21 | 14740.93 |
| Other Income | 1577.22 | 2185.75 | 1734.13 | 547.89 | 484.51 | 559.82 |
| Stock Adjustments | 559.49 | -402.54 | 105.11 | 746.17 | 121.76 | -113.24 |
| Total Income | 45978.37 | 38792.94 | 35747.33 | 26274.37 | 18206.48 | 15187.51 |
| | | | | | |
| Raw Materials | 20643.47 | 15859.55 | 16177.17 | 13009.51 | 8434.51 | 7026.24 |
| Power & Fuel Cost | 392.81 | 365.36 | 483.30 | 365.25 | 308.13 | 234.75 |
| Employee Cost | 2797.11 | 2310.49 | 1918.00 | 1497.43 | 1238.40 | 882.41 |
| Other Manufacturing Expenses | 11835.57 | 10894.66 | 8836.89 | 5975.49 | 4536.41 | 4150.38 |
| Selling and Administration Expenses | 2264.98 | 1968.45 | 1941.26 | 1547.57 | 1174.56 | 947.43 |
| Miscellaneous Expenses | 857.50 | 395.67 | 943.18 | 366.74 | 215.97 | 286.05 |
| Less: Pre-operative Expenses Capitalised | 37.87 | 36.25 | 24.48 | 11.42 | 3.30 | 1.89 |
| Total Expenditure | 38753.57 | 31757.93 | 30275.32 | 22750.57 | 15904.68 | 13525.37 |
| Operating Profit | 7224.80 | 7035.01 | 5472.01 | 3523.80 | 2301.80 | 1662.14 |
| Interest | 747.52 | 637.67 | 477.68 | 173.62 | 137.66 | 172.37 |
| Gross Profit | 6477.28 | 6397.34 | 4994.33 | 3350.18 | 2164.14 | 1489.77 |
| Depreciation | 575.81 | 383.65 | 284.83 | 195.94 | 160.13 | 107.12 |
| Profit Before Tax | 5901.47 | 6013.69 | 4709.50 | 3154.24 | 2004.01 | 1382.65 |
| Tax | 1776.58 | 1651.56 | 1217.60 | 891.56 | 611.44 | 364.19 |
| Fringe Benefit tax | 0.00 | -10.01 | -0.20 | 69.31 | 15.18 | 21.67 |
| Deferred Tax | 167.00 | -3.38 | 10.44 | 19.95 | -25.63 | -15.35 |
| Reported Net Profit | 3957.89 | 4375.52 | 3481.66 | 2173.42 | 1403.02 | 1012.14 |
| Extraordinary Items | 414.36 | 1076.46 | 850.25 | 115.29 | 16.03 | 166.61 |
| Adjusted Net Profit | 3543.53 | 3299.06 | 2631.41 | 2058.13 | 1386.99 | 845.53 |
| Adjst. below Net Profit | -0.57 | -0.35 | -0.05 | -0.11 | -3.28 | -0.54 |
| P & L Balance brought forward | 107.29 | 100.50 | 104.31 | 78.24 | 55.70 | 55.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3958.93 | 4368.38 | 3485.42 | 2147.24 | 1377.20 | 1011.52 |
| P & L Balance carried down | 105.68 | 107.29 | 100.50 | 104.31 | 78.24 | 55.70 |
| Dividend | 882.84 | 752.75 | 614.97 | 495.32 | 368.25 | 302.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 725.00 | 625.00 | 525.00 | 850.00 | 650.00 | 1100.00 |
| Dividend Per Share(Rs) | 14.50 | 12.50 | 10.50 | 17.00 | 13.00 | 22.00 |
| Earnings Per Share-Unit Curr | 63.15 | 70.83 | 57.71 | 71.73 | 47.65 | 70.58 |
| Earnings Per Share(Adj)-Unit Curr | 63.15 | 70.83 | 57.71 | 35.87 | 23.83 | 17.65 |
| Book Value-Unit Curr | 352.40 | 298.56 | 212.31 | 325.95 | 202.67 | 335.57 |
| Book Value(Adj)-Unit Curr | 352.40 | 298.56 | 212.31 | 162.98 | 101.34 | 83.89 |