| | 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 | 25136.74 | 20156.92 | 14513.87 | 12866.30 | 11183.50 | 9241.73 |
| Excise Duty | 2092.71 | 1794.01 | 1587.05 | 1584.57 | 1334.64 | 1136.50 |
| Net Sales | 23044.03 | 18362.91 | 12926.82 | 11281.73 | 9848.86 | 8105.23 |
| Other Income | 997.84 | 658.34 | 600.93 | 638.54 | 590.13 | 493.22 |
| Stock Adjustments | 202.92 | 10.40 | -156.29 | 149.11 | 6.41 | 103.20 |
| Total Income | 24244.79 | 19031.65 | 13371.46 | 12069.38 | 10445.40 | 8701.65 |
| | | | | | |
| Raw Materials | 16466.17 | 12356.61 | 9117.94 | 7875.02 | 6834.34 | 5816.97 |
| Power & Fuel Cost | 143.93 | 120.97 | 98.69 | 91.33 | 65.19 | 57.46 |
| Employee Cost | 1438.43 | 1190.48 | 1018.41 | 861.70 | 660.10 | 544.99 |
| Other Manufacturing Expenses | 300.37 | 257.53 | 212.30 | 208.61 | 186.86 | 156.65 |
| Selling and Administration Expenses | 1502.76 | 1140.94 | 877.74 | 1062.86 | 844.28 | 633.83 |
| Miscellaneous Expenses | 439.67 | 650.29 | 596.38 | 283.33 | 253.85 | 191.81 |
| Less: Pre-operative Expenses Capitalised | 50.87 | 59.55 | 42.83 | 46.49 | 47.10 | 26.53 |
| Total Expenditure | 20240.46 | 15657.27 | 11878.63 | 10336.36 | 8797.52 | 7375.18 |
| Operating Profit | 4004.33 | 3374.38 | 1492.83 | 1733.02 | 1647.88 | 1326.47 |
| Interest | 70.86 | 156.85 | 134.12 | 87.59 | 19.80 | 26.96 |
| Gross Profit | 3933.47 | 3217.53 | 1358.71 | 1645.43 | 1628.08 | 1299.51 |
| Depreciation | 413.86 | 370.78 | 291.51 | 238.66 | 209.59 | 200.01 |
| Profit Before Tax | 3519.61 | 2846.75 | 1067.20 | 1406.77 | 1418.49 | 1099.50 |
| Tax | 761.67 | 749.33 | 58.51 | 278.75 | 365.73 | 285.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 95.84 | 9.67 | 141.18 | 24.65 | -15.63 | -43.00 |
| Reported Net Profit | 2662.10 | 2087.75 | 867.51 | 1103.37 | 1068.39 | 857.10 |
| Extraordinary Items | 125.31 | 58.91 | 81.37 | 155.97 | 93.42 | 174.87 |
| Adjusted Net Profit | 2536.79 | 2028.84 | 786.14 | 947.40 | 974.97 | 682.23 |
| Adjst. below Net Profit | 0.00 | 0.00 | 164.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4588.37 | 3365.32 | 2775.48 | 2125.08 | 1475.75 | 996.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1041.93 | 864.70 | 441.68 | 452.97 | 419.06 | 377.75 |
| P & L Balance carried down | 6208.54 | 4588.37 | 3365.32 | 2775.48 | 2125.08 | 1475.75 |
| Dividend | 706.08 | 549.52 | 278.83 | 282.61 | 282.23 | 243.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 230.00 | 190.00 | 100.00 | 115.00 | 115.00 | 100.00 |
| Dividend Per Share(Rs) | 11.50 | 9.50 | 10.00 | 11.50 | 11.50 | 10.00 |
| Earnings Per Share-Unit Curr | 43.69 | 35.58 | 30.60 | 44.54 | 43.10 | 35.26 |
| Earnings Per Share(Adj)-Unit Curr | 43.69 | 35.58 | 15.30 | 22.27 | 21.55 | 17.63 |
| Book Value-Unit Curr | 174.86 | 137.96 | 192.34 | 181.27 | 148.59 | 123.99 |
| Book Value(Adj)-Unit Curr | 174.86 | 137.96 | 96.17 | 90.64 | 74.30 | 62.00 |