| | 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 | 40590.50 | 31947.70 | 23180.60 | 21025.20 | 17205.90 | 14753.10 |
| Excise Duty | 4290.80 | 2848.80 | 2726.90 | 3133.60 | 2509.60 | 2737.20 |
| Net Sales | 36299.70 | 29098.90 | 20453.70 | 17891.60 | 14696.30 | 12015.90 |
| Other Income | 1222.70 | 1024.30 | 1000.10 | 837.10 | 598.40 | 429.20 |
| Stock Adjustments | 60.00 | 193.30 | -281.80 | 336.30 | -243.10 | 236.00 |
| Total Income | 37582.40 | 30316.50 | 21172.00 | 19065.00 | 15051.60 | 12681.10 |
| | | | | | |
| Raw Materials | 28524.50 | 22363.50 | 15763.10 | 13791.50 | 10739.00 | 9335.60 |
| Power & Fuel Cost | 210.20 | 216.60 | 193.60 | 147.30 | 97.40 | 57.20 |
| Employee Cost | 694.80 | 538.00 | 463.50 | 346.80 | 266.29 | 211.45 |
| Other Manufacturing Expenses | 414.60 | 308.90 | 254.70 | 197.80 | 153.50 | 141.30 |
| Selling and Administration Expenses | 3157.57 | 2120.97 | 1553.56 | 1141.28 | 941.67 | 668.56 |
| Miscellaneous Expenses | 434.03 | 317.53 | 510.24 | 309.52 | 264.94 | 211.19 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33435.70 | 25865.50 | 18738.70 | 15934.20 | 12462.80 | 10625.30 |
| Operating Profit | 4146.70 | 4451.00 | 2433.30 | 3130.80 | 2588.80 | 2055.80 |
| Interest | 24.40 | 33.50 | 51.00 | 59.60 | 37.60 | 20.40 |
| Gross Profit | 4122.30 | 4417.50 | 2382.30 | 3071.20 | 2551.20 | 2035.40 |
| Depreciation | 1013.50 | 825.00 | 706.50 | 568.20 | 271.40 | 285.40 |
| Profit Before Tax | 3108.80 | 3592.50 | 1675.80 | 2503.00 | 2279.80 | 1750.00 |
| Tax | 810.10 | 1123.00 | 459.20 | 759.80 | 621.40 | 587.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 9.70 | 9.80 | 6.70 | 5.70 |
| Deferred Tax | 10.10 | -28.10 | -11.80 | 2.60 | 89.70 | -32.10 |
| Reported Net Profit | 2288.60 | 2497.60 | 1218.70 | 1730.80 | 1562.00 | 1189.10 |
| Extraordinary Items | 36.22 | 78.98 | 146.07 | 61.09 | 26.71 | -7.97 |
| Adjusted Net Profit | 2252.38 | 2418.62 | 1072.63 | 1669.71 | 1535.29 | 1197.07 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -8.80 | 0.00 |
| P & L Balance brought forward | 10049.90 | 8004.20 | 7025.70 | 5637.30 | 4393.90 | 3442.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 480.70 | 451.90 | 240.20 | 342.40 | 309.80 | 237.30 |
| P & L Balance carried down | 11857.80 | 10049.90 | 8004.20 | 7025.70 | 5637.30 | 4393.90 |
| Dividend | 216.70 | 173.30 | 101.10 | 144.50 | 130.00 | 101.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 120.00 | 70.00 | 100.00 | 90.00 | 70.00 |
| Dividend Per Share(Rs) | 7.50 | 6.00 | 3.50 | 3.50 | 4.50 | 3.50 |
| Earnings Per Share-Unit Curr | 77.98 | 85.43 | 41.57 | 59.03 | 53.29 | 40.65 |
| Earnings Per Share(Adj)-Unit Curr | 77.98 | 85.43 | 41.57 | 59.03 | 53.29 | 40.65 |
| Book Value-Unit Curr | 479.84 | 409.52 | 323.35 | 291.19 | 237.16 | 188.67 |
| Book Value(Adj)-Unit Curr | 479.84 | 409.52 | 323.35 | 291.19 | 237.16 | 188.67 |