| | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) | Mar 2006
(Rs Cr.) |
| | | | | | |
| Operating Income | 55216.69 | 46623.58 | 42196.80 | 37302.40 | 32817.30 | 26904.90 |
| Excise Duty | 278.01 | 245.89 | 221.60 | 211.40 | 185.60 | 175.70 |
| Net Operating Income | 54938.68 | 46377.69 | 41975.20 | 37091.00 | 32631.70 | 26729.20 |
| Other Income | 4163.65 | 2991.29 | 3339.10 | 3091.70 | 2901.50 | 2945.30 |
| Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 59102.33 | 49368.98 | 45314.30 | 40182.70 | 35533.20 | 29674.50 |
| | | | | | |
| Electricity & Fuel Expenses | 35796.37 | 29689.00 | 27292.30 | 22160.70 | 19947.60 | 16504.20 |
| Operating Expenses | 1526.81 | 1321.38 | 1144.20 | 1073.70 | 969.10 | 807.80 |
| Employee Cost | 3392.21 | 2944.18 | 2897.60 | 2261.00 | 1367.10 | 1136.50 |
| Selling & Administration expenses | 1094.80 | 854.15 | 638.10 | 536.30 | 494.00 | 429.00 |
| Miscellaneous Expenses | 1660.69 | 82.82 | 260.70 | 380.80 | 207.00 | 390.30 |
| Less : Pre-operative Expenses Capitalised | 1052.92 | 867.00 | 638.80 | 546.80 | 416.50 | 259.80 |
| Total Expenditure | 42417.96 | 34024.53 | 31594.10 | 25865.70 | 22568.30 | 19008.00 |
| Operating Profit | 16684.37 | 15344.45 | 13720.20 | 14317.00 | 12964.90 | 10666.50 |
| Interest | 2149.08 | 1808.93 | 1996.20 | 1923.60 | 1982.10 | 2010.10 |
| Gross Profit | 14535.29 | 13535.52 | 11724.00 | 12393.40 | 10982.80 | 8656.40 |
| Depreciation | 2485.69 | 2650.06 | 2364.50 | 2138.50 | 2075.40 | 2047.70 |
| Profit Before Tax | 12049.60 | 10885.46 | 9359.50 | 10254.90 | 8907.40 | 6608.70 |
| Tax | 2553.32 | 1945.44 | 1137.20 | 2823.20 | 2027.30 | 767.60 |
| Fringe Benefit tax | 0.00 | 2.69 | 21.00 | 16.90 | 15.40 | 20.90 |
| Deferred Tax | 393.69 | 209.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9102.59 | 8728.20 | 8201.30 | 7414.80 | 6864.70 | 5820.20 |
| Extraordinary Items | -41.21 | -11.77 | -20.13 | -8.58 | -7.13 | -679.90 |
| Adjusted Net Profit | 9143.80 | 8739.97 | 8221.43 | 7423.38 | 6871.83 | 6500.10 |
| Adjustment below net profit | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 | 81.20 |
| P & L Balance brought forward | 32.34 | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9099.84 | 8713.64 | 8207.30 | 7483.60 | 6850.00 | 5826.20 |
| P & L Balance brought forward | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 | 81.20 |
| P & L Balance brought forward | 32.34 | 29.59 | 15.10 | 21.10 | 89.90 | 75.20 |
| Dividend | 3133.26 | 3133.27 | 2968.30 | 2885.90 | 2638.50 | 2308.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 38.00 | 38.00 | 36.00 | 35.00 | 32.00 | 28.00 |
| Dividend Per Share(Rs) | 951.02 | 1671.89 | 3.60 | 3.50 | 3.20 | 2.80 |
| Earnings Per Share-Unit Curr | 10.42 | 9.95 | 9.34 | 8.40 | 7.85 | 6.67 |
| Earnings Per Share(Adj)-Unit Curr | 10.42 | 9.95 | 9.34 | 8.40 | 7.85 | 6.67 |
| Book Value-Unit Curr | 82.34 | 75.72 | 69.58 | 63.84 | 58.94 | 54.53 |
| Book Value(Adj)-Unit Curr | 82.34 | 75.72 | 69.58 | 63.84 | 58.94 | 54.53 |