| | 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 | 16247.71 | 13666.31 | 12265.64 | 13437.60 | 12351.51 | 7740.85 |
| Excise Duty | 958.88 | 562.19 | 729.36 | 778.01 | 635.16 | 428.75 |
| Net Sales | 15288.83 | 13104.12 | 11536.28 | 12659.59 | 11716.35 | 7312.10 |
| Other Income | 1630.26 | 1145.74 | 1029.37 | 616.38 | 311.80 | 298.94 |
| Stock Adjustments | 296.00 | 339.79 | -316.54 | 130.80 | 358.85 | 253.42 |
| Total Income | 17215.09 | 14589.65 | 12249.11 | 13406.77 | 12387.00 | 7864.46 |
| | | | | | |
| Raw Materials | 13993.41 | 12087.07 | 9498.85 | 11228.61 | 10373.41 | 6329.87 |
| Power & Fuel Cost | 370.14 | 351.12 | 339.09 | 295.53 | 254.34 | 229.88 |
| Employee Cost | 76.36 | 66.81 | 67.18 | 51.34 | 42.60 | 39.83 |
| Other Manufacturing Expenses | 257.35 | 203.22 | 236.63 | 161.75 | 166.61 | 132.84 |
| Selling and Administration Expenses | 122.55 | 125.17 | 131.23 | 119.56 | 103.35 | 101.42 |
| Miscellaneous Expenses | 91.05 | 394.72 | 267.03 | 142.27 | 224.90 | 109.26 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 6.56 | 6.58 |
| Total Expenditure | 14910.86 | 13228.11 | 10540.01 | 11999.06 | 11158.65 | 6936.52 |
| Operating Profit | 2304.23 | 1361.54 | 1709.10 | 1407.71 | 1228.35 | 927.94 |
| Interest | 277.46 | 263.25 | 203.92 | 164.45 | 182.99 | 121.08 |
| Gross Profit | 2026.77 | 1098.29 | 1505.18 | 1243.26 | 1045.36 | 806.86 |
| Depreciation | 152.65 | 150.64 | 166.18 | 138.98 | 133.20 | 128.23 |
| Profit Before Tax | 1874.12 | 947.65 | 1339.00 | 1104.28 | 912.16 | 678.63 |
| Tax | 385.36 | 85.99 | 130.40 | 132.08 | 135.26 | 148.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.86 | 0.87 | 1.02 | 0.88 |
| Deferred Tax | 69.05 | 30.16 | -28.69 | 19.70 | -8.15 | 18.42 |
| Reported Net Profit | 1419.71 | 831.50 | 1236.43 | 951.63 | 784.03 | 511.12 |
| Extraordinary Items | 36.41 | -160.26 | 70.90 | -42.85 | -32.51 | 6.80 |
| Adjusted Net Profit | 1383.30 | 991.76 | 1165.53 | 994.48 | 816.54 | 504.32 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 |
| P & L Balance brought forward | 2590.98 | 2683.41 | 1944.10 | 1426.93 | 970.47 | 587.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 921.21 | 923.93 | 497.12 | 434.46 | 327.57 | 131.93 |
| P & L Balance carried down | 3089.48 | 2590.98 | 2683.41 | 1944.10 | 1426.93 | 970.47 |
| Dividend | 369.73 | 315.15 | 247.97 | 283.40 | 223.40 | 69.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.22 |
| Equity Dividend % | 110.00 | 187.50 | 175.00 | 200.00 | 200.00 | 62.50 |
| Dividend Per Share(Rs) | 1.10 | 3.75 | 3.50 | 4.00 | 4.00 | 3.13 |
| Earnings Per Share-Unit Curr | 4.05 | 9.18 | 16.86 | 12.75 | 13.48 | 44.84 |
| Earnings Per Share(Adj)-Unit Curr | 4.05 | 2.30 | 4.21 | 3.19 | 3.37 | 2.24 |
| Book Value-Unit Curr | 69.11 | 264.97 | 198.16 | 185.82 | 79.82 | 366.97 |
| Book Value(Adj)-Unit Curr | 69.11 | 66.24 | 49.54 | 46.46 | 19.96 | 18.35 |