| | 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 | 51328.68 | 37795.71 | 28088.35 | 32885.03 | 31611.21 | 23673.43 |
| Excise Duty | 4095.51 | 2771.05 | 2938.48 | 4347.04 | 4425.44 | 3380.13 |
| Net Sales | 47233.17 | 35024.66 | 25149.87 | 28537.99 | 27185.77 | 20293.30 |
| Other Income | 1230.26 | 2564.23 | 1543.05 | 996.05 | 574.11 | 693.92 |
| Stock Adjustments | 354.22 | 606.63 | -238.04 | -40.48 | 349.68 | 256.91 |
| Total Income | 48817.65 | 38195.52 | 26454.88 | 29493.56 | 28109.56 | 21244.13 |
| | | | | | |
| Raw Materials | 34421.60 | 24905.83 | 18368.00 | 20190.19 | 19374.93 | 14263.86 |
| Power & Fuel Cost | 471.28 | 362.62 | 304.94 | 325.19 | 327.41 | 258.51 |
| Employee Cost | 2242.82 | 1807.76 | 1514.93 | 1534.41 | 1361.20 | 1141.48 |
| Other Manufacturing Expenses | 2535.94 | 1941.67 | 1351.41 | 1460.57 | 1618.68 | 1251.02 |
| Selling and Administration Expenses | 2580.81 | 1787.10 | 1401.87 | 1434.83 | 1322.88 | 985.74 |
| Miscellaneous Expenses | 2441.89 | 3007.36 | 1699.61 | 1638.21 | 1153.53 | 784.56 |
| Less: Pre-operative Expenses Capitalised | 817.68 | 726.46 | 885.08 | 744.23 | 577.05 | 308.85 |
| Total Expenditure | 43876.66 | 33085.88 | 23755.68 | 25839.17 | 24581.58 | 18376.32 |
| Operating Profit | 4940.99 | 5109.64 | 2699.20 | 3654.39 | 3527.98 | 2867.81 |
| Interest | 1383.70 | 1246.23 | 810.90 | 425.61 | 368.51 | 293.49 |
| Gross Profit | 3557.29 | 3863.41 | 1888.30 | 3228.78 | 3159.47 | 2574.32 |
| Depreciation | 1360.77 | 1033.87 | 874.54 | 652.31 | 586.29 | 520.94 |
| Profit Before Tax | 2196.52 | 2829.54 | 1013.76 | 2576.47 | 2573.18 | 2053.38 |
| Tax | 8.40 | 0.00 | 0.00 | 139.01 | 476.00 | 363.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 15.00 | 7.00 | 6.50 | 19.00 |
| Deferred Tax | 376.30 | 589.46 | -2.50 | 401.54 | 177.22 | 142.15 |
| Reported Net Profit | 1811.82 | 2240.08 | 1001.26 | 2028.92 | 1913.46 | 1528.88 |
| Extraordinary Items | -116.40 | 703.09 | 466.86 | 276.50 | 37.40 | 145.42 |
| Adjusted Net Profit | 1928.22 | 1536.99 | 534.40 | 1752.42 | 1876.06 | 1383.46 |
| Adjst. below Net Profit | 0.00 | 0.00 | 15.29 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1934.13 | 1685.99 | 1383.07 | 1013.83 | 776.76 | 585.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1667.03 | 1991.94 | 713.63 | 1659.68 | 1676.39 | 1337.72 |
| P & L Balance carried down | 2078.92 | 1934.13 | 1685.99 | 1383.07 | 1013.83 | 776.76 |
| Dividend | 1274.23 | 859.05 | 311.61 | 578.43 | 578.07 | 497.94 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.94 |
| Equity Dividend % | 200.00 | 150.00 | 60.00 | 150.00 | 150.00 | 130.00 |
| Dividend Per Share(Rs) | 20.00 | 0.00 | 6.00 | 15.00 | 15.00 | 13.00 |
| Earnings Per Share-Unit Curr | 25.51 | 36.93 | 18.81 | 50.52 | 47.10 | 37.59 |
| Earnings Per Share(Adj)-Unit Curr | 5.10 | 7.39 | 3.76 | 9.78 | 9.12 | 7.28 |
| Book Value-Unit Curr | 314.91 | 261.84 | 237.43 | 202.68 | 177.57 | 143.93 |
| Book Value(Adj)-Unit Curr | 62.98 | 52.37 | 47.49 | 39.26 | 34.39 | 27.88 |