| | 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 | 31902.14 | 26757.80 | 26843.73 | 22189.55 | 19762.57 | 17140.24 |
| Excise Duty | 2505.79 | 1735.82 | 2495.21 | 2537.02 | 2304.18 | 2004.83 |
| Net Sales | 29396.35 | 25021.98 | 24348.52 | 19652.53 | 17458.39 | 15135.41 |
| Other Income | 1176.45 | 1193.58 | 651.51 | 975.08 | 568.31 | 356.24 |
| Stock Adjustments | 173.65 | -134.97 | 289.27 | 38.73 | 82.47 | 104.91 |
| Total Income | 30746.45 | 26080.59 | 25289.30 | 20666.34 | 18109.17 | 15596.56 |
| | | | | | |
| Raw Materials | 6424.21 | 5663.82 | 6068.78 | 3743.14 | 3572.06 | 3024.38 |
| Power & Fuel Cost | 1558.49 | 1383.44 | 1222.48 | 1048.11 | 1027.84 | 897.57 |
| Employee Cost | 2606.31 | 2354.08 | 2295.41 | 1803.87 | 1598.96 | 1397.39 |
| Other Manufacturing Expenses | 3760.87 | 3509.37 | 3195.88 | 2611.20 | 2500.00 | 2090.67 |
| Selling and Administration Expenses | 2621.68 | 2003.03 | 1793.83 | 1567.31 | 1465.83 | 1353.71 |
| Miscellaneous Expenses | 1364.36 | 1347.29 | 1278.06 | 1238.21 | 848.31 | 755.89 |
| Less: Pre-operative Expenses Capitalised | 198.78 | 326.11 | 343.65 | 175.50 | 236.02 | 112.62 |
| Total Expenditure | 18137.14 | 15934.92 | 15510.79 | 11836.34 | 10776.98 | 9406.99 |
| Operating Profit | 12609.31 | 10145.67 | 9778.51 | 8830.00 | 7332.19 | 6189.57 |
| Interest | 1686.27 | 1848.19 | 1489.50 | 929.03 | 251.25 | 174.51 |
| Gross Profit | 10923.04 | 8297.48 | 8289.01 | 7900.97 | 7080.94 | 6015.06 |
| Depreciation | 1146.19 | 1083.18 | 973.40 | 834.61 | 819.29 | 775.10 |
| Profit Before Tax | 9776.85 | 7214.30 | 7315.61 | 7066.36 | 6261.65 | 5239.96 |
| Tax | 2857.00 | 1998.00 | 2173.00 | 2252.00 | 2076.01 | 1579.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 16.00 | 19.00 | 16.00 | 27.00 |
| Deferred Tax | 54.16 | 169.50 | -75.13 | 108.33 | -52.51 | 127.58 |
| Reported Net Profit | 6865.69 | 5046.80 | 5201.74 | 4687.03 | 4222.15 | 3506.38 |
| Extraordinary Items | 560.53 | 624.85 | 220.24 | 312.43 | -83.74 | -1.23 |
| Adjusted Net Profit | 6305.16 | 4421.95 | 4981.50 | 4374.60 | 4305.89 | 3507.61 |
| Adjst. below Net Profit | -4.54 | 12.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12772.65 | 9496.70 | 6387.46 | 4593.98 | 2976.16 | 1790.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2994.34 | 1783.13 | 2092.50 | 2893.55 | 2604.33 | 2320.43 |
| P & L Balance carried down | 16639.46 | 12772.65 | 9496.70 | 6387.46 | 4593.98 | 2976.16 |
| Dividend | 1151.06 | 709.77 | 1168.95 | 1168.93 | 943.91 | 719.51 |
| Preference Dividend | 0.00 | 45.88 | 109.45 | 22.19 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 80.00 | 160.00 | 160.00 | 155.00 | 130.00 |
| Dividend Per Share(Rs) | 2373.34 | 1164.11 | 16.00 | 16.00 | 15.50 | 13.00 |
| Earnings Per Share-Unit Curr | 69.93 | 54.97 | 66.75 | 61.06 | 69.95 | 61.51 |
| Earnings Per Share(Adj)-Unit Curr | 69.93 | 54.97 | 66.75 | 61.06 | 61.82 | 54.36 |
| Book Value-Unit Curr | 487.45 | 416.51 | 338.04 | 298.70 | 240.22 | 176.19 |
| Book Value(Adj)-Unit Curr | 487.45 | 416.51 | 338.04 | 298.70 | 212.31 | 155.72 |