| | Mar 2012
(Rs Cr.) | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) |
| | | | | | |
| Sales Turnover | 31803.40 | 26401.20 | 23006.30 | 21612.80 | 17658.10 | 13758.50 |
| Excise Duty | 120.50 | 100.70 | 84.30 | 105.50 | 165.50 | 74.60 |
| Net Sales | 31682.90 | 26300.50 | 22922.00 | 21507.30 | 17492.60 | 13683.90 |
| Other Income | 1227.40 | 680.70 | 866.70 | 537.80 | 421.50 | 288.70 |
| Stock Adjustments | -44.90 | 31.60 | 111.00 | -3.80 | 27.20 | 80.00 |
| Total Income | 32865.40 | 27012.80 | 23899.70 | 22041.30 | 17941.30 | 14052.60 |
| | | | | | |
| Raw Materials | 4656.10 | 3782.90 | 3730.40 | 3403.70 | 2979.50 | 1969.00 |
| Power & Fuel Cost | 233.40 | 200.50 | 141.40 | 154.00 | 135.20 | 98.10 |
| Employee Cost | 13311.50 | 10937.40 | 9093.80 | 9282.60 | 7409.10 | 5768.10 |
| Other Manufacturing Expenses | 3777.00 | 2790.20 | 2617.60 | 1869.80 | 1584.30 | 1132.00 |
| Selling and Administration Expenses | 2400.20 | 1991.40 | 1746.70 | 1749.20 | 1369.10 | 1253.70 |
| Miscellaneous Expenses | 1216.80 | 868.80 | 201.60 | 1303.70 | 421.50 | 288.50 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25595.00 | 20571.20 | 17531.50 | 17763.00 | 13898.70 | 10509.40 |
| Operating Profit | 7270.40 | 6441.60 | 6368.20 | 4278.30 | 4042.60 | 3543.20 |
| Interest | 605.70 | 136.00 | 99.80 | 196.80 | 116.80 | 7.20 |
| Gross Profit | 6664.70 | 6305.60 | 6268.40 | 4081.50 | 3925.80 | 3536.00 |
| Depreciation | 746.10 | 600.10 | 579.60 | 533.60 | 456.10 | 359.80 |
| Profit Before Tax | 5918.60 | 5705.50 | 5688.80 | 3547.90 | 3469.70 | 3176.20 |
| Tax | 1249.50 | 837.80 | 767.90 | 539.50 | 382.10 | 317.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 40.60 | 29.40 | 23.90 |
| Deferred Tax | -16.00 | 24.00 | 22.90 | -6.00 | -5.10 | -7.30 |
| Reported Net Profit | 4685.10 | 4843.70 | 4898.00 | 2973.80 | 3063.30 | 2842.10 |
| Extraordinary Items | 13.73 | 14.34 | 26.26 | 58.29 | 68.43 | 59.22 |
| Adjusted Net Profit | 4671.37 | 4829.36 | 4871.74 | 2915.51 | 2994.87 | 2782.88 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2666.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2183.00 | 2177.40 | 4898.00 | 2973.80 | 3063.30 | 2842.10 |
| P & L Balance carried down | 5168.40 | 2666.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1475.20 | 1472.60 | 880.90 | 586.00 | 876.50 | 873.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | 200.00 | 300.00 | 300.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 4.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 18.08 | 18.84 | 32.49 | 19.62 | 19.94 | 18.61 |
| Earnings Per Share(Adj)-Unit Curr | 18.08 | 18.84 | 19.49 | 11.77 | 11.96 | 11.17 |
| Book Value-Unit Curr | 99.05 | 86.88 | 120.51 | 85.42 | 79.05 | 63.86 |
| Book Value(Adj)-Unit Curr | 99.05 | 86.88 | 72.31 | 51.25 | 47.43 | 38.32 |