| | 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 | 43974.57 | 34602.14 | 28491.34 | 21726.57 | 19016.18 | 14740.59 |
| Excise Duty | 1783.08 | 1299.46 | 1901.20 | 2240.30 | 1695.44 | 1298.01 |
| Net Sales | 42191.49 | 33302.68 | 26590.14 | 19486.27 | 17320.74 | 13442.58 |
| Other Income | 1063.53 | 1207.18 | 1051.10 | 1119.20 | 546.84 | 346.60 |
| Stock Adjustments | 127.35 | 786.65 | 1151.54 | 827.26 | 181.19 | 386.01 |
| Total Income | 43382.37 | 35296.51 | 28792.78 | 21432.73 | 18048.77 | 14175.19 |
| | | | | | |
| Raw Materials | 19349.08 | 17174.47 | 15087.76 | 10030.99 | 8183.59 | 6829.17 |
| Power & Fuel Cost | 402.86 | 337.99 | 341.82 | 273.07 | 259.08 | 229.01 |
| Employee Cost | 5394.52 | 6537.54 | 2982.90 | 2611.01 | 2368.14 | 1877.82 |
| Other Manufacturing Expenses | 3992.72 | 3538.42 | 2644.65 | 1896.29 | 1914.97 | 1384.85 |
| Selling and Administration Expenses | 1301.89 | 1078.47 | 982.88 | 778.91 | 690.98 | 553.17 |
| Miscellaneous Expenses | 3337.01 | -452.40 | 1539.11 | 1079.51 | 579.70 | 432.20 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33778.08 | 28214.49 | 23579.12 | 16669.78 | 13996.46 | 11306.22 |
| Operating Profit | 9604.29 | 7082.02 | 5213.66 | 4762.95 | 4052.31 | 2868.97 |
| Interest | 54.73 | 33.50 | 30.71 | 35.42 | 43.33 | 58.75 |
| Gross Profit | 9549.56 | 7048.52 | 5182.95 | 4727.53 | 4008.98 | 2810.22 |
| Depreciation | 544.12 | 458.01 | 334.27 | 297.21 | 272.97 | 245.93 |
| Profit Before Tax | 9005.44 | 6590.51 | 4848.68 | 4430.32 | 3736.01 | 2564.29 |
| Tax | 3630.55 | 1971.42 | 2172.28 | 1946.65 | 1435.24 | 1022.57 |
| Fringe Benefit tax | 0.00 | -4.62 | 40.56 | 27.10 | 49.00 | 18.00 |
| Deferred Tax | -636.31 | 313.07 | -502.37 | -402.77 | -162.93 | -155.44 |
| Reported Net Profit | 6011.20 | 4310.64 | 3138.21 | 2859.34 | 2414.70 | 1679.16 |
| Extraordinary Items | 2.51 | 0.20 | 4.48 | 0.97 | 0.71 | 1.99 |
| Adjusted Net Profit | 6008.69 | 4310.44 | 3133.73 | 2858.37 | 2413.99 | 1677.17 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 575.39 | 595.46 | 429.69 | 442.72 | 219.06 | 237.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5774.73 | 4330.71 | 2972.44 | 2872.37 | 2191.04 | 1697.74 |
| P & L Balance carried down | 811.86 | 575.39 | 595.46 | 429.69 | 442.72 | 219.06 |
| Dividend | 1524.85 | 1140.58 | 832.18 | 746.52 | 599.66 | 354.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 311.50 | 233.00 | 170.00 | 152.50 | 245.00 | 145.00 |
| Dividend Per Share(Rs) | 31.15 | 23.30 | 17.00 | 15.25 | 24.50 | 14.50 |
| Earnings Per Share-Unit Curr | 117.69 | 84.15 | 61.22 | 55.82 | 94.86 | 66.57 |
| Earnings Per Share(Adj)-Unit Curr | 23.54 | 16.83 | 12.24 | 11.16 | 9.49 | 6.66 |
| Book Value-Unit Curr | 411.71 | 325.16 | 264.32 | 220.10 | 359.06 | 298.31 |
| Book Value(Adj)-Unit Curr | 82.34 | 65.03 | 52.86 | 44.02 | 35.91 | 29.83 |