| | 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 | 32907.09 | 25375.80 | 24414.67 | 18580.21 | 16545.85 | 14875.49 |
| Excise Duty | 448.45 | 379.40 | 516.29 | 568.07 | 509.26 | 416.12 |
| Net Sales | 32458.64 | 24996.40 | 23898.38 | 18012.14 | 16036.59 | 14459.37 |
| Other Income | 518.58 | 541.45 | 796.62 | 580.75 | 575.13 | 455.57 |
| Stock Adjustments | 132.49 | 20.59 | 5.00 | 29.88 | 75.26 | 24.93 |
| Total Income | 33109.71 | 25558.44 | 24700.00 | 18622.77 | 16686.98 | 14939.87 |
| | | | | | |
| Raw Materials | 24184.69 | 17629.37 | 17208.70 | 11915.50 | 11214.12 | 9482.74 |
| Power & Fuel Cost | 972.85 | 910.39 | 869.51 | 728.37 | 762.88 | 503.77 |
| Employee Cost | 750.04 | 617.85 | 575.52 | 468.92 | 301.36 | 221.05 |
| Other Manufacturing Expenses | 447.46 | 351.71 | 312.23 | 332.76 | 253.53 | 297.55 |
| Selling and Administration Expenses | 526.93 | 522.08 | 558.76 | 325.40 | 299.89 | 317.62 |
| Miscellaneous Expenses | 294.12 | 338.39 | 342.09 | 348.49 | 314.05 | 165.39 |
| Less: Pre-operative Expenses Capitalised | 37.52 | 20.64 | 16.74 | 2.16 | 1.09 | 1.66 |
| Total Expenditure | 27138.57 | 20349.15 | 19850.07 | 14117.28 | 13144.74 | 10986.46 |
| Operating Profit | 5971.14 | 5209.29 | 4849.93 | 4505.49 | 3542.24 | 3953.41 |
| Interest | 82.86 | 70.00 | 87.00 | 79.57 | 107.08 | 117.30 |
| Gross Profit | 5888.28 | 5139.29 | 4762.93 | 4425.92 | 3435.16 | 3836.11 |
| Depreciation | 650.29 | 561.82 | 559.91 | 571.02 | 575.38 | 559.49 |
| Profit Before Tax | 5237.99 | 4577.47 | 4203.02 | 3854.90 | 2859.78 | 3276.62 |
| Tax | 1433.18 | 1374.00 | 1385.35 | 1244.88 | 448.38 | 916.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 7.73 | 7.54 | 5.76 | 5.47 |
| Deferred Tax | 243.68 | 63.63 | 6.24 | 1.02 | 18.97 | 44.47 |
| Reported Net Profit | 3561.13 | 3139.84 | 2803.70 | 2601.46 | 2386.67 | 2310.07 |
| Extraordinary Items | 9.90 | -5.18 | -29.26 | -8.34 | 0.42 | -2.78 |
| Adjusted Net Profit | 3551.23 | 3145.02 | 2832.96 | 2609.80 | 2386.25 | 2312.85 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 13007.94 | 11289.58 | 9836.84 | 8517.03 | 7370.43 | 6287.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1470.49 | 1421.48 | 1350.96 | 1281.65 | 1240.07 | 1227.39 |
| P & L Balance carried down | 15098.58 | 13007.94 | 11289.58 | 9836.84 | 8517.03 | 7370.43 |
| Dividend | 951.36 | 951.36 | 887.93 | 845.65 | 845.65 | 845.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 75.00 | 70.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 7.50 | 7.50 | 7.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 26.85 | 23.50 | 20.91 | 29.06 | 26.76 | 25.91 |
| Earnings Per Share(Adj)-Unit Curr | 26.85 | 23.50 | 20.91 | 19.37 | 17.84 | 17.27 |
| Book Value-Unit Curr | 151.78 | 132.43 | 116.44 | 153.79 | 134.72 | 117.94 |
| Book Value(Adj)-Unit Curr | 151.78 | 132.43 | 116.44 | 102.53 | 89.82 | 78.63 |