| | 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 | 20662.39 | 16780.62 | 13543.09 | 12038.53 | 11542.04 | 10086.16 |
| Excise Duty | 1417.36 | 1022.44 | 1223.97 | 1703.29 | 1647.52 | 1374.90 |
| Net Sales | 19245.03 | 15758.18 | 12319.12 | 10335.24 | 9894.52 | 8711.26 |
| Other Income | 442.52 | 363.33 | 280.30 | 242.77 | 234.07 | 167.60 |
| Stock Adjustments | 24.06 | -5.95 | 18.21 | -14.14 | 3.20 | 14.97 |
| Total Income | 19711.61 | 16115.56 | 12617.63 | 10563.87 | 10131.79 | 8893.83 |
| | | | | | |
| Raw Materials | 14135.17 | 10730.41 | 8760.22 | 7391.84 | 7176.47 | 6067.27 |
| Power & Fuel Cost | 100.47 | 81.05 | 73.70 | 56.55 | 52.45 | 46.65 |
| Employee Cost | 514.89 | 437.83 | 370.71 | 321.16 | 299.03 | 259.47 |
| Other Manufacturing Expenses | 164.83 | 143.49 | 113.33 | 95.65 | 97.16 | 93.56 |
| Selling and Administration Expenses | 1522.18 | 1401.46 | 1047.27 | 903.74 | 875.02 | 731.40 |
| Miscellaneous Expenses | 451.13 | 296.02 | 287.75 | 222.33 | 244.17 | 165.70 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16888.67 | 13090.26 | 10652.98 | 8991.27 | 8744.30 | 7364.05 |
| Operating Profit | 2822.94 | 3025.30 | 1964.65 | 1572.60 | 1387.49 | 1529.78 |
| Interest | 15.80 | 2.10 | 2.53 | 2.00 | 1.61 | 2.92 |
| Gross Profit | 2807.14 | 3023.20 | 1962.12 | 1570.60 | 1385.88 | 1526.86 |
| Depreciation | 402.38 | 191.47 | 180.66 | 160.32 | 139.78 | 114.62 |
| Profit Before Tax | 2404.76 | 2831.73 | 1781.46 | 1410.28 | 1246.10 | 1412.24 |
| Tax | 382.84 | 591.58 | 475.65 | 436.81 | 375.81 | 415.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 4.99 | 4.39 | 2.98 | 7.17 |
| Deferred Tax | 94.02 | 8.32 | 19.06 | 1.20 | 9.42 | 17.88 |
| Reported Net Profit | 1927.90 | 2231.83 | 1281.76 | 967.88 | 857.89 | 971.34 |
| Extraordinary Items | 85.79 | 150.03 | 101.13 | 88.69 | 80.78 | 74.79 |
| Adjusted Net Profit | 1842.11 | 2081.80 | 1180.63 | 879.19 | 777.11 | 896.55 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2146.55 | 2707.28 | 2021.77 | 1594.78 | 1224.05 | 808.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2629.65 | 2792.56 | 596.25 | 540.89 | 487.16 | 555.39 |
| P & L Balance carried down | 1444.80 | 2146.55 | 2707.28 | 2021.77 | 1594.78 | 1224.05 |
| Dividend | 2096.72 | 2196.56 | 399.38 | 379.41 | 339.47 | 399.38 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5250.00 | 5500.00 | 1000.00 | 950.00 | 850.00 | 1000.00 |
| Dividend Per Share(Rs) | 105.00 | 110.00 | 20.00 | 19.00 | 17.00 | 20.00 |
| Earnings Per Share-Unit Curr | 79.51 | 93.18 | 60.79 | 45.24 | 40.07 | 45.84 |
| Earnings Per Share(Adj)-Unit Curr | 79.51 | 93.18 | 60.79 | 45.24 | 40.07 | 45.84 |
| Book Value-Unit Curr | 148.03 | 173.51 | 190.32 | 149.54 | 123.69 | 100.62 |
| Book Value(Adj)-Unit Curr | 148.03 | 173.51 | 190.32 | 149.54 | 123.69 | 100.62 |