| | 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 | 25115.78 | 20441.41 | 19551.66 | 20729.98 | 19701.99 | 12201.99 |
| Excise Duty | 1488.91 | 1047.58 | 1498.69 | 1825.67 | 1608.47 | 1082.35 |
| Net Sales | 23626.87 | 19393.83 | 18052.97 | 18904.31 | 18093.52 | 11119.64 |
| Other Income | 549.09 | 388.11 | 851.05 | 857.75 | 601.83 | 567.20 |
| Stock Adjustments | 394.67 | 755.25 | -520.58 | 141.80 | 443.89 | 1036.30 |
| Total Income | 24570.63 | 20537.19 | 18383.44 | 19903.86 | 19139.24 | 12723.14 |
| | | | | | |
| Raw Materials | 16053.16 | 13297.67 | 10444.13 | 12144.24 | 11134.91 | 6603.37 |
| Power & Fuel Cost | 2221.48 | 1938.00 | 1897.57 | 1910.83 | 1848.62 | 1795.59 |
| Employee Cost | 1023.08 | 856.87 | 807.49 | 621.22 | 514.64 | 458.98 |
| Other Manufacturing Expenses | 668.67 | 603.39 | 583.59 | 481.60 | 491.25 | 526.74 |
| Selling and Administration Expenses | 520.06 | 465.07 | 483.98 | 389.52 | 380.06 | 355.95 |
| Miscellaneous Expenses | 582.00 | 162.27 | 495.09 | 462.40 | 469.94 | 134.96 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21068.45 | 17323.27 | 14711.85 | 16009.81 | 14839.42 | 9875.59 |
| Operating Profit | 3502.18 | 3213.92 | 3671.59 | 3894.05 | 4299.82 | 2847.55 |
| Interest | 219.96 | 278.00 | 336.93 | 280.63 | 242.39 | 225.17 |
| Gross Profit | 3282.22 | 2935.92 | 3334.66 | 3613.42 | 4057.43 | 2622.38 |
| Depreciation | 687.48 | 671.36 | 644.34 | 587.81 | 552.80 | 516.68 |
| Profit Before Tax | 2594.74 | 2264.56 | 2690.32 | 3025.61 | 3504.63 | 2105.70 |
| Tax | 555.68 | 261.03 | 327.28 | 65.69 | 984.10 | 324.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 11.37 | 11.40 | 11.30 | 10.06 |
| Deferred Tax | -97.86 | 87.90 | 121.40 | 87.58 | -55.10 | 115.98 |
| Reported Net Profit | 2136.92 | 1915.63 | 2230.27 | 2860.94 | 2564.33 | 1655.55 |
| Extraordinary Items | -5.61 | 21.11 | 71.62 | 48.05 | 33.99 | 49.33 |
| Adjusted Net Profit | 2142.53 | 1894.52 | 2158.65 | 2812.89 | 2530.34 | 1606.22 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -1.56 | 0.00 | 0.00 |
| P & L Balance brought forward | 300.00 | 300.00 | 300.00 | 100.00 | 55.00 | 55.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2086.92 | 1915.63 | 2230.27 | 2659.38 | 2519.33 | 1655.55 |
| P & L Balance carried down | 350.00 | 300.00 | 300.00 | 300.00 | 100.00 | 55.00 |
| Dividend | 287.17 | 258.32 | 229.58 | 226.89 | 177.34 | 216.84 |
| Preference Dividend | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 135.00 | 135.00 | 185.00 | 170.00 | 220.00 |
| Dividend Per Share(Rs) | 1.50 | 1.35 | 1.35 | 1.85 | 1.70 | 2.20 |
| Earnings Per Share-Unit Curr | 10.92 | 9.79 | 12.89 | 23.01 | 24.34 | 16.49 |
| Earnings Per Share(Adj)-Unit Curr | 10.92 | 9.79 | 12.89 | 20.89 | 22.10 | 14.97 |
| Book Value-Unit Curr | 155.10 | 145.83 | 139.69 | 141.00 | 119.03 | 97.46 |
| Book Value(Adj)-Unit Curr | 155.10 | 145.83 | 139.69 | 128.02 | 108.07 | 88.49 |