| | 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 | 30604.39 | 26259.60 | 23143.53 | 21355.94 | 19300.04 | 16224.43 |
| Excise Duty | 9436.81 | 8106.41 | 7531.61 | 7435.18 | 7206.16 | 6438.09 |
| Net Sales | 21167.58 | 18153.19 | 15611.92 | 13920.76 | 12093.88 | 9786.34 |
| Other Income | 848.08 | 636.55 | 557.48 | 635.24 | 349.96 | 295.02 |
| Stock Adjustments | 254.29 | -175.24 | 136.35 | 32.46 | 266.30 | 145.86 |
| Total Income | 22269.95 | 18614.50 | 16305.75 | 14588.46 | 12710.14 | 10227.22 |
| | | | | | |
| Raw Materials | 8380.79 | 6832.02 | 6094.22 | 6022.39 | 5390.67 | 4124.90 |
| Power & Fuel Cost | 421.68 | 387.34 | 394.12 | 309.90 | 253.00 | 245.17 |
| Employee Cost | 1161.30 | 1002.39 | 886.57 | 728.51 | 628.00 | 539.40 |
| Other Manufacturing Expenses | 949.62 | 820.77 | 813.48 | 320.22 | 276.23 | 235.32 |
| Selling and Administration Expenses | 2830.19 | 2388.60 | 2273.23 | 1705.17 | 1408.81 | 1110.88 |
| Miscellaneous Expenses | 584.65 | 540.96 | 493.88 | 567.00 | 490.29 | 409.72 |
| Less: Pre-operative Expenses Capitalised | 60.54 | 71.88 | 72.55 | 112.75 | 42.52 | 15.78 |
| Total Expenditure | 14267.69 | 11900.20 | 10882.95 | 9540.44 | 8404.48 | 6649.61 |
| Operating Profit | 8002.26 | 6714.30 | 5422.80 | 5048.02 | 4305.66 | 3577.61 |
| Interest | 78.11 | 90.28 | 47.65 | 37.79 | 16.04 | 21.10 |
| Gross Profit | 7924.15 | 6624.02 | 5375.15 | 5010.23 | 4289.62 | 3556.51 |
| Depreciation | 655.99 | 608.71 | 549.41 | 438.46 | 362.92 | 332.34 |
| Profit Before Tax | 7268.16 | 6015.31 | 4825.74 | 4571.77 | 3926.70 | 3224.17 |
| Tax | 2263.96 | 2036.87 | 1215.31 | 1355.48 | 1062.48 | 1020.12 |
| Fringe Benefit tax | -0.25 | -0.38 | 24.72 | 23.97 | 16.08 | 20.03 |
| Deferred Tax | 16.84 | -82.18 | 322.12 | 72.22 | 148.17 | -51.33 |
| Reported Net Profit | 4987.61 | 4061.00 | 3263.59 | 3120.10 | 2699.97 | 2235.35 |
| Extraordinary Items | 64.06 | 7.93 | 12.91 | 10.36 | 4.66 | -40.44 |
| Adjusted Net Profit | 4923.55 | 4053.07 | 3250.68 | 3109.74 | 2695.31 | 2275.79 |
| Adjst. below Net Profit | 0.60 | 0.60 | 3.97 | 0.00 | 0.00 | -0.02 |
| P & L Balance brought forward | 61.31 | 858.14 | 724.45 | 647.53 | 562.06 | 611.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4500.85 | 4858.43 | 3133.87 | 3043.18 | 2614.50 | 2284.68 |
| P & L Balance carried down | 548.67 | 61.31 | 858.14 | 724.45 | 647.53 | 562.06 |
| Dividend | 3443.47 | 3818.18 | 1396.53 | 1319.01 | 1166.29 | 995.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 445.00 | 1000.00 | 370.00 | 350.00 | 310.00 | 265.00 |
| Dividend Per Share(Rs) | 4.45 | 10.00 | 3.70 | 3.50 | 3.10 | 2.65 |
| Earnings Per Share-Unit Curr | 5.72 | 8.98 | 8.02 | 7.68 | 6.65 | 5.58 |
| Earnings Per Share(Adj)-Unit Curr | 5.72 | 4.49 | 4.01 | 3.84 | 3.33 | 2.79 |
| Book Value-Unit Curr | 20.55 | 36.69 | 36.24 | 31.85 | 27.59 | 23.97 |
| Book Value(Adj)-Unit Curr | 20.55 | 18.35 | 18.12 | 15.93 | 13.80 | 11.99 |