| | Mar 2012
(Rs Cr.) | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) |
| | | | | | |
| Sales Turnover | 31254.00 | 25385.00 | 21140.00 | 20264.00 | 15648.00 | 13149.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31254.00 | 25385.00 | 21140.00 | 20264.00 | 15648.00 | 13149.00 |
| Other Income | 2313.00 | 1147.00 | 967.00 | 876.00 | 683.00 | 381.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 33567.00 | 26532.00 | 22107.00 | 21140.00 | 16331.00 | 13530.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 154.00 | 142.00 | 122.00 | 125.00 | 106.00 | 88.00 |
| Employee Cost | 15473.00 | 12459.00 | 10340.00 | 9960.00 | 7791.00 | 6293.00 |
| Other Manufacturing Expenses | 3256.00 | 2636.00 | 1913.00 | 1576.00 | 1295.37 | 1163.40 |
| Selling and Administration Expenses | 2162.00 | 1724.00 | 1362.72 | 1556.00 | 1363.09 | 1298.60 |
| Miscellaneous Expenses | 146.00 | 9.00 | 40.28 | 513.00 | 111.54 | 65.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21191.00 | 16970.00 | 13778.00 | 13730.00 | 10667.00 | 8908.00 |
| Operating Profit | 12376.00 | 9562.00 | 8329.00 | 7410.00 | 5664.00 | 4622.00 |
| Interest | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Gross Profit | 12374.00 | 9561.00 | 8327.00 | 7408.00 | 5663.00 | 4621.00 |
| Depreciation | 794.00 | 740.00 | 807.00 | 694.00 | 546.00 | 469.00 |
| Profit Before Tax | 11580.00 | 8821.00 | 7520.00 | 6714.00 | 5117.00 | 4152.00 |
| Tax | 3053.00 | 2521.00 | 1696.00 | 898.00 | 650.00 | 375.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 17.00 | 17.00 |
| Deferred Tax | 57.00 | -143.00 | 21.00 | -3.00 | -20.00 | -23.00 |
| Reported Net Profit | 8470.00 | 6443.00 | 5803.00 | 5819.00 | 4470.00 | 3783.00 |
| Extraordinary Items | 484.00 | 0.00 | 48.00 | 0.14 | 0.14 | 6.11 |
| Adjusted Net Profit | 7986.00 | 6443.00 | 5755.00 | 5818.86 | 4469.86 | 3776.89 |
| Adjst. below Net Profit | -84.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 |
| P & L Balance brought forward | 15591.00 | 13806.00 | 10305.00 | 6642.00 | 4844.00 | 2195.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3984.00 | 4658.00 | 2302.00 | 2155.00 | 2672.00 | 1133.00 |
| P & L Balance carried down | 19993.00 | 15591.00 | 13806.00 | 10305.00 | 6642.00 | 4844.00 |
| Dividend | 2699.00 | 3445.00 | 1434.00 | 1345.00 | 1902.00 | 649.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 940.00 | 1200.00 | 500.00 | 470.00 | 665.00 | 230.00 |
| Dividend Per Share(Rs) | 21.00 | 25.00 | 25.00 | 23.50 | 33.25 | 11.50 |
| Earnings Per Share-Unit Curr | 139.93 | 102.35 | 96.92 | 97.74 | 72.50 | 64.35 |
| Earnings Per Share(Adj)-Unit Curr | 139.93 | 102.35 | 96.92 | 97.74 | 72.50 | 64.35 |
| Book Value-Unit Curr | 518.41 | 426.85 | 383.90 | 311.35 | 235.84 | 195.14 |
| Book Value(Adj)-Unit Curr | 518.41 | 426.85 | 383.90 | 311.35 | 235.84 | 195.14 |