| | 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 | 66154.88 | 60204.82 | 63947.71 | 60137.02 | 56912.31 | 48244.39 |
| Excise Duty | 332.63 | 241.04 | 378.75 | 288.72 | 276.73 | 268.69 |
| Net Sales | 65822.25 | 59963.78 | 63568.96 | 59848.30 | 56635.58 | 47975.70 |
| Other Income | 5900.77 | 4186.69 | 5378.04 | 5124.24 | 5481.13 | 3036.80 |
| Stock Adjustments | 12.91 | 118.04 | 81.10 | 114.11 | -19.72 | 211.58 |
| Total Income | 71735.93 | 64268.51 | 69028.10 | 65086.65 | 62096.99 | 51224.08 |
| | | | | | |
| Raw Materials | 294.40 | 290.53 | 9014.99 | 6909.37 | 6119.03 | 3585.65 |
| Power & Fuel Cost | 285.60 | 260.38 | 270.79 | 317.15 | 320.28 | 195.45 |
| Employee Cost | 5835.35 | 5268.50 | 4065.62 | 4344.89 | 3702.08 | 2778.14 |
| Other Manufacturing Expenses | 19975.70 | 15093.71 | 10100.40 | 8235.43 | 7492.59 | 5477.56 |
| Selling and Administration Expenses | 25324.25 | 23374.38 | 20073.93 | 17717.95 | 16015.02 | 13714.62 |
| Miscellaneous Expenses | 16368.97 | 15270.35 | 14073.16 | 11598.60 | 11164.69 | 7884.55 |
| Less: Pre-operative Expenses Capitalised | 25989.16 | 21505.43 | 14111.88 | 10726.71 | 8015.85 | 6498.35 |
| Total Expenditure | 42095.11 | 38052.42 | 43487.01 | 38396.68 | 36797.84 | 27137.62 |
| Operating Profit | 29640.82 | 26216.09 | 25541.09 | 26689.97 | 25299.15 | 24086.46 |
| Interest | 25.11 | 14.42 | 118.92 | 58.96 | 21.50 | 29.81 |
| Gross Profit | 29615.71 | 26201.67 | 25422.17 | 26631.01 | 25277.65 | 24056.65 |
| Depreciation | 1999.34 | 1220.07 | 1443.43 | 1398.41 | 1609.43 | 2222.62 |
| Profit Before Tax | 27616.37 | 24981.60 | 23978.74 | 25232.60 | 23668.22 | 21834.03 |
| Tax | 7668.21 | 7098.06 | 7350.98 | 7622.89 | 7785.00 | 6437.61 |
| Fringe Benefit tax | -8.02 | 0.00 | 70.00 | 60.00 | 53.33 | 54.35 |
| Deferred Tax | 1032.18 | 1115.98 | 431.44 | 848.06 | 186.97 | 911.29 |
| Reported Net Profit | 18924.00 | 16767.56 | 16126.32 | 16701.65 | 15642.92 | 14430.78 |
| Extraordinary Items | 14.46 | 0.00 | 42.91 | 0.00 | 315.05 | 427.67 |
| Adjusted Net Profit | 18909.54 | 16767.56 | 16083.41 | 16701.65 | 15327.87 | 14003.11 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.03 | 0.01 | 0.10 | 0.04 | 0.04 | 0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18924.03 | 16767.54 | 16126.39 | 16701.59 | 15642.92 | 14430.75 |
| P & L Balance carried down | 0.00 | 0.03 | 0.01 | 0.10 | 0.04 | 0.04 |
| Dividend | 7486.05 | 7058.28 | 6844.39 | 6844.39 | 6630.51 | 6416.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 175.00 | 330.00 | 320.00 | 320.00 | 310.00 | 450.00 |
| Dividend Per Share(Rs) | 32.75 | 33.00 | 32.00 | 32.00 | 31.00 | 45.00 |
| Earnings Per Share-Unit Curr | 20.70 | 72.96 | 69.96 | 72.65 | 68.40 | 94.89 |
| Earnings Per Share(Adj)-Unit Curr | 20.70 | 18.24 | 17.49 | 18.16 | 17.10 | 15.82 |
| Book Value-Unit Curr | 113.97 | 408.07 | 368.11 | 330.16 | 289.51 | 378.42 |
| Book Value(Adj)-Unit Curr | 113.97 | 102.02 | 92.03 | 82.54 | 72.38 | 63.07 |