| | 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 | 339792.00 | 258651.00 | 200399.79 | 146328.07 | 139269.46 | 118353.71 |
| Excise Duty | 9888.00 | 10481.00 | 7938.77 | 4369.07 | 5463.68 | 6654.68 |
| Net Sales | 329904.00 | 248170.00 | 192461.02 | 141959.00 | 133805.78 | 111699.03 |
| Other Income | 6192.00 | 3052.00 | 2460.32 | 2148.40 | 6615.62 | 478.28 |
| Stock Adjustments | 872.00 | 3243.00 | 3947.89 | 427.56 | -1867.16 | 654.60 |
| Total Income | 336968.00 | 254465.00 | 198869.23 | 144534.96 | 138554.24 | 112831.91 |
| | | | | | |
| Raw Materials | 276255.00 | 194698.00 | 150915.03 | 107010.32 | 96311.56 | 78692.94 |
| Power & Fuel Cost | 4094.00 | 2255.00 | 2706.71 | 3355.98 | 2052.84 | 2261.69 |
| Employee Cost | 2862.00 | 2624.00 | 2307.73 | 2357.40 | 2049.95 | 2045.95 |
| Other Manufacturing Expenses | 6309.00 | 6600.00 | 5578.24 | 3704.00 | 3951.40 | 3486.87 |
| Selling and Administration Expenses | 6925.00 | 6807.00 | 5549.74 | 4619.24 | 4882.01 | 5342.31 |
| Miscellaneous Expenses | 749.00 | 333.00 | -11.48 | 1379.92 | 547.30 | 588.85 |
| Less: Pre-operative Expenses Capitalised | 37.00 | 30.00 | 1217.92 | 3265.65 | 175.46 | 111.21 |
| Total Expenditure | 297157.00 | 213287.00 | 165828.05 | 119161.21 | 109619.60 | 92307.40 |
| Operating Profit | 39811.00 | 41178.00 | 33041.18 | 25373.75 | 28934.64 | 20524.51 |
| Interest | 2667.00 | 2328.00 | 1997.21 | 1745.23 | 1077.36 | 1188.89 |
| Gross Profit | 37144.00 | 38850.00 | 31043.97 | 23628.52 | 27857.28 | 19335.62 |
| Depreciation | 11394.00 | 13608.00 | 10496.53 | 5195.29 | 4847.14 | 4815.15 |
| Profit Before Tax | 25750.00 | 25242.00 | 20547.44 | 18433.23 | 23010.14 | 14520.47 |
| Tax | 5150.00 | 4320.00 | 3111.77 | 1206.50 | 2604.96 | 1617.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 56.87 | 47.00 | 40.34 |
| Deferred Tax | 560.00 | 636.00 | 1200.00 | 1860.54 | 899.89 | 919.63 |
| Reported Net Profit | 20040.00 | 20286.00 | 16235.67 | 15309.32 | 19458.29 | 11943.40 |
| Extraordinary Items | 1233.53 | 224.22 | 187.80 | 40.61 | 4111.75 | -312.17 |
| Adjusted Net Profit | 18806.47 | 20061.78 | 16047.87 | 15268.71 | 15346.54 | 12255.57 |
| Adjst. below Net Profit | 0.00 | 0.55 | 0.00 | 0.00 | 48.10 | 0.51 |
| P & L Balance brought forward | 6514.00 | 4999.45 | 5384.19 | 4363.29 | 2765.37 | 3029.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18945.00 | 18772.00 | 16620.41 | 14288.42 | 17908.47 | 12207.63 |
| P & L Balance carried down | 7609.00 | 6514.00 | 4999.45 | 5384.19 | 4363.29 | 2765.37 |
| Dividend | 2531.00 | 2385.00 | 2084.67 | 1897.05 | 1631.24 | 1440.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 85.00 | 80.00 | 70.00 | 130.00 | 130.00 | 110.00 |
| Dividend Per Share(Rs) | 8.50 | 8.00 | 7.00 | 13.00 | 13.00 | 11.00 |
| Earnings Per Share-Unit Curr | 60.01 | 60.80 | 48.59 | 95.24 | 131.97 | 84.28 |
| Earnings Per Share(Adj)-Unit Curr | 60.01 | 60.80 | 48.59 | 47.62 | 65.99 | 42.14 |
| Book Value-Unit Curr | 498.22 | 446.30 | 392.51 | 727.78 | 542.83 | 439.67 |
| Book Value(Adj)-Unit Curr | 498.22 | 446.30 | 392.51 | 363.89 | 271.42 | 219.84 |