| | 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 | 3157.36 | 2530.54 | 3925.45 | 3210.76 | 2302.75 | 1741.71 |
| Excise Duty | 52.66 | 45.03 | 63.90 | 58.84 | 59.57 | 61.37 |
| Net Sales | 3104.70 | 2485.51 | 3861.55 | 3151.92 | 2243.18 | 1680.34 |
| Other Income | 194.76 | 123.37 | 184.89 | 139.14 | 169.64 | 137.85 |
| Stock Adjustments | -1.99 | 30.91 | 23.78 | 17.38 | 41.41 | 57.23 |
| Total Income | 3297.47 | 2639.79 | 4070.22 | 3308.44 | 2454.23 | 1875.42 |
| | | | | | |
| Raw Materials | 894.94 | 846.20 | 1933.66 | 1544.12 | 1199.39 | 889.13 |
| Power & Fuel Cost | 39.40 | 47.38 | 50.44 | 37.36 | 31.09 | 25.55 |
| Employee Cost | 207.50 | 170.76 | 144.86 | 117.14 | 96.22 | 79.73 |
| Other Manufacturing Expenses | 107.61 | 94.90 | 82.42 | 62.81 | 45.50 | 39.11 |
| Selling and Administration Expenses | 504.87 | 396.66 | 488.79 | 418.91 | 369.32 | 285.49 |
| Miscellaneous Expenses | 24.31 | 64.82 | 13.01 | 14.73 | 17.10 | 15.77 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1778.63 | 1620.72 | 2713.18 | 2195.07 | 1758.62 | 1334.78 |
| Operating Profit | 1518.84 | 1019.07 | 1357.04 | 1113.37 | 695.61 | 540.64 |
| Interest | 0.59 | 0.44 | 2.77 | 5.06 | 8.80 | 11.23 |
| Gross Profit | 1518.25 | 1018.63 | 1354.27 | 1108.31 | 686.81 | 529.41 |
| Depreciation | 64.23 | 69.47 | 58.86 | 56.11 | 46.27 | 40.73 |
| Profit Before Tax | 1454.02 | 949.16 | 1295.41 | 1052.20 | 640.54 | 488.68 |
| Tax | 57.04 | 52.60 | 24.10 | 33.09 | 5.63 | 7.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 1.54 | 1.45 | 1.10 | 0.87 |
| Deferred Tax | 13.18 | -2.09 | 4.48 | 3.62 | 4.88 | 19.14 |
| Reported Net Profit | 1383.80 | 898.65 | 1265.29 | 1014.04 | 628.93 | 461.29 |
| Extraordinary Items | 37.04 | -31.01 | 25.33 | 12.43 | 15.98 | 10.35 |
| Adjusted Net Profit | 1346.76 | 929.66 | 1239.96 | 1001.61 | 612.95 | 450.94 |
| Adjst. below Net Profit | 0.00 | 0.00 | 11.70 | 0.00 | -0.05 | 0.00 |
| P & L Balance brought forward | 1889.15 | 1622.59 | 1128.79 | 670.84 | 390.32 | 259.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 921.25 | 632.09 | 783.19 | 556.09 | 348.36 | 330.42 |
| P & L Balance carried down | 2351.70 | 1889.15 | 1622.59 | 1128.79 | 670.84 | 390.32 |
| Dividend | 362.45 | 284.79 | 284.79 | 217.47 | 130.01 | 102.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.08 |
| Equity Dividend % | 350.00 | 275.00 | 275.00 | 210.00 | 135.00 | 110.00 |
| Dividend Per Share(Rs) | 3.50 | 13.75 | 13.75 | 10.50 | 6.75 | 5.50 |
| Earnings Per Share-Unit Curr | 12.79 | 41.10 | 58.75 | 47.16 | 31.57 | 24.06 |
| Earnings Per Share(Adj)-Unit Curr | 12.79 | 8.22 | 11.75 | 9.43 | 6.31 | 4.81 |
| Book Value-Unit Curr | 64.51 | 276.07 | 248.72 | 203.15 | 126.58 | 78.80 |
| Book Value(Adj)-Unit Curr | 64.51 | 55.21 | 49.74 | 40.63 | 25.32 | 15.76 |