| | 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 | 38858.79 | 29275.68 | 23044.84 | 22406.08 | 18292.68 | 14942.09 |
| Excise Duty | 0.25 | 0.27 | 0.39 | 2.08 | 2.83 | 2.12 |
| Net Sales | 38858.54 | 29275.41 | 23044.45 | 22404.00 | 18289.85 | 14939.97 |
| Other Income | 2685.18 | 494.73 | 177.60 | 289.87 | 689.82 | 216.55 |
| Stock Adjustments | -0.26 | -0.87 | -1.38 | 1.73 | -0.04 | -2.78 |
| Total Income | 41543.46 | 29769.27 | 23220.67 | 22695.60 | 18979.63 | 15153.74 |
| | | | | | |
| Raw Materials | 11.78 | 17.71 | 23.73 | 52.67 | 45.13 | 21.50 |
| Power & Fuel Cost | 292.10 | 240.00 | 200.49 | 164.34 | 135.57 | 93.89 |
| Employee Cost | 19566.25 | 14723.61 | 11767.96 | 11663.54 | 9401.97 | 7314.05 |
| Other Manufacturing Expenses | 4981.33 | 3556.71 | 2571.72 | 2587.48 | 2272.97 | 1938.66 |
| Selling and Administration Expenses | 2358.40 | 1800.56 | 1450.04 | 1624.75 | 1384.63 | 1099.15 |
| Miscellaneous Expenses | 262.70 | 172.42 | 357.46 | 1038.23 | 273.30 | 168.97 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27472.56 | 20511.01 | 16371.40 | 17131.01 | 13513.57 | 10636.22 |
| Operating Profit | 14070.90 | 9258.26 | 6849.27 | 5564.59 | 5466.06 | 4517.52 |
| Interest | 16.40 | 20.01 | 9.54 | 7.44 | 3.42 | 3.43 |
| Gross Profit | 14054.50 | 9238.25 | 6839.73 | 5557.15 | 5462.64 | 4514.09 |
| Depreciation | 688.17 | 537.82 | 469.35 | 417.46 | 458.78 | 343.41 |
| Profit Before Tax | 13366.33 | 8700.43 | 6370.38 | 5139.69 | 5003.86 | 4170.68 |
| Tax | 2429.28 | 1100.12 | 864.30 | 375.59 | 440.47 | 406.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 23.00 | 24.65 | 17.75 |
| Deferred Tax | -38.93 | 30.32 | -112.43 | 44.89 | 29.98 | -11.20 |
| Reported Net Profit | 10975.98 | 7569.99 | 5618.51 | 4696.21 | 4508.76 | 3757.29 |
| Extraordinary Items | 10.10 | 61.78 | 120.44 | 46.70 | 7.18 | 66.51 |
| Adjusted Net Profit | 10965.88 | 7508.21 | 5498.07 | 4649.51 | 4501.58 | 3690.78 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14069.20 | 10458.13 | 9990.41 | 7374.89 | 4919.99 | 2833.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6809.98 | 3958.92 | 5150.79 | 2080.69 | 2053.86 | 1670.60 |
| P & L Balance carried down | 18235.20 | 14069.20 | 10458.13 | 9990.41 | 7374.89 | 4919.99 |
| Dividend | 4893.04 | 2740.10 | 3914.43 | 1370.05 | 1370.05 | 1125.39 |
| Preference Dividend | 22.00 | 11.00 | 17.00 | 7.00 | 0.08 | 0.00 |
| Equity Dividend % | 2500.00 | 1400.00 | 2000.00 | 1400.00 | 1400.00 | 1300.00 |
| Dividend Per Share(Rs) | 25.00 | 14.00 | 0.00 | 14.00 | 14.00 | 13.00 |
| Earnings Per Share-Unit Curr | 51.89 | 36.32 | 25.26 | 45.53 | 43.69 | 36.66 |
| Earnings Per Share(Adj)-Unit Curr | 51.89 | 36.32 | 25.26 | 22.77 | 21.85 | 18.33 |
| Book Value-Unit Curr | 126.49 | 99.53 | 76.73 | 136.38 | 111.43 | 82.35 |
| Book Value(Adj)-Unit Curr | 126.49 | 99.53 | 76.73 | 68.19 | 55.72 | 41.18 |