| | 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 | 26401.20 | 23006.30 | 21612.80 | 17658.10 | 13758.50 | 10264.09 |
| Excise Duty | 100.70 | 84.30 | 105.50 | 165.50 | 74.60 | 36.97 |
| Net Sales | 26300.50 | 22922.00 | 21507.30 | 17492.60 | 13683.90 | 10227.12 |
| Other Income | 603.30 | 866.70 | 537.80 | 421.50 | 288.70 | 152.41 |
| Stock Adjustments | 31.60 | 111.00 | -3.80 | 27.20 | 80.00 | 24.21 |
| Total Income | 26935.40 | 23899.70 | 22041.30 | 17941.30 | 14052.60 | 10403.74 |
| | | | | | |
| Raw Materials | 3782.90 | 3730.40 | 3403.70 | 2979.50 | 1969.00 | 1350.69 |
| Power & Fuel Cost | 199.70 | 141.40 | 154.00 | 135.20 | 98.10 | 86.46 |
| Employee Cost | 11031.50 | 9093.80 | 9282.60 | 7409.10 | 5768.10 | 4271.52 |
| Other Manufacturing Expenses | 3272.70 | 2617.60 | 1869.80 | 1584.30 | 1132.00 | 847.16 |
| Selling and Administration Expenses | 2057.60 | 1746.70 | 1749.20 | 1369.10 | 1253.70 | 997.23 |
| Miscellaneous Expenses | 226.80 | 201.60 | 1303.70 | 421.50 | 288.50 | 215.61 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20571.20 | 17531.50 | 17763.00 | 13898.70 | 10509.40 | 7768.67 |
| Operating Profit | 6364.20 | 6368.20 | 4278.30 | 4042.60 | 3543.20 | 2635.07 |
| Interest | 58.60 | 99.80 | 196.80 | 116.80 | 7.20 | 3.13 |
| Gross Profit | 6305.60 | 6268.40 | 4081.50 | 3925.80 | 3536.00 | 2631.94 |
| Depreciation | 600.10 | 579.60 | 533.60 | 456.10 | 359.80 | 292.26 |
| Profit Before Tax | 5705.50 | 5688.80 | 3547.90 | 3469.70 | 3176.20 | 2339.68 |
| Tax | 837.80 | 767.90 | 539.50 | 382.10 | 317.50 | 290.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 40.60 | 29.40 | 23.90 | 22.77 |
| Deferred Tax | 24.00 | 22.90 | -6.00 | -5.10 | -7.30 | 6.28 |
| Reported Net Profit | 4843.70 | 4898.00 | 2973.80 | 3063.30 | 2842.10 | 2020.48 |
| Extraordinary Items | 14.34 | 26.26 | 58.29 | 68.43 | 59.22 | 21.66 |
| Adjusted Net Profit | 4829.36 | 4871.74 | 2915.51 | 2994.87 | 2782.88 | 1998.82 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2177.40 | 4898.00 | 2973.80 | 3063.30 | 2842.10 | 2020.48 |
| P & L Balance carried down | 2666.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1472.60 | 880.90 | 586.00 | 876.50 | 873.70 | 712.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 200.00 | 300.00 | 300.00 | 250.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 4.00 | 6.00 | 6.00 | 5.00 |
| Earnings Per Share-Unit Curr | 18.84 | 32.49 | 19.62 | 19.94 | 18.61 | 13.47 |
| Earnings Per Share(Adj)-Unit Curr | 18.84 | 19.49 | 11.77 | 11.96 | 11.17 | 8.08 |
| Book Value-Unit Curr | 86.88 | 120.51 | 85.42 | 79.05 | 63.86 | 45.03 |
| Book Value(Adj)-Unit Curr | 86.88 | 72.31 | 51.25 | 47.43 | 38.32 | 27.02 |