| | Mar 2011 Rs in Cr | Mar 2010 Rs in Cr | Mar 2009 Rs in Cr | Mar 2008 Rs in Cr | Mar 2007 Rs in Cr | Mar 2006 Rs in Cr | | | | | | | | | Sales Turnover | 47008.84 | 43903.56 | 48721.71 | 45985.36 | 39481.80 | 32686.89 | | Excise Duty | 4321.79 | 3383.32 | 5534.05 | 6217.18 | 5393.82 | 4605.48 | | Net Sales | 42687.05 | 40520.24 | 43187.66 | 39768.18 | 34087.98 | 28081.41 | | Other Income | 2335.32 | 2822.59 | 2585.09 | 1953.73 | 1716.46 | 1151.99 | | Stock Adjustments | 1352.67 | -1161.01 | 1934.53 | 436.28 | 285.21 | 1131.31 | | Total Income | 46375.04 | 42181.82 | 47707.28 | 42158.19 | 36089.65 | 30364.71 | | | | | | | | | Raw Materials | 22080.62 | 17342.97 | 20206.77 | 13935.27 | 13272.37 | 12391.12 | | Power & Fuel Cost | 3660.43 | 3413.90 | 3232.74 | 2860.75 | 2609.50 | 2526.97 | | Employee Cost | 7623.33 | 5416.86 | 8561.14 | 7917.52 | 5083.23 | 4156.28 | | Other Manufacturing Expenses | 4836.40 | 4480.20 | 4764.05 | 4353.43 | 3730.51 | 3268.56 | | Selling and Administration Expenses | 1882.24 | 1520.42 | 1494.99 | 1478.62 | 1375.59 | 1467.62 | | Miscellaneous Expenses | 766.89 | 689.46 | 1154.17 | 461.17 | 497.12 | 525.41 | | Less: Pre-operative Expenses Capitalised | 3629.93 | 2553.27 | 2652.64 | 1803.72 | 1444.90 | 1352.05 | | Total Expenditure | 37219.98 | 30310.54 | 36761.22 | 29203.04 | 25123.42 | 22983.91 | | Operating Profit | 9155.06 | 11871.28 | 10946.06 | 12955.15 | 10966.23 | 7380.80 | | Interest | 474.95 | 402.01 | 259.41 | 250.94 | 332.13 | 467.76 | | Gross Profit | 8680.11 | 11469.27 | 10686.65 | 12704.21 | 10634.10 | 6913.04 | | Depreciation | 1485.80 | 1337.24 | 1287.77 | 1235.48 | 1211.48 | 1207.30 | | Profit Before Tax | 7194.31 | 10132.03 | 9398.88 | 11468.73 | 9422.62 | 5705.74 | | Tax | 2352.61 | 3295.94 | 3414.90 | 3743.11 | 3265.65 | 1913.81 | | Fringe Benefit tax | 0.00 | 0.00 | 52.24 | 32.90 | 26.48 | 24.33 | | Deferred Tax | -63.04 | 81.72 | -238.66 | 155.94 | -71.80 | -245.37 | | Reported Net Profit | 4904.74 | 6754.37 | 6170.40 | 7536.78 | 6202.29 | 4012.97 | | Extraordinary Items | 13.34 | 19.68 | -23.16 | 239.52 | 371.79 | 38.69 | | Adjusted Net Profit | 4891.40 | 6734.69 | 6193.56 | 7297.26 | 5830.50 | 3974.28 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -14.50 | -910.27 | | P & L Balance brought forward | 24774.29 | 20345.05 | 16019.23 | 10811.65 | 6698.84 | 4758.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1724.74 | 2325.13 | 1844.58 | 2470.77 | 2074.98 | 1162.63 | | P & L Balance carried down | 27954.29 | 24774.29 | 20345.05 | 15877.66 | 10811.65 | 6698.84 | | Dividend | 991.30 | 1363.03 | 1073.90 | 1528.25 | 1280.42 | 826.08 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 24.00 | 33.00 | 26.00 | 37.00 | 31.00 | 20.00 | | Dividend Per Share(Rs) | 2.40 | 3.30 | 2.60 | 3.70 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.48 | 15.80 | 14.50 | 17.62 | 14.54 | 9.44 | | Earnings Per Share(Adj)-Unit Curr | 11.48 | 15.80 | 14.50 | 17.62 | 14.54 | 9.44 | | Book Value-Unit Curr | 89.75 | 80.66 | 68.15 | 55.84 | 41.92 | 30.51 | | Book Value(Adj)-Unit Curr | 89.75 | 80.66 | 68.15 | 55.84 | 41.92 | 30.51 |
|
|