Mar '12

12 mths

Mar '11
12 mths

Mar '10
12 mths

Mar '09
12 mths

Sales Turnover

71,505.80

59,467.20

41,829.46

37,352.08

Excise Duty
Net Sales

0.00
71,505.80

0.00
59,467.20

0.00
41,829.46

0.00
37,352.08

Other Income

-1,776.70

1,722.10

1,175.06

-1,311.51

0.00

0.00

-47.88

-17.96

69,729.10

61,189.30

42,956.64

36,022.61

0.00

816.90

38.01

81.89

0.00

0.00

3,597.38

2,196.09

3,515.90

3,278.40

1,702.55

1,653.49

25,495.90

20,188.10

6,903.49

7,872.13

7.40

5,550.50

10,792.60

9,149.67

18,781.70

9,661.90

1,751.05

940.64

0.00

0.00

0.00

0.00

47,800.90

39,495.80

24,785.08

21,893.91

Mar '12
12 mths

Mar '11
12 mths

Mar '10
12 mths

Mar '09
12 mths

Operating Profit
PBDIT
Interest
PBDT
Depreciation

23,704.90
21,928.20
4,082.80
17,845.40
13,368.10

19,971.40
21,693.50
2,534.90
19,158.60
8,698.00

16,996.50
18,171.56
769.70
17,401.86
6,199.41

15,440.21
14,128.70
631.49
13,497.21
4,672.77

Other Written Off

0.00

1,508.60

355.00

291.13

Profit Before Tax

Extra-ordinary items

4,477.30
282.60

8,952.00
38.50

10,847.45
52.81

8,533.31
57.71

PBT (Post Extra-ord Items)

Tax

4,759.90
2,542.80

8,990.50
1,817.50

10,900.26
1,533.92

8,591.02
546.83

Income

Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing
Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Reported Net Profit

2,217.10

7,173.00

9,366.35

8,044.18

Minority Interest

0.00

0.00

198.39

185.23

Share Of P/L Of Associates

0.00

5.70

4.83

0.00

1,934.50

7,128.80

9,110.32

7,801.25

Total Value Addition

47,800.90

38,678.90

24,747.07

21,812.03

Preference Dividend

0.00

0.00

0.00

0.00

379.80

379.80

379.79

379.65

61.60

61.60

64.55

64.52

37,975.30

37,975.30

37,975.30

18,982.40

5.84

18.89

24.66

42.38

Net P/L After Minority Interest

& Share Of Associates

Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

0.00

0.00

0.00

0.00

133.27

128.42

104.32

152.69

PARTICULARS

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other manufacturing expenses
Selling and Admin Expenses
Miscellaneous expenses
Preoperative Exp capitalised
Total Expenses

Mar'12
12 mths

Mar'10
12 mths

Mar'09
12 mths

100
0
100
-2.48
0
97.51

100
0
100
2.89
0
102.9

100
0
100
2.81
-0.11
102.6

100
0
100
-3.51
-0.05
96.44

0
0
4.92
35.65
0.01
26.27
0
66.85

1.37
0
5.51
33.94
25.8
16.24
0
66.42

0.09
8.6
4.07
16.5
25.8
4.19
0
59.25

0.22
5.88
4.42
21.07
24.5
2.52
0
58.61

Mar'12
12 mths
Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Minority Interest
Share of P/L Of Associates
Net P/L After Minority Interest & Share Of Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per sher data (annualised)
Shares in issue
Earning Per Share (Rs)

Mar'11
12 mths

Mar'11
12 mths

Mar'10
12 mths

Mar'09
12 mths

33.15
30.66
5.71
24.96
18.69
0
6.26
0.39
6.65
3.56
3.1
0
0
2.71
66.85
0
0.53
0.09

33.59
36.47
4.26
32.22
14.62
2.57
15.05
0.06
15.12
3.06
12.06
0
0.009
11.99
65.04
0
0.64
0.1

40.63
43.44
1.84
41.6
14.82
0.85
25.93
0.12
26.06
3.67
22.4
0.47
0.01
21.77
59.16
0
0.91
0.15

41.34
37.83
1.69
36.14
12.51
0.78
22.85
0.15
23
1.46
21.54
0.49
0
20.89
58.39
0
1.016
0.17

53.11
0.008

63.86
0.032

90.79
0.059

50.82
0.11

Equity Dividend (%)