| FINANCIAL HIGHLIGHTS |
|
|
|
|
|
|
|
|
 Download |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in million) |
| |
2009 |
2008 |
2007 |
Nine
Month
Period
Ended
December
2006 |
2005-06 |
2004-05 |
2003-04 |
2002-03 |
2001-02 |
2000-01 |
| Particulars |
|
|
|
|
|
|
|
|
|
|
| Sales & other Operating Income (Gross) |
14311.55 |
14227.51 |
12292.65 |
7653.20 |
9866.72 |
9011.30 |
6732.12 |
6363.04 |
5631.73 |
3843.36 |
| Sales & other Operating Income (Net of excise) |
13764.81 |
@ 13382.78 |
@ 11488.01 |
@7104.28 |
@9181.02 |
@8415.33 |
@6224.75 |
@5921.60 |
@5217.84 |
@3471.13 |
| Export (FOB) |
6761.66 |
7044.84 |
6141.97 |
3493.10 |
4512.66 |
4227.15 |
2614.71 |
2700.94 |
2221.43 |
855.62 |
| PBDIT |
2145.82 |
2191.92 |
1338.61 |
8.71 |
1185.22 |
1668.47 |
1242.97 |
1134.46 |
1152.47 |
604.27 |
| Interest and Other Finance Charges (Net) |
160.67 |
761.68 |
204.31 |
230.06 |
216.67 |
166.40 |
174.99 |
416.04 |
422.11 |
172.31 |
| Profit/(Loss) Before Tax |
1499.48 |
1110.70 |
824.04 |
(437.62) |
722.24 |
1296.01 |
882.87 |
551.61 |
601.35 |
345.58 |
| Tax |
373.99 |
207.85 |
142.87 |
(57.19) |
113.21 |
220.31 |
150.50 |
111.20 |
118.26 |
29.30 |
| Profit/(Loss) After Tax |
1125.49 |
902.85 |
681.17 |
(380.43) |
609.03 |
1075.70 |
732.37 |
440.41 |
483.09 |
316.29 |
| Dividend (Equity) |
149.23 |
149.23 |
149.23 |
111.92 |
149.23 |
149.23 |
131.15 |
54.65 |
54.65 |
54.55 |
| Dividend % |
60 |
60 |
60 |
45 |
60 |
60 |
60 |
40 |
40 |
40 |
| Retained Profit/(Loss) |
950.90 |
728.26 |
506.58 |
(380.43) |
424.95 |
842.85 |
509.48 |
301.77 |
377.47 |
242.44 |
| Earnings Per Share (Rs.) |
45.25 |
36.30 |
27.39 |
(15.30) |
23.93 |
44.00 |
37.62 |
##25.64 |
31.54 |
22.21 |
| Book Value (Equity) (Rs.) |
224.21 |
185.98 |
310.34 |
289.01 |
310.62 |
293.53 |
214.95 |
164.42 |
142.80 |
124.92 |
| Sources of Fund: |
|
|
|
|
|
|
|
|
|
|
| Share Capital |
248.72 |
248.72 |
248.72 |
248.72 |
248.72 |
683.72 |
653.58 |
571.62 |
586.62 |
186.62 |
| Reserves |
5327.75 |
4376.85 |
7470.02 |
6939.44 |
7476.90 |
7366.95 |
4794.81 |
**3924.66 |
**3264.30 |
2020.39 |
| Shareholders' Funds |
5576.47 |
4625.57 |
7718.74 |
7188.16 |
7725.62 |
8050.67 |
5448.39 |
4496.28 |
3850.92 |
2207.01 |
| Loan Funds |
1594.89 |
3427.90 |
^3117.84 |
1832.47 |
1816.65 |
1762.24 |
3261.73 |
3722.48 |
3803.75 |
2049.08 |
| Total |
7171.36 |
8053.47 |
10836.58 |
9020.63 |
9542.27 |
9812.91 |
8710.12 |
8218.76 |
7654.67 |
4256.09 |
| Uses of Fund: |
|
|
|
|
|
|
|
|
|
|
| Net Fixed Assets |
3347.36 |
3541.80 |
3571.87 |
3421.42 |
^3399.71 |
3110.06 |
2798.41 |
2773.49 |
2741.46 |
1934.69 |
| Investment |
971.19 |
493.50 |
3889.34 |
3710.34 |
3691.56 |
3655.93 |
3635.46 |
2849.49 |
1754.60 |
501.98 |
| Net Current Assets |
! 2852.81 |
! 4391.57 |
^!3762.57 |
!1888.87 |
!2451.00 |
!3046.92 |
!2276.25 |
!2595.78 |
!3158.61 |
1819.42 |
| Total |
7171.36 |
8053.47 |
10836.58 |
9020.63 |
9542.27 |
9812.91 |
8710.12 |
8218.76 |
7654.67 |
4256.09 |
